Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_100723APB_FTO_158735
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-20-004-035-001/15-C
(PANGRA) 		1720004000NRG24100720230127814 10/07/2023 kishor 1720004WL008207 kishor 00048 BKID0008903 2652 2652 Processed 14/07/2023 858064115 kishor BANK OF INDIA(508505)
SubTotal 2652 2652
2 KANNOD MP-20-004-071-001/28
(SINGLADEH) 		1720004000NRG24100720230127730 10/07/2023 BALRAM 1720004WL008204 BALRAM 00048 BKID0008912 2431 2431 Processed 14/07/2023 858064115 BALRAM BANK OF INDIA(508505)
3 KANNOD MP-20-004-071-001/28
(SINGLADEH) 		1720004000NRG24100720230127729 10/07/2023 NARAYAN 1720004WL008204 NARAYAN 00048 BKID0008912 2431 2431 Processed 14/07/2023 858064115 NARAYAN FINO PAYMENTS BANK LTD(608001)
4 KANNOD MP-20-004-071-001/29
(SINGLADEH) 		1720004000NRG24100720230127731 10/07/2023 SUMANBAI 1720004WL008204 SUMANBAI 00048 BKID0008912 2431 2431 Processed 14/07/2023 858064115 SUMANBAI BANK OF INDIA(508505)
5 KANNOD MP-20-004-071-001/53
(SINGLADEH) 		1720004000NRG24100720230127737 10/07/2023 anaribai 1720004WL008204 anaribai 00048 BKID0008912 2431 2431 Processed 14/07/2023 858064115 anaribai BANK OF INDIA(508505)
SubTotal 9724 9724
6 KANNOD MP-20-004-006-001/182-A
(JAGTHA) 		1720004000NRG24100720230127765 10/07/2023 Vishnu palasiya 1720004WL008206 Vishnu palasiya 00048 BKID0008916 2 2 Processed 14/07/2023 858064115 Vishnupalasiya NARMADA JHABUA GRAMIN BANK(508515)
7 KANNOD MP-20-004-012-002/127
(PIPALDA) 		1720004000NRG24100720230127076 10/07/2023 PATANG 1720004WL008173 PATANG 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 PATANG BANK OF INDIA(508505)
8 KANNOD MP-20-004-012-002/282
(PIPALDA) 		1720004000NRG24100720230127077 10/07/2023 rambharosh 1720004WL008173 rambharosh 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 rambharosh BANK OF INDIA(508505)
9 KANNOD MP-20-004-012-002/282
(PIPALDA) 		1720004000NRG24100720230127078 10/07/2023 RAMBHROSH 1720004WL008173 RAMBHROSH 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 RAMBHROSH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNOD MP-20-004-012-002/309
(PIPALDA) 		1720004000NRG24100720230127091 10/07/2023 Kalabai 1720004WL008173 Kalabai 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Kalabai BANK OF INDIA(508505)
11 KANNOD MP-20-004-012-002/310
(PIPALDA) 		1720004000NRG24100720230127092 10/07/2023 Rambai 1720004WL008173 Rambai 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-012-002/316
(PIPALDA) 		1720004000NRG24100720230127096 10/07/2023 Joti 1720004WL008173 Joti 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Joti INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNOD MP-20-004-012-002/329
(PIPALDA) 		1720004000NRG24100720230127103 10/07/2023 Sanjay 1720004WL008173 Sanjay 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Sanjay BANK OF INDIA(508505)
14 KANNOD MP-20-004-012-002/368
(PIPALDA) 		1720004000NRG24100720230127114 10/07/2023 Amarsingh 1720004WL008173 Amarsingh 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Amarsingh BANK OF INDIA(508505)
15 KANNOD MP-20-004-012-002/369
(PIPALDA) 		1720004000NRG24100720230127116 10/07/2023 Karan 1720004WL008173 Karan 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Karan BANK OF BARODA(606985)
16 KANNOD MP-20-004-012-002/370
(PIPALDA) 		1720004000NRG24100720230127117 10/07/2023 Ankit 1720004WL008173 Ankit 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Ankit BANK OF INDIA(508505)
17 KANNOD MP-20-004-012-002/372
(PIPALDA) 		1720004000NRG24100720230127120 10/07/2023 Madhusudan 1720004WL008173 Madhusudan 00048 BKID0008916 3094 3094 Processed 14/07/2023 858064115 Madhusudan BANK OF INDIA(508505)
18 KANNOD MP-20-004-032-001/139-A
(DANGARKHEDA) 		1720004000NRG24100720230126832 10/07/2023 Gangaprasad 1720004WL008162 Gangaprasad 00048 BKID0008916 2873 2873 Processed 14/07/2023 858064115 Gangaprasad BANK OF INDIA(508505)
19 KANNOD MP-20-004-032-001/223-A
(DANGARKHEDA) 		1720004000NRG24100720230126841 10/07/2023 RAJESH 1720004WL008162 RAJESH 00048 BKID0008916 2873 2873 Processed 14/07/2023 858064115 RAJESH BANK OF INDIA(508505)
20 KANNOD MP-20-004-035-001/111
(PANGRA) 		1720004000NRG24100720230127790 10/07/2023 Heeralal 1720004WL008207 Heeralal 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Heeralal BANK OF INDIA(508505)
21 KANNOD MP-20-004-035-001/111
(PANGRA) 		1720004000NRG24100720230127791 10/07/2023 Sunita bai 1720004WL008207 Sunita bai 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-035-001/112-A
(PANGRA) 		1720004000NRG24100720230127792 10/07/2023 MEHRWAN 1720004WL008207 MEHRWAN 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 MEHRWAN UNION BANK OF INDIA(508500)
23 KANNOD MP-20-004-035-001/124-B
(PANGRA) 		1720004000NRG24100720230127797 10/07/2023 Jurkha bai 1720004WL008207 Jurkha bai 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Jurkhabai FINO PAYMENTS BANK LTD(608001)
24 KANNOD MP-20-004-035-001/125
(PANGRA) 		1720004000NRG24100720230127798 10/07/2023 LALSINGH 1720004WL008207 LALSINGH 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 LALSINGH BANK OF INDIA(508505)
25 KANNOD MP-20-004-035-001/125
(PANGRA) 		1720004000NRG24100720230127799 10/07/2023 Phulvati bai 1720004WL008207 Phulvati bai 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Phulvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNOD MP-20-004-035-001/131
(PANGRA) 		1720004000NRG24100720230127800 10/07/2023 CHHOTELAL 1720004WL008207 CHHOTELAL 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 CHHOTELAL BANK OF INDIA(508505)
27 KANNOD MP-20-004-035-001/131
(PANGRA) 		1720004000NRG24100720230127801 10/07/2023 mani bai 1720004WL008207 mani bai 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 manibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNOD MP-20-004-035-001/140
(PANGRA) 		1720004000NRG24100720230127803 10/07/2023 BASANTI BAI 1720004WL008207 BASANTI BAI 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-035-001/140-B
(PANGRA) 		1720004000NRG24100720230127804 10/07/2023 ANOPSINGH 1720004WL008207 ANOPSINGH 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 ANOPSINGH BANK OF INDIA(508505)
30 KANNOD MP-20-004-035-001/149
(PANGRA) 		1720004000NRG24100720230127809 10/07/2023 BHURI BAI 1720004WL008207 BHURI BAI 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNOD MP-20-004-035-001/149
(PANGRA) 		1720004000NRG24100720230127808 10/07/2023 MANGILAL 1720004WL008207 MANGILAL 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 MANGILAL BANK OF INDIA(508505)
32 KANNOD MP-20-004-035-001/155-B
(PANGRA) 		1720004000NRG24100720230127815 10/07/2023 LAKHAN 1720004WL008207 LAKHAN 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 LAKHAN BANK OF INDIA(508505)
33 KANNOD MP-20-004-035-001/172-B
(PANGRA) 		1720004000NRG24100720230127822 10/07/2023 DEVKA BAI 1720004WL008207 DEVKA BAI 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 DEVKABAI BANK OF INDIA(508505)
34 KANNOD MP-20-004-035-001/173
(PANGRA) 		1720004000NRG24100720230127824 10/07/2023 Sunita bai 1720004WL008207 Sunita bai 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Sunitabai BANK OF INDIA(508505)
35 KANNOD MP-20-004-035-001/176
(PANGRA) 		1720004000NRG24100720230127826 10/07/2023 Leela bai 1720004WL008207 Leela bai 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANNOD MP-20-004-035-001/206
(PANGRA) 		1720004000NRG24100720230127839 10/07/2023 Mamata bai 1720004WL008207 Mamata bai 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Mamatabai BANK OF INDIA(508505)
37 KANNOD MP-20-004-035-001/216-B
