Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_161023APB_FTO_320683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANNOD MP-20-004-038-001/879
(DEHRI) 		1720004038NRG24151020230257101 16/10/2023 Balram 1720004038WL020250 Balram 00048 BKID0008900 884 884 Processed 09/11/2023 291267416 Balram BANK OF INDIA(508505