(PANGRA) 		1720004000NRG24100720230127846 10/07/2023 Seema 1720004WL008207 Seema 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 Seema BANK OF INDIA(508505)
38 KANNOD MP-20-004-035-001/23
(PANGRA) 		1720004000NRG24100720230127851 10/07/2023 SHANU BAI 1720004WL008207 SHANU BAI 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 SHANUBAI BANK OF INDIA(508505)
39 KANNOD MP-20-004-035-001/240-C
(PANGRA) 		1720004000NRG24100720230127854 10/07/2023 arti 1720004WL008207 arti 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 arti BANK OF INDIA(508505)
40 KANNOD MP-20-004-035-001/240-C
(PANGRA) 		1720004000NRG24100720230127853 10/07/2023 UMESH 1720004WL008207 UMESH 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 UMESH BANK OF INDIA(508505)
41 KANNOD MP-20-004-035-001/248
(PANGRA) 		1720004000NRG24100720230127855 10/07/2023 DILEEP 1720004WL008207 DILEEP 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 DILEEP BANK OF INDIA(508505)
42 KANNOD MP-20-004-035-001/262-B
(PANGRA) 		1720004000NRG24100720230127869 10/07/2023 jivanta 1720004WL008207 jivanta 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 jivanta NARMADA JHABUA GRAMIN BANK(508515)
43 KANNOD MP-20-004-035-001/262-D
(PANGRA) 		1720004000NRG24100720230127873 10/07/2023 CHHAMA BAI 1720004WL008207 CHHAMA BAI 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNOD MP-20-004-035-001/265-B
(PANGRA) 		1720004000NRG24100720230127874 10/07/2023 GOVIND 1720004WL008207 GOVIND 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
45 KANNOD MP-20-004-035-001/266
(PANGRA) 		1720004000NRG24100720230127881 10/07/2023 ANU BAI 1720004WL008207 ANU BAI 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 ANUBAI BANK OF INDIA(508505)
46 KANNOD MP-20-004-035-001/266-A
(PANGRA) 		1720004000NRG24100720230127883 10/07/2023 MANJU BAI 1720004WL008207 MANJU BAI 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 MANJUBAI BANK OF INDIA(508505)
47 KANNOD MP-20-004-035-001/266-A
(PANGRA) 		1720004000NRG24100720230127882 10/07/2023 MUKESH 1720004WL008207 MUKESH 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 MUKESH BANK OF INDIA(508505)
48 KANNOD MP-20-004-035-001/371
(PANGRA) 		1720004000NRG24100720230127890 10/07/2023 SANGEETA 1720004WL008207 SANGEETA 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
49 KANNOD MP-20-004-035-001/374
(PANGRA) 		1720004000NRG24100720230127891 10/07/2023 KISHAN 1720004WL008207 KISHAN 00048 BKID0008916 2652 2652 Processed 14/07/2023 858064115 KISHAN BANK OF INDIA(508505)
SubTotal 119342 119342
50 KANNOD MP-20-004-019-001/8
(HATNORI) 		1720004019NRG24100720230126823 10/07/2023 MANGILAL 1720004019WL008161 MANGILAL 00048 BKID0008920 1768 1768 Processed 14/07/2023 858064115 MANGILAL BANK OF INDIA(508505)
51 KANNOD MP-20-004-019-003/39
(HATNORI) 		1720004019NRG24100720230126825 10/07/2023 Mohan 1720004019WL008161 Mohan 00048 BKID0008920 2873 2873 Processed 14/07/2023 858064115 Mohan BANK OF INDIA(508505)
52 KANNOD MP-20-004-020-001/1009-A
(SUNDREL) 		1720004020NRG24100720230127662 10/07/2023 DWARKA 1720004020WL008197 DWARKA 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 DWARKA BANK OF INDIA(508505)
53 KANNOD MP-20-004-020-001/1010-A
(SUNDREL) 		1720004020NRG24100720230127665 10/07/2023 ASHABAI 1720004020WL008197 ASHABAI 00048 BKID0008920 2431 2431 Processed 14/07/2023 858064115 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNOD MP-20-004-020-001/1010-A
(SUNDREL) 		1720004020NRG24100720230127664 10/07/2023 GOVINDPRASAD 1720004020WL008197 GOVINDPRASAD 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 GOVINDPRASAD BANK OF INDIA(508505)
55 KANNOD MP-20-004-020-001/1013-A
(SUNDREL) 		1720004020NRG24100720230127668 10/07/2023 PINKI 1720004020WL008197 PINKI 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANNOD MP-20-004-020-001/1013-A
(SUNDREL) 		1720004020NRG24100720230127667 10/07/2023 RAJESH 1720004020WL008197 RAJESH 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 RAJESH UNION BANK OF INDIA(508500)
57 KANNOD MP-20-004-020-001/105
(SUNDREL) 		1720004020NRG24100720230127672 10/07/2023 ANITA 1720004020WL008197 ANITA 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 ANITA BANK OF INDIA(508505)
58 KANNOD MP-20-004-020-001/105
(SUNDREL) 		1720004020NRG24100720230127671 10/07/2023 RAJESH 1720004020WL008197 RAJESH 00048 BKID0008920 2431 2431 Processed 14/07/2023 858064115 RAJESH BANK OF INDIA(508505)
59 KANNOD MP-20-004-020-001/144
(SUNDREL) 		1720004020NRG24100720230127673 10/07/2023 BHIMSINGH 1720004020WL008197 BHIMSINGH 00048 BKID0008920 2431 2431 Processed 14/07/2023 858064115 BHIMSINGH BANK OF INDIA(508505)
60 KANNOD MP-20-004-020-001/144
(SUNDREL) 		1720004020NRG24100720230127674 10/07/2023 nabubai 1720004020WL008197 nabubai 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 nabubai BANK OF INDIA(508505)
61 KANNOD MP-20-004-020-001/27
(SUNDREL) 		1720004020NRG24100720230127675 10/07/2023 HEMRAJ 1720004020WL008197 HEMRAJ 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 HEMRAJ BANK OF INDIA(508505)
62 KANNOD MP-20-004-020-001/27
(SUNDREL) 		1720004020NRG24100720230127676 10/07/2023 LAXMI 1720004020WL008197 LAXMI 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 LAXMI BANK OF INDIA(508505)
63 KANNOD MP-20-004-020-001/575
(SUNDREL) 		1720004020NRG24100720230127681 10/07/2023 SODRABAI 1720004020WL008197 SODRABAI 00048 BKID0008920 11 11 Processed 14/07/2023 858064115 SODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANNOD MP-20-004-020-001/823-A
(SUNDREL) 		1720004020NRG24100720230127682 10/07/2023 PAWAN 1720004020WL008197 PAWAN 00048 BKID0008920 10 10 Processed 14/07/2023 858064115 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANNOD MP-20-004-020-001/823-A
(SUNDREL) 		1720004020NRG24100720230127683 10/07/2023 TEENA 1720004020WL008197 TEENA 00048 BKID0008920 10 10 Processed 14/07/2023 858064115 TEENA BANK OF INDIA(508505)
66 KANNOD MP-20-004-020-001/830-A
(SUNDREL) 		1720004020NRG24100720230127684 10/07/2023 Gopal 1720004020WL008197 Gopal 00048 BKID0008920 10 10 Processed 14/07/2023 858064115 Gopal BANK OF INDIA(508505)
67 KANNOD MP-20-004-020-001/830-A
(SUNDREL) 		1720004020NRG24100720230127685 10/07/2023 Nirmala 1720004020WL008197 Nirmala 00048 BKID0008920 10 10 Processed 14/07/2023 858064115 Nirmala BANK OF INDIA(508505)
SubTotal 12073 12073
68 KANNOD MP-20-004-045-001/155
(MOHAI) 		1720004000NRG24100720230127133 10/07/2023 MUKSH 1720004WL008175 MUKSH 00048 BKID0008921 1547 1547 Processed 14/07/2023 858064115 MUKSH BANK OF INDIA(508505)
69 KANNOD MP-20-004-063-001/184-A
(BHANDARIYA) 		1720004000NRG24100720230126536 10/07/2023 RASID 1720004WL008149 RASID 00048 BKID0008921 2873 2873 Processed 14/07/2023 858064115 RASID BANK OF INDIA(508505)
70 KANNOD MP-20-004-063-001/255-A
(BHANDARIYA) 		1720004000NRG24100720230126539 10/07/2023 RAMESH 1720004WL008149 RAMESH 00048 BKID0008921 2873 2873 Processed 14/07/2023 858064115 RAMESH BANK OF INDIA(508505)
71 KANNOD MP-20-004-063-001/260
(BHANDARIYA) 		1720004000NRG24100720230126540 10/07/2023 Ramniwas 1720004WL008149 Ramniwas 00048 BKID0008921 2873 2873 Processed 14/07/2023 858064115 Ramniwas BANK OF INDIA(508505)
SubTotal 10166 10166
72 KANNOD MP-20-004-063-001/261-A
(BHANDARIYA) 		1720004000NRG24100720230126541 10/07/2023 kiran bai 1720004WL008149 kiran bai 00048 BKID0008927 2873 2873 Processed 14/07/2023 858064115 kiranbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
73 KANNOD MP-20-004-012-002/107
(PIPALDA) 		1720004000NRG24100720230127075 10/07/2023 sabdar 1720004WL008173 sabdar 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 sabdar STATE BANK OF INDIA(508548)
74 KANNOD MP-20-004-012-002/302
(PIPALDA) 		1720004000NRG24100720230127081 10/07/2023 Asha bai 1720004WL008173 Asha bai 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Ashabai STATE BANK OF INDIA(508548)
75 KANNOD MP-20-004-012-002/302
(PIPALDA) 		1720004000NRG24100720230127080 10/07/2023 Dharmendra 1720004WL008173 Dharmendra 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Dharmendra STATE BANK OF INDIA(508548)
76 KANNOD MP-20-004-012-002/303
(PIPALDA) 		1720004000NRG24100720230127082 10/07/2023 Amarsingh 1720004WL008173 Amarsingh 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Amarsingh STATE BANK OF INDIA(508548)
77 KANNOD MP-20-004-012-002/304
(PIPALDA) 		1720004000NRG24100720230127085 10/07/2023 Krati 1720004WL008173 Krati 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Krati STATE BANK OF INDIA(508548)
78 KANNOD MP-20-004-012-002/308
(PIPALDA) 		1720004000NRG24100720230127089 10/07/2023 Duvarka 1720004WL008173 Duvarka 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Duvarka STATE BANK OF INDIA(508548)
79 KANNOD MP-20-004-012-002/309
(PIPALDA) 		1720004000NRG24100720230127090 10/07/2023 Champalal 1720004WL008173 Champalal 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Champalal BANK OF INDIA(508505)
80 KANNOD MP-20-004-012-002/317
(PIPALDA) 		1720004000NRG24100720230127097 10/07/2023 Sushila 1720004WL008173 Sushila 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Sushila FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-012-002/325
(PIPALDA) 		1720004000NRG24100720230127100 10/07/2023 Sangita 1720004WL008173 Sangita 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Sangita STATE BANK OF INDIA(508548)
82 KANNOD MP-20-004-012-002/331
(PIPALDA) 		1720004000NRG24100720230127104 10/07/2023 Rahul 1720004WL008173 Rahul 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Rahul STATE BANK OF INDIA(508548)
83 KANNOD MP-20-004-012-002/347
(PIPALDA) 		1720004000NRG24100720230127110 10/07/2023 rekha sisodiya 1720004WL008173 rekha sisodiya 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 rekhasisodiya NARMADA JHABUA GRAMIN BANK(508515)
84 KANNOD MP-20-004-012-002/359
(PIPALDA) 		1720004000NRG24100720230127111 10/07/2023 Madanlal 1720004WL008173 Madanlal 00415 SBIN0030010 3094 3094 Processed 14/07/2023 858064115 Madanlal STATE BANK OF INDIA(508548)
85 KANNOD MP-20-004-027-001/200
(NANASA) 		1720004027NRG24100720230126698 10/07/2023 Galka 1720004027WL008156 Galka 00415 SBIN0030010 1428 1428 Processed 14/07/2023 858064115 Galka STATE BANK OF INDIA(508548)
86 KANNOD MP-20-004-032-001/162-A
(DANGARKHEDA) 		1720004000NRG24100720230126836 10/07/2023 Bharat chobey 1720004WL008162 Bharat chobey 00415 SBIN0030010 2873 2873 Processed 14/07/2023 858064115 Bharatchobey NARMADA JHABUA GRAMIN BANK(508515)
87 KANNOD MP-20-004-032-001/167-A
(DANGARKHEDA) 		1720004000NRG24100720230126837 10/07/2023 DINESH CHOBHE 1720004WL008162 DINESH CHOBHE 00415 SBIN0030010 2873 2873 Processed 14/07/2023 858064115 DINESHCHOBHE NARMADA JHABUA GRAMIN BANK(508515)
88 KANNOD MP-20-004-032-001/273-C
(DANGARKHEDA) 		1720004000NRG24100720230126850 10/07/2023 shiv 1720004WL008162 shiv 00415 SBIN0030010 2873 2873 Processed 14/07/2023 858064115 shiv NARMADA JHABUA GRAMIN BANK(508515)
89 KANNOD MP-20-004-032-001/349-A
(DANGARKHEDA) 		1720004000NRG24100720230126853 10/07/2023 NARAYAN 1720004WL008162 NARAYAN 00415 SBIN0030010 2873 2873 Processed 14/07/2023 858064115 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
90 KANNOD MP-20-004-032-001/578
(DANGARKHEDA) 		1720004000NRG24100720230126856 10/07/2023 Ganesh Dhurve 1720004WL008162 Ganesh Dhurve 00415 SBIN0030010 2873 2873 Processed 14/07/2023 858064115 GaneshDhurve STATE BANK OF INDIA(508548)
91 KANNOD MP-20-004-035-001/17
(PANGRA) 		1720004000NRG24100720230127820 10/07/2023 Ghishi bai 1720004WL008207 Ghishi bai 00415 SBIN0030010 2652 2652 Processed 14/07/2023 858064115 Ghishibai STATE BANK OF INDIA(508548)
92 KANNOD MP-20-004-035-001/181-C
(PANGRA) 		1720004000NRG24100720230127828 10/07/2023 MAHESH 1720004WL008207 MAHESH 00415 SBIN0030010 2652 2652 Processed 14/07/2023 858064115 MAHESH STATE BANK OF INDIA(508548)
93 KANNOD MP-20-004-035-001/193-C
(PANGRA) 		1720004000NRG24100720230127836 10/07/2023 Subal 1720004WL008207 Subal 00415 SBIN0030010 2652 2652 Processed 14/07/2023 858064115 Subal UNION BANK OF INDIA(508500)
94 KANNOD MP-20-004-035-001/218-B
(PANGRA) 		1720004000NRG24100720230127849 10/07/2023 JYOTI BAI 1720004WL008207 JYOTI BAI 00415 SBIN0030010 2652 2652 Processed 14/07/2023 858064115 JYOTIBAI STATE BANK OF INDIA(508548)
95 KANNOD MP-20-004-035-001/250
(PANGRA) 		1720004000NRG24100720230127856 10/07/2023 MANGILAL 1720004WL008207 MANGILAL 00415 SBIN0030010 2652 2652 Processed 14/07/2023 858064115 MANGILAL STATE BANK OF INDIA(508548)
96 KANNOD MP-20-004-035-001/259-B
(PANGRA) 		1720004000NRG24100720230127862 10/07/2023 Santu bai 1720004WL008207 Santu bai 00415 SBIN0030010 2652 2652 Processed 14/07/2023 858064115 Santubai NARMADA JHABUA GRAMIN BANK(508515)
97 KANNOD MP-20-004-035-001/259-D
(PANGRA) 		1720004000NRG24100720230127864 10/07/2023 narayan 1720004WL008207 narayan 00415 SBIN0030010 2652 2652 Processed 14/07/2023 858064115 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71485 71485
98 KANNOD MP-20-004-035-001/112-A
(PANGRA) 		1720004000NRG24100720230127793 10/07/2023 LADKI 1720004WL008207 LADKI 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 LADKI UNION BANK OF INDIA(508500)
99 KANNOD MP-20-004-035-001/124-B
(PANGRA) 		1720004000NRG24100720230127796 10/07/2023 Jagdhish 1720004WL008207 Jagdhish 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 Jagdhish UNION BANK OF INDIA(508500)
100 KANNOD MP-20-004-035-001/140
(PANGRA) 		1720004000NRG24100720230127802 10/07/2023 Sajansingh 1720004WL008207 Sajansingh 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNOD MP-20-004-035-001/163
(PANGRA) 		1720004000NRG24100720230127816 10/07/2023 PRAHLAD 1720004WL008207 PRAHLAD 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
102 KANNOD MP-20-004-035-001/163
(PANGRA) 		1720004000NRG24100720230127817 10/07/2023 PREM 1720004WL008207 PREM 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 PREM UNION BANK OF INDIA(508500)
103 KANNOD MP-20-004-035-001/163-B
(PANGRA) 		1720004000NRG24100720230127819 10/07/2023 Kreshna bai 1720004WL008207 Kreshna bai 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 Kreshnabai UNION BANK OF INDIA(508500)
104 KANNOD MP-20-004-035-001/163-B
(PANGRA) 		1720004000NRG24100720230127818 10/07/2023 Rupsingh 1720004WL008207 Rupsingh 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 Rupsingh UNION BANK OF INDIA(508500)
105 KANNOD MP-20-004-035-001/172-B
(PANGRA) 		1720004000NRG24100720230127821 10/07/2023 KAMAL 1720004WL008207 KAMAL 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 KAMAL UNION BANK OF INDIA(508500)
106 KANNOD MP-20-004-035-001/182
(PANGRA) 		1720004000NRG24100720230127829 10/07/2023 KALLU 1720004WL008207 KALLU 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 KALLU UNION BANK OF INDIA(508500)
107 KANNOD MP-20-004-035-001/258-A
(PANGRA) 		1720004000NRG24100720230127858 10/07/2023 JAGDISH 1720004WL008207 JAGDISH 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 JAGDISH UNION BANK OF INDIA(508500)
108 KANNOD MP-20-004-035-001/258-A
(PANGRA) 		1720004000NRG24100720230127859 10/07/2023 LOHARDA 1720004WL008207 LOHARDA 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 LOHARDA UNION BANK OF INDIA(508500)
109 KANNOD MP-20-004-035-001/374
(PANGRA) 		1720004000NRG24100720230127892 10/07/2023 Leelabai 1720004WL008207 Leelabai 00468 UBIN0541311 2652 2652 Processed 14/07/2023 858064115 Leelabai UNION BANK OF INDIA(508500)
110 KANNOD MP-20-004-071-001/185
(SINGLADEH) 		1720004000NRG24100720230127728 10/07/2023 KEDAR 1720004WL008204 KEDAR 00468 UBIN0541311 2431 2431 Processed 14/07/2023 858064115 KEDAR BANK OF INDIA(508505)
SubTotal 34255 34255
111 KANNOD MP-20-004-006-001/15-A
(JAGTHA) 		1720004000NRG24100720230127751 10/07/2023 Rahul 1720004WL008206 Rahul 00666 IDFB0041171 1326 1326 Processed 14/07/2023 858064115 Rahul IDFC BANK LIMITED(608117)
SubTotal 1326 1326
112 KANNOD MP-20-004-006-001/128-A
(JAGTHA) 		1720004000NRG24100720230127746 10/07/2023 Rajesh 1720004WL008206 Rajesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858064115 Rajesh FINO PAYMENTS BANK LTD(608001)
113 KANNOD MP-20-004-006-001/170-A
(JAGTHA) 		1720004000NRG24100720230127760 10/07/2023 Suresh 1720004WL008206 Suresh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858064115 Suresh FINO PAYMENTS BANK LTD(608001)
114 KANNOD MP-20-004-012-002/346
(PIPALDA) 		1720004000NRG24100720230127108 10/07/2023 Himat singh 1720004WL008173 Himat singh 00688 FINO0001001 3094 3094 Processed 14/07/2023 858064115 Himatsingh FINO PAYMENTS BANK LTD(608001)
115 KANNOD MP-20-004-012-002/346
(PIPALDA) 		1720004000NRG24100720230127109 10/07/2023 Teena bai 1720004WL008173 Teena bai 00688 FINO0001001 3094 3094 Processed 14/07/2023 858064115 Teenabai FINO PAYMENTS BANK LTD(608001)
116 KANNOD MP-20-004-063-001/10
(BHANDARIYA) 		1720004000NRG24100720230126528 10/07/2023 MALLU 1720004WL008149 MALLU 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 MALLU FINO PAYMENTS BANK LTD(608001)
117 KANNOD MP-20-004-063-001/100-A
(BHANDARIYA) 		1720004000NRG24100720230126529 10/07/2023 DEVKARAN 1720004WL008149 DEVKARAN 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 DEVKARAN FINO PAYMENTS BANK LTD(608001)
118 KANNOD MP-20-004-063-001/104-A
(BHANDARIYA) 		1720004000NRG24100720230126530 10/07/2023 BHARAT 1720004WL008149 BHARAT 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 BHARAT FINO PAYMENTS BANK LTD(608001)
119 KANNOD MP-20-004-063-001/12-B
(BHANDARIYA) 		1720004000NRG24100720230126531 10/07/2023 leela 1720004WL008149 leela 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 leela FINO PAYMENTS BANK LTD(608001)
120 KANNOD MP-20-004-063-001/127-A
(BHANDARIYA) 		1720004000NRG24100720230126532 10/07/2023 LAKHAN 1720004WL008149 LAKHAN 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 LAKHAN FINO PAYMENTS BANK LTD(608001)
121 KANNOD MP-20-004-063-001/129
(BHANDARIYA) 		1720004000NRG24100720230126533 10/07/2023 narayan 1720004WL008149 narayan 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 narayan FINO PAYMENTS BANK LTD(608001)
122 KANNOD MP-20-004-063-001/161-A
(BHANDARIYA) 		1720004000NRG24100720230126534 10/07/2023 sunita 1720004WL008149 sunita 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 sunita FINO PAYMENTS BANK LTD(608001)
123 KANNOD MP-20-004-063-001/261-B
(BHANDARIYA) 		1720004000NRG24100720230126542 10/07/2023 chanda 1720004WL008149 chanda 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANNOD MP-20-004-063-001/294-A
(BHANDARIYA) 		1720004000NRG24100720230126543 10/07/2023 NIRMAL 1720004WL008149 NIRMAL 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 NIRMAL FINO PAYMENTS BANK LTD(608001)
125 KANNOD MP-20-004-063-001/315
(BHANDARIYA) 		1720004000NRG24100720230126544 10/07/2023 SURESH 1720004WL008149 SURESH 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 SURESH FINO PAYMENTS BANK LTD(608001)
126 KANNOD MP-20-004-063-001/496-B
(BHANDARIYA) 		1720004000NRG24100720230126545 10/07/2023 mani bai 1720004WL008149 mani bai 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 manibai FINO PAYMENTS BANK LTD(608001)
127 KANNOD MP-20-004-063-001/50-b
(BHANDARIYA) 		1720004000NRG24100720230126546 10/07/2023 manish 1720004WL008149 manish 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 manish FINO PAYMENTS BANK LTD(608001)
128 KANNOD MP-20-004-063-001/50-C
(BHANDARIYA) 		1720004000NRG24100720230126547 10/07/2023 mamta 1720004WL008149 mamta 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANNOD MP-20-004-063-001/50-D
(BHANDARIYA) 		1720004000NRG24100720230126548 10/07/2023 sammapati bai 1720004WL008149 sammapati bai 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 sammapatibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNOD MP-20-004-063-001/577
(BHANDARIYA) 		1720004000NRG24100720230126549 10/07/2023 ramvilash 1720004WL008149 ramvilash 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 ramvilash FINO PAYMENTS BANK LTD(608001)
131 KANNOD MP-20-004-063-001/589
(BHANDARIYA) 		1720004000NRG24100720230126550 10/07/2023 MAHESH 1720004WL008149 MAHESH 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 MAHESH FINO PAYMENTS BANK LTD(608001)
132 KANNOD MP-20-004-063-001/62-A
(BHANDARIYA) 		1720004000NRG24100720230126551 10/07/2023 sachin 1720004WL008149 sachin 00688 FINO0001001 2873 2873 Rejected 14/07/2023 858064115 A/c Blocked or Frozen
133 KANNOD MP-20-004-063-001/62-C
(BHANDARIYA) 		1720004000NRG24100720230126552 10/07/2023 balram 1720004WL008149 balram 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 balram FINO PAYMENTS BANK LTD(608001)
134 KANNOD MP-20-004-063-001/636
(BHANDARIYA) 		1720004000NRG24100720230126553 10/07/2023 VISHNU 1720004WL008149 VISHNU 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 VISHNU FINO PAYMENTS BANK LTD(608001)
135 KANNOD MP-20-004-063-001/642-A
(BHANDARIYA) 		1720004000NRG24100720230126554 10/07/2023 MUKESH 1720004WL008149 MUKESH 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 MUKESH FINO PAYMENTS BANK LTD(608001)
136 KANNOD MP-20-004-063-001/671-A
(BHANDARIYA) 		1720004000NRG24100720230126555 10/07/2023 lokesh 1720004WL008149 lokesh 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 lokesh BANK OF INDIA(508505)
137 KANNOD MP-20-004-063-001/684
(BHANDARIYA) 		1720004000NRG24100720230126556 10/07/2023 bhagatram 1720004WL008149 bhagatram 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 bhagatram FINO PAYMENTS BANK LTD(608001)
138 KANNOD MP-20-004-063-001/685
(BHANDARIYA) 		1720004000NRG24100720230126557 10/07/2023 YOGESH 1720004WL008149 YOGESH 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 YOGESH FINO PAYMENTS BANK LTD(608001)
139 KANNOD MP-20-004-063-001/686
(BHANDARIYA) 		1720004000NRG24100720230126558 10/07/2023 BHAGIRATH 1720004WL008149 BHAGIRATH 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
140 KANNOD MP-20-004-063-001/687
(BHANDARIYA) 		1720004000NRG24100720230126559 10/07/2023 UNKAR 1720004WL008149 UNKAR 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 UNKAR FINO PAYMENTS BANK LTD(608001)
141 KANNOD MP-20-004-063-001/687-A
(BHANDARIYA) 		1720004000NRG24100720230126560 10/07/2023 KAILASH 1720004WL008149 KAILASH 00688 FINO0001001 2873 2873 Processed 14/07/2023 858064115 KAILASH FINO PAYMENTS BANK LTD(608001)
142 KANNOD MP-20-004-063-001/688
(BHANDARIYA) 		1720004000NRG24100720230126561 10/07/2023 LOKESH 1720004WL008149 LOKESH 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 LOKESH BANK OF INDIA(508505)
143 KANNOD MP-20-004-063-001/689-A
(BHANDARIYA) 		1720004000NRG24100720230126562 10/07/2023 ABHISHEK 1720004WL008149 ABHISHEK 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 ABHISHEK FINO PAYMENTS BANK LTD(608001)
144 KANNOD MP-20-004-063-001/691
(BHANDARIYA) 		1720004000NRG24100720230126563 10/07/2023 aanand 1720004WL008149 aanand 00688 FINO0001001 1989 1989 Processed 14/07/2023 858064115 aanand FINO PAYMENTS BANK LTD(608001)
145 KANNOD MP-20-004-063-001/691-A
(BHANDARIYA) 		1720004000NRG24100720230126564 10/07/2023 deepak 1720004WL008149 deepak 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 deepak FINO PAYMENTS BANK LTD(608001)
146 KANNOD MP-20-004-063-001/691-B
(BHANDARIYA) 		1720004000NRG24100720230126565 10/07/2023 kraishna bai 1720004WL008149 kraishna bai 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 kraishnabai FINO PAYMENTS BANK LTD(608001)
147 KANNOD MP-20-004-063-001/692-A
(BHANDARIYA) 		1720004000NRG24100720230126566 10/07/2023 PANKAJ 1720004WL008149 PANKAJ 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 PANKAJ FINO PAYMENTS BANK LTD(608001)
148 KANNOD MP-20-004-063-001/693-A
(BHANDARIYA) 		1720004000NRG24100720230126567 10/07/2023 ramshankar 1720004WL008149 ramshankar 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 ramshankar FINO PAYMENTS BANK LTD(608001)
149 KANNOD MP-20-004-063-001/694
(BHANDARIYA) 		1720004000NRG24100720230126568 10/07/2023 priya 1720004WL008149 priya 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 priya FINO PAYMENTS BANK LTD(608001)
150 KANNOD MP-20-004-063-001/697
(BHANDARIYA) 		1720004000NRG24100720230126569 10/07/2023 MADAN 1720004WL008149 MADAN 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 MADAN FINO PAYMENTS BANK LTD(608001)
151 KANNOD MP-20-004-063-001/697-B
(BHANDARIYA) 		1720004000NRG24100720230126570 10/07/2023 NATTHU 1720004WL008149 NATTHU 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 NATTHU FINO PAYMENTS BANK LTD(608001)
152 KANNOD MP-20-004-063-001/81
(BHANDARIYA) 		1720004000NRG24100720230126571 10/07/2023 satynarayan 1720004WL008149 satynarayan 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 satynarayan FINO PAYMENTS BANK LTD(608001)
153 KANNOD MP-20-004-063-001/84
(BHANDARIYA) 		1720004000NRG24100720230126572 10/07/2023 KELASH 1720004WL008149 KELASH 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 KELASH FINO PAYMENTS BANK LTD(608001)
154 KANNOD MP-20-004-063-001/89
(BHANDARIYA) 		1720004000NRG24100720230126573 10/07/2023 TOTARAM 1720004WL008149 TOTARAM 00688 FINO0001001 2210 2210 Processed 14/07/2023 858064115 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
155 KANNOD MP-20-004-071-001/43
(SINGLADEH) 		1720004000NRG24100720230127733 10/07/2023 Vikram 1720004WL008204 Vikram 00688 FINO0001001 2431 2431 Processed 14/07/2023 858064115 Vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 113373 113373
156 KANNOD MP-20-004-012-002/304
(PIPALDA) 		1720004000NRG24100720230127084 10/07/2023 Damodar 1720004WL008173 Damodar 00689 AUBL0002317 3094 3094 Processed 14/07/2023 858064115 Damodar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
157 KANNOD MP-20-004-020-001/1015
(SUNDREL) 		1720004020NRG24100720230127669 10/07/2023 Balmukund 1720004020WL008197 Balmukund 00691 IPOS0000001 11 11 Processed 14/07/2023 858064115 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNOD MP-20-004-020-001/1015
(SUNDREL) 		1720004020NRG24100720230127670 10/07/2023 Sushila 1720004020WL008197 Sushila 00691 IPOS0000001 11 11 Processed 14/07/2023 858064115 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANNOD MP-20-004-020-001/348
(SUNDREL) 		1720004020NRG24100720230127677 10/07/2023 gabulal 1720004020WL008197 gabulal 00691 IPOS0000001 11 11 Processed 14/07/2023 858064115 gabulal INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANNOD MP-20-004-020-001/373
(SUNDREL) 		1720004020NRG24100720230127678 10/07/2023 chironjial 1720004020WL008197 chironjial 00691 IPOS0000001 11 11 Processed 14/07/2023 858064115 chironjial INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANNOD MP-20-004-020-001/373
(SUNDREL) 		1720004020NRG24100720230127679 10/07/2023 rukhmani 1720004020WL008197 rukhmani 00691 IPOS0000001 11 11 Processed 14/07/2023 858064115 rukhmani BANK OF INDIA(508505)
162 KANNOD MP-20-004-020-001/964-A
(SUNDREL) 		1720004020NRG24100720230127686 10/07/2023 Aarti Meena 1720004020WL008197 Aarti Meena 00691 IPOS0000001 10 10 Processed 14/07/2023 858064115 AartiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65 65
163 KANNOD MP-20-004-006-001/10
(JAGTHA) 		1720004000NRG24100720230127739 10/07/2023 GENDALAL 1720004WL008206 GENDALAL 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
164 KANNOD MP-20-004-006-001/105
(JAGTHA) 		1720004000NRG24100720230127740 10/07/2023 Ramprasad 1720004WL008206 Ramprasad 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
165 KANNOD MP-20-004-006-001/108
(JAGTHA) 		1720004000NRG24100720230127741 10/07/2023 RAMSINGH 1720004WL008206 RAMSINGH 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KANNOD MP-20-004-006-001/11
(JAGTHA) 		1720004000NRG24100720230127742 10/07/2023 GOKUL 1720004WL008206 GOKUL 00697 BKID0MG0128 442 442 Processed 14/07/2023 858064115 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
167 KANNOD MP-20-004-006-001/111
(JAGTHA) 		1720004000NRG24100720230127743 10/07/2023 Sitaram 1720004WL008206 Sitaram 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
168 KANNOD MP-20-004-006-001/113
(JAGTHA) 		1720004000NRG24100720230127744 10/07/2023 KAILASH 1720004WL008206 KAILASH 00697 BKID0MG0128 1105 1105 Processed 14/07/2023 858064115 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
169 KANNOD MP-20-004-006-001/118
(JAGTHA) 		1720004000NRG24100720230127745 10/07/2023 FULJEE 1720004WL008206 FULJEE 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 FULJEE NARMADA JHABUA GRAMIN BANK(508515)
170 KANNOD MP-20-004-006-001/14
(JAGTHA) 		1720004000NRG24100720230127747 10/07/2023 CHAGAN 1720004WL008206 CHAGAN 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
171 KANNOD MP-20-004-006-001/141
(JAGTHA) 		1720004000NRG24100720230127748 10/07/2023 Jivandas 1720004WL008206 Jivandas 00697 BKID0MG0128 442 442 Processed 14/07/2023 858064115 Jivandas NARMADA JHABUA GRAMIN BANK(508515)
172 KANNOD MP-20-004-006-001/15
(JAGTHA) 		1720004000NRG24100720230127750 10/07/2023 JEEVANSINGH 1720004WL008206 JEEVANSINGH 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 KANNOD MP-20-004-006-001/151
(JAGTHA) 		1720004000NRG24100720230127752 10/07/2023 Ramhet 1720004WL008206 Ramhet 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
174 KANNOD MP-20-004-006-001/152
(JAGTHA) 		1720004000NRG24100720230127753 10/07/2023 SITARAM 1720004WL008206 SITARAM 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 SITARAM FINO PAYMENTS BANK LTD(608001)
175 KANNOD MP-20-004-006-001/157
(JAGTHA) 		1720004000NRG24100720230127754 10/07/2023 BHAGWATSINGH 1720004WL008206 BHAGWATSINGH 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 KANNOD MP-20-004-006-001/161
(JAGTHA) 		1720004000NRG24100720230127755 10/07/2023 Govind 1720004WL008206 Govind 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Govind NARMADA JHABUA GRAMIN BANK(508515)
177 KANNOD MP-20-004-006-001/164
(JAGTHA) 		1720004000NRG24100720230127756 10/07/2023 JAGANNATH 1720004WL008206 JAGANNATH 00697 BKID0MG0128 442 442 Processed 14/07/2023 858064115 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
178 KANNOD MP-20-004-006-001/166
(JAGTHA) 		1720004000NRG24100720230127757 10/07/2023 PREMSINGH 1720004WL008206 PREMSINGH 00697 BKID0MG0128 1105 1105 Processed 14/07/2023 858064115 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 KANNOD MP-20-004-006-001/168
(JAGTHA) 		1720004000NRG24100720230127758 10/07/2023 Bhagirath 1720004WL008206 Bhagirath 00697 BKID0MG0128 1326 1326 Processed 14/07/2023 858064115 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
180 KANNOD MP-20-004-006-001/170
(JAGTHA) 		1720004000NRG24100720230127759 10/07/2023 MEHARBAN 1720004WL008206 MEHARBAN 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
181 KANNOD MP-20-004-006-001/173
(JAGTHA) 		1720004000NRG24100720230127761 10/07/2023 Bharatsingh 1720004WL008206 Bharatsingh 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
182 KANNOD MP-20-004-006-001/177
(JAGTHA) 		1720004000NRG24100720230127762 10/07/2023 CHENSINGH 1720004WL008206 CHENSINGH 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KANNOD MP-20-004-006-001/182
(JAGTHA) 		1720004000NRG24100720230127764 10/07/2023 ATMARAM 1720004WL008206 ATMARAM 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
184 KANNOD MP-20-004-006-001/186
(JAGTHA) 		1720004000NRG24100720230127766 10/07/2023 mukesh 1720004WL008206 mukesh 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 mukesh NARMADA JHABUA GRAMIN BANK(508515)
185 KANNOD MP-20-004-006-001/191
(JAGTHA) 		1720004000NRG24100720230127767 10/07/2023 GOVIND 1720004WL008206 GOVIND 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
186 KANNOD MP-20-004-006-001/194-A
(JAGTHA) 		1720004000NRG24100720230127768 10/07/2023 Umesh 1720004WL008206 Umesh 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Umesh NARMADA JHABUA GRAMIN BANK(508515)
187 KANNOD MP-20-004-006-001/195-A
(JAGTHA) 		1720004000NRG24100720230127769 10/07/2023 Bijesh 1720004WL008206 Bijesh 00697 BKID0MG0128 2 2 Processed 14/07/2023 858064115 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
188 KANNOD MP-20-004-006-001/197
(JAGTHA) 		1720004000NRG24100720230127770 10/07/2023 JEEVAN 1720004WL008206 JEEVAN 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
189 KANNOD MP-20-004-006-001/21
(JAGTHA) 		1720004000NRG24100720230127771 10/07/2023 DHULIYA 1720004WL008206 DHULIYA 00697 BKID0MG0128 2 2 Processed 14/07/2023 858064115 DHULIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KANNOD MP-20-004-006-001/222
(JAGTHA) 		1720004000NRG24100720230127772 10/07/2023 SHEKHAR 1720004WL008206 SHEKHAR 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
191 KANNOD MP-20-004-006-001/226-A
(JAGTHA) 		1720004000NRG24100720230127773 10/07/2023 LALSINGH 1720004WL008206 LALSINGH 00697 BKID0MG0128 1326 1326 Processed 14/07/2023 858064115 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 KANNOD MP-20-004-006-001/234
(JAGTHA) 		1720004000NRG24100720230127774 10/07/2023 LAKHAN 1720004WL008206 LAKHAN 00697 BKID0MG0128 1 1 Processed 14/07/2023 858064115 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
193 KANNOD MP-20-004-006-001/235
(JAGTHA) 		1720004000NRG24100720230127776 10/07/2023 MAHESH 1720004WL008206 MAHESH 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
194 KANNOD MP-20-004-006-001/235
(JAGTHA) 		1720004000NRG24100720230127775 10/07/2023 MAHESH 1720004WL008206 MAHESH 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
195 KANNOD MP-20-004-006-001/245
(JAGTHA) 		1720004000NRG24100720230127778 10/07/2023 chhama 1720004WL008206 chhama 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 chhama NARMADA JHABUA GRAMIN BANK(508515)
196 KANNOD MP-20-004-006-001/245
(JAGTHA) 		1720004000NRG24100720230127777 10/07/2023 santosh 1720004WL008206 santosh 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 santosh NARMADA JHABUA GRAMIN BANK(508515)
197 KANNOD MP-20-004-006-001/251
(JAGTHA) 		1720004000NRG24100720230127779 10/07/2023 jivansingh 1720004WL008206 jivansingh 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
198 KANNOD MP-20-004-006-001/251
(JAGTHA) 		1720004000NRG24100720230127780 10/07/2023 Ramvati bai 1720004WL008206 Ramvati bai 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
199 KANNOD MP-20-004-006-001/33
(JAGTHA) 		1720004000NRG24100720230127782 10/07/2023 sumantra bai 1720004WL008206 sumantra bai 00697 BKID0MG0128 3 3 Processed 14/07/2023 858064115 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
200 KANNOD MP-20-004-006-001/61
(JAGTHA) 		1720004000NRG24100720230127783 10/07/2023 SUSHILABAI 1720004WL008206 SUSHILABAI 00697 BKID0MG0128 1326 1326 Processed 14/07/2023 858064115 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
201 KANNOD MP-20-004-006-001/75
(JAGTHA) 		1720004000NRG24100720230127784 10/07/2023 Parvat 1720004WL008206 Parvat 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 Parvat NARMADA JHABUA GRAMIN BANK(508515)
202 KANNOD MP-20-004-006-001/75
(JAGTHA) 		1720004000NRG24100720230127785 10/07/2023 PREM 1720004WL008206 PREM 00697 BKID0MG0128 7 7 Processed 14/07/2023 858064115 PREM NARMADA JHABUA GRAMIN BANK(508515)
203 KANNOD MP-20-004-006-001/76
(JAGTHA) 		1720004000NRG24100720230127786 10/07/2023 LAKHAN 1720004WL008206 LAKHAN 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
204 KANNOD MP-20-004-006-001/76
(JAGTHA) 		1720004000NRG24100720230127787 10/07/2023 maya bai 1720004WL008206 maya bai 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 mayabai NARMADA JHABUA GRAMIN BANK(508515)
205 KANNOD MP-20-004-006-001/88
(JAGTHA) 		1720004000NRG24100720230127789 10/07/2023 Anita bai 1720004WL008206 Anita bai 00697 BKID0MG0128 1547 1547 Rejected 14/07/2023 858064115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KANNOD MP-20-004-006-001/88
(JAGTHA) 		1720004000NRG24100720230127788 10/07/2023 NARMADAPRASAD 1720004WL008206 NARMADAPRASAD 00697 BKID0MG0128 1547 1547 Processed 14/07/2023 858064115 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55486 55486
207 KANNOD MP-20-004-032-001/115
(DANGARKHEDA) 		1720004000NRG24100720230126827 10/07/2023 RAMOTAR 1720004WL008162 RAMOTAR 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
208 KANNOD MP-20-004-032-001/124-A
(DANGARKHEDA) 		1720004000NRG24100720230126828 10/07/2023 MONIKA 1720004WL008162 MONIKA 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANNOD MP-20-004-032-001/129
(DANGARKHEDA) 		1720004000NRG24100720230126829 10/07/2023 SHYAMA BAI 1720004WL008162 SHYAMA BAI 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
210 KANNOD MP-20-004-032-001/137
(DANGARKHEDA) 		1720004000NRG24100720230126830 10/07/2023 SHANTI BAI 1720004WL008162 SHANTI BAI 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 KANNOD MP-20-004-032-001/137-A
(DANGARKHEDA) 		1720004000NRG24100720230126831 10/07/2023 PAWAN 1720004WL008162 PAWAN 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
212 KANNOD MP-20-004-032-001/155-B
(DANGARKHEDA) 		1720004000NRG24100720230126833 10/07/2023 anil 1720004WL008162 anil 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 anil NARMADA JHABUA GRAMIN BANK(508515)
213 KANNOD MP-20-004-032-001/162
(DANGARKHEDA) 		1720004000NRG24100720230126835 10/07/2023 RAMNIWAS 1720004WL008162 RAMNIWAS 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANNOD MP-20-004-032-001/176-B
(DANGARKHEDA) 		1720004000NRG24100720230126838 10/07/2023 Gayatri Bai 1720004WL008162 Gayatri Bai 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
215 KANNOD MP-20-004-032-001/225
(DANGARKHEDA) 		1720004000NRG24100720230126843 10/07/2023 PAVAN 1720004WL008162 PAVAN 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
216 KANNOD MP-20-004-032-001/225-A
(DANGARKHEDA) 		1720004000NRG24100720230126844 10/07/2023 anusuiya bai 1720004WL008162 anusuiya bai 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
217 KANNOD MP-20-004-032-001/227-A
(DANGARKHEDA) 		1720004000NRG24100720230126846 10/07/2023 rukhmani 1720004WL008162 rukhmani 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
218 KANNOD MP-20-004-032-001/263
(DANGARKHEDA) 		1720004000NRG24100720230126848 10/07/2023 DINESH 1720004WL008162 DINESH 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 DINESH NARMADA JHABUA GRAMIN BANK(508515)
219 KANNOD MP-20-004-032-001/263
(DANGARKHEDA) 		1720004000NRG24100720230126847 10/07/2023 DINESH 1720004WL008162 DINESH 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 DINESH BANK OF INDIA(508505)
220 KANNOD MP-20-004-032-001/273-B
(DANGARKHEDA) 		1720004000NRG24100720230126849 10/07/2023 VISHNU 1720004WL008162 VISHNU 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
221 KANNOD MP-20-004-032-001/315
(DANGARKHEDA) 		1720004000NRG24100720230126852 10/07/2023 LAKCHHMI 1720004WL008162 LAKCHHMI 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 LAKCHHMI NARMADA JHABUA GRAMIN BANK(508515)
222 KANNOD MP-20-004-032-001/315
(DANGARKHEDA) 		1720004000NRG24100720230126851 10/07/2023 sajan 1720004WL008162 sajan 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 sajan NARMADA JHABUA GRAMIN BANK(508515)
223 KANNOD MP-20-004-032-001/349-B
(DANGARKHEDA) 		1720004000NRG24100720230126854 10/07/2023 Dhiraj 1720004WL008162 Dhiraj 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
224 KANNOD MP-20-004-032-001/378
(DANGARKHEDA) 		1720004000NRG24100720230126855 10/07/2023 MAHENDRA 1720004WL008162 MAHENDRA 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
225 KANNOD MP-20-004-032-001/381-B
(DANGARKHEDA) 		1720004032NRG24100720230126697 10/07/2023 Pradeep 1720004032WL008155 Pradeep 00697 BKID0MG0129 3094 3094 Processed 14/07/2023 858064115 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
226 KANNOD MP-20-004-032-001/60
(DANGARKHEDA) 		1720004000NRG24100720230126858 10/07/2023 RAMSWARUP 1720004WL008162 RAMSWARUP 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 RAMSWARUP BANK OF INDIA(508505)
227 KANNOD MP-20-004-032-001/60
(DANGARKHEDA) 		1720004000NRG24100720230126857 10/07/2023 RAMSWARUP 1720004WL008162 RAMSWARUP 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
228 KANNOD MP-20-004-032-001/69-A
(DANGARKHEDA) 		1720004000NRG24100720230126859 10/07/2023 OMPARKASH 1720004WL008162 OMPARKASH 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
229 KANNOD MP-20-004-032-001/95-A
(DANGARKHEDA) 		1720004000NRG24100720230126860 10/07/2023 Mukesh 1720004WL008162 Mukesh 00697 BKID0MG0129 2873 2873 Processed 14/07/2023 858064115 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
230 KANNOD MP-20-004-035-001/123
(PANGRA) 		1720004000NRG24100720230127794 10/07/2023 Phulsingh 1720004WL008207 Phulsingh 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
231 KANNOD MP-20-004-035-001/141
(PANGRA) 		1720004000NRG24100720230127807 10/07/2023 ANSUIYA BAI 1720004WL008207 ANSUIYA BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
232 KANNOD MP-20-004-035-001/141
(PANGRA) 		1720004000NRG24100720230127806 10/07/2023 SURESH 1720004WL008207 SURESH 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 SURESH BANK OF INDIA(508505)
233 KANNOD MP-20-004-035-001/15
(PANGRA) 		1720004000NRG24100720230127810 10/07/2023 GOVIND 1720004WL008207 GOVIND 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
234 KANNOD MP-20-004-035-001/15
(PANGRA) 		1720004000NRG24100720230127811 10/07/2023 KALA BAI 1720004WL008207 KALA BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
235 KANNOD MP-20-004-035-001/15-A
(PANGRA) 		1720004000NRG24100720230127812 10/07/2023 Kamal 1720004WL008207 Kamal 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Kamal NARMADA JHABUA GRAMIN BANK(508515)
236 KANNOD MP-20-004-035-001/15-A
(PANGRA) 		1720004000NRG24100720230127813 10/07/2023 RACHNA BAI 1720004WL008207 RACHNA BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
237 KANNOD MP-20-004-035-001/173
(PANGRA) 		1720004000NRG24100720230127823 10/07/2023 OMPRAKASH 1720004WL008207 OMPRAKASH 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
238 KANNOD MP-20-004-035-001/176
(PANGRA) 		1720004000NRG24100720230127825 10/07/2023 Binda 1720004WL008207 Binda 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Binda NARMADA JHABUA GRAMIN BANK(508515)
239 KANNOD MP-20-004-035-001/181-B
(PANGRA) 		1720004000NRG24100720230127827 10/07/2023 vinod 1720004WL008207 vinod 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 vinod NARMADA JHABUA GRAMIN BANK(508515)
240 KANNOD MP-20-004-035-001/182
(PANGRA) 		1720004000NRG24100720230127830 10/07/2023 SUAA BAI 1720004WL008207 SUAA BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 SUAABAI BANK OF INDIA(508505)
241 KANNOD MP-20-004-035-001/183
(PANGRA) 		1720004000NRG24100720230127831 10/07/2023 NARMADAPRASAD 1720004WL008207 NARMADAPRASAD 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 NARMADAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANNOD MP-20-004-035-001/183
(PANGRA) 		1720004000NRG24100720230127832 10/07/2023 PRAYAG BAI 1720004WL008207 PRAYAG BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
243 KANNOD MP-20-004-035-001/189-B
(PANGRA) 		1720004000NRG24100720230127833 10/07/2023 DHAYANSINGH 1720004WL008207 DHAYANSINGH 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 DHAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 KANNOD MP-20-004-035-001/191
(PANGRA) 		1720004000NRG24100720230127834 10/07/2023 jagdish 1720004WL008207 jagdish 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 jagdish NARMADA JHABUA GRAMIN BANK(508515)
245 KANNOD MP-20-004-035-001/191
(PANGRA) 		1720004000NRG24100720230127835 10/07/2023 sugna bai 1720004WL008207 sugna bai 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 sugnabai FINO PAYMENTS BANK LTD(608001)
246 KANNOD MP-20-004-035-001/204-B
(PANGRA) 		1720004000NRG24100720230127838 10/07/2023 Bhuri bai 1720004WL008207 Bhuri bai 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
247 KANNOD MP-20-004-035-001/204-B
(PANGRA) 		1720004000NRG24100720230127837 10/07/2023 CHHOTELAL 1720004WL008207 CHHOTELAL 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 CHHOTELAL UNION BANK OF INDIA(508500)
248 KANNOD MP-20-004-035-001/206
(PANGRA) 		1720004000NRG24100720230127840 10/07/2023 Durgesh 1720004WL008207 Durgesh 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
249 KANNOD MP-20-004-035-001/214-A
(PANGRA) 		1720004000NRG24100720230127842 10/07/2023 jaini bai 1720004WL008207 jaini bai 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 jainibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANNOD MP-20-004-035-001/214-A
(PANGRA) 		1720004000NRG24100720230127841 10/07/2023 Pintu 1720004WL008207 Pintu 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Pintu NARMADA JHABUA GRAMIN BANK(508515)
251 KANNOD MP-20-004-035-001/214-B
(PANGRA) 		1720004000NRG24100720230127843 10/07/2023 Mukesh 1720004WL008207 Mukesh 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
252 KANNOD MP-20-004-035-001/216-B
(PANGRA) 		1720004000NRG24100720230127845 10/07/2023 SHIVNARAYAN 1720004WL008207 SHIVNARAYAN 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANNOD MP-20-004-035-001/216-D
(PANGRA) 		1720004000NRG24100720230127847 10/07/2023 SATYANARAYAN 1720004WL008207 SATYANARAYAN 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANNOD MP-20-004-035-001/218-B
(PANGRA) 		1720004000NRG24100720230127848 10/07/2023 RAHUL 1720004WL008207 RAHUL 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
255 KANNOD MP-20-004-035-001/23
(PANGRA) 		1720004000NRG24100720230127850 10/07/2023 RATANLAL 1720004WL008207 RATANLAL 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
256 KANNOD MP-20-004-035-001/250
(PANGRA) 		1720004000NRG24100720230127857 10/07/2023 ANSUIYA BAI 1720004WL008207 ANSUIYA BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
257 KANNOD MP-20-004-035-001/259-C
(PANGRA) 		1720004000NRG24100720230127863 10/07/2023 BALRAM 1720004WL008207 BALRAM 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 BALRAM AXIS BANK(607153)
258 KANNOD MP-20-004-035-001/262-A
(PANGRA) 		1720004000NRG24100720230127866 10/07/2023 JAGDISH 1720004WL008207 JAGDISH 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
259 KANNOD MP-20-004-035-001/262-A
(PANGRA) 		1720004000NRG24100720230127867 10/07/2023 mamta 1720004WL008207 mamta 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 mamta NARMADA JHABUA GRAMIN BANK(508515)
260 KANNOD MP-20-004-035-001/262-C
(PANGRA) 		1720004000NRG24100720230127871 10/07/2023 chhama 1720004WL008207 chhama 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 chhama NARMADA JHABUA GRAMIN BANK(508515)
261 KANNOD MP-20-004-035-001/262-C
(PANGRA) 		1720004000NRG24100720230127870 10/07/2023 KELASH 1720004WL008207 KELASH 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 KELASH NARMADA JHABUA GRAMIN BANK(508515)
262 KANNOD MP-20-004-035-001/265-B
(PANGRA) 		1720004000NRG24100720230127877 10/07/2023 ASHIS 1720004WL008207 ASHIS 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 ASHIS NARMADA JHABUA GRAMIN BANK(508515)
263 KANNOD MP-20-004-035-001/265-B
(PANGRA) 		1720004000NRG24100720230127875 10/07/2023 KIRAN BAI 1720004WL008207 KIRAN BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
264 KANNOD MP-20-004-035-001/265-B
(PANGRA) 		1720004000NRG24100720230127876 10/07/2023 SHUBHAM 1720004WL008207 SHUBHAM 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
265 KANNOD MP-20-004-035-001/265-C
(PANGRA) 		1720004000NRG24100720230127878 10/07/2023 GIRDHAR 1720004WL008207 GIRDHAR 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 GIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
266 KANNOD MP-20-004-035-001/265-C
(PANGRA) 		1720004000NRG24100720230127879 10/07/2023 SAKUN BAI 1720004WL008207 SAKUN BAI 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
267 KANNOD MP-20-004-035-001/266
(PANGRA) 		1720004000NRG24100720230127880 10/07/2023 SHIVNARAYAN 1720004WL008207 SHIVNARAYAN 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
268 KANNOD MP-20-004-035-001/267-b
(PANGRA) 		1720004000NRG24100720230127884 10/07/2023 makhan 1720004WL008207 makhan 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 makhan NARMADA JHABUA GRAMIN BANK(508515)
269 KANNOD MP-20-004-035-001/267-C
(PANGRA) 		1720004000NRG24100720230127885 10/07/2023 Mohan 1720004WL008207 Mohan 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Mohan NARMADA JHABUA GRAMIN BANK(508515)
270 KANNOD MP-20-004-035-001/267-C
(PANGRA) 		1720004000NRG24100720230127886 10/07/2023 sadhana 1720004WL008207 sadhana 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 sadhana NARMADA JHABUA GRAMIN BANK(508515)
271 KANNOD MP-20-004-035-001/29
(PANGRA) 		1720004000NRG24100720230127887 10/07/2023 Shyamlal 1720004WL008207 Shyamlal 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
272 KANNOD MP-20-004-035-001/29
(PANGRA) 		1720004000NRG24100720230127888 10/07/2023 shyamu bai 1720004WL008207 shyamu bai 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
273 KANNOD MP-20-004-035-001/91
(PANGRA) 		1720004000NRG24100720230127894 10/07/2023 radhesyam 1720004WL008207 radhesyam 00697 BKID0MG0129 2652 2652 Processed 14/07/2023 858064115 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 184977 184977
274 KANNOD MP-20-004-035-001/262-B
(PANGRA) 		1720004000NRG24100720230127868 10/07/2023 SATYANARAYAN 1720004WL008207 SATYANARAYAN 00697 BKID0MG0130 2652 2652 Processed 14/07/2023 858064115 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
275 KANNOD MP-20-004-045-001/112
(MOHAI) 		1720004000NRG24100720230127132 10/07/2023 DILEEP 1720004WL008175 DILEEP 00697 BKID0MG0130 1547 1547 Processed 14/07/2023 858064115 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
276 KANNOD MP-20-004-063-001/254-B
(BHANDARIYA) 		1720004000NRG24100720230126537 10/07/2023 ganesh 1720004WL008149 ganesh 00697 BKID0MG0163 2873 2873 Rejected 14/07/2023 858064115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KANNOD MP-20-004-063-001/254-C
(BHANDARIYA) 		1720004000NRG24100720230126538 10/07/2023 dinesh 1720004WL008149 dinesh 00697 BKID0MG0163 2873 2873 Processed 14/07/2023 858064115 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
278 KANNOD MP-20-004-012-002/301
(PIPALDA) 		1720004000NRG24100720230127079 10/07/2023 Rakesh 1720004WL008173 Rakesh 00703 AIRP0000001 3094 3094 Processed 14/07/2023 858064115 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
279 KANNOD MP-20-004-012-002/303
(PIPALDA) 		1720004000NRG24100720230127083 10/07/2023 Bhuribai 1720004WL008173 Bhuribai 00703 AIRP0000001 3094 3094 Processed 14/07/2023 858064115 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
280 KANNOD MP-20-004-012-002/313
(PIPALDA) 		1720004000NRG24100720230127093 10/07/2023 Anjukuvar 1720004WL008173 Anjukuvar 00703 AIRP0000001 3094 3094 Processed 14/07/2023 858064115 Anjukuvar AIRTEL PAYMENTS BANK LIMITED(990288)
281 KANNOD MP-20-004-012-002/326
(PIPALDA) 		1720004000NRG24100720230127101 10/07/2023 Kisor 1720004WL008173 Kisor 00703 AIRP0000001 3094 3094 Processed 14/07/2023 858064115 Kisor AIRTEL PAYMENTS BANK LIMITED(990288)
282 KANNOD MP-20-004-012-002/368
(PIPALDA) 		1720004000NRG24100720230127115 10/07/2023 Santo 1720004WL008173 Santo 00703 AIRP0000001 3094 3094 Processed 14/07/2023 858064115 Santo AIRTEL PAYMENTS BANK LIMITED(990288)
283 KANNOD MP-20-004-012-002/372
(PIPALDA) 		1720004000NRG24100720230127121 10/07/2023 Savtri 1720004WL008173 Savtri 00703 AIRP0000001 3094 3094 Processed 14/07/2023 858064115 Savtri FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 649400 649400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_100723APB_FTO_158735 Bank of India BKID0008903 BAGLI 2652
2 KANNOD MP1720004_100723APB_FTO_158735 Bank of India BKID0008912 KATAPHOD BR 9724
3 KANNOD MP1720004_100723APB_FTO_158735 Bank of India BKID0008916 KANNOD 119342
4 KANNOD MP1720004_100723APB_FTO_158735 Bank of India BKID0008920 PANIGAON 12073
5 KANNOD MP1720004_100723APB_FTO_158735 Bank of India BKID0008921 SATWAS 10166
6 KANNOD MP1720004_100723APB_FTO_158735 Bank of India BKID0008927 BAIJAGWADA 2873
7 KANNOD MP1720004_100723APB_FTO_158735 State Bank of India SBIN0030010 KANNOD 71485
8 KANNOD MP1720004_100723APB_FTO_158735 Union Bank of India UBIN0541311 LOHARDA 34255
9 KANNOD MP1720004_100723APB_FTO_158735 IDFC Bank IDFB0041171 Khategaon 1326
10 KANNOD MP1720004_100723APB_FTO_158735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 113373
11 KANNOD MP1720004_100723APB_FTO_158735 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 3094
12 KANNOD MP1720004_100723APB_FTO_158735 India Post Payments Bank IPOS0000001 Dewas 65
13 KANNOD MP1720004_100723APB_FTO_158735 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 55486
14 KANNOD MP1720004_100723APB_FTO_158735 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 184977
15 KANNOD MP1720004_100723APB_FTO_158735 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 4199
16 KANNOD MP1720004_100723APB_FTO_158735 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 5746
17 KANNOD MP1720004_100723APB_FTO_158735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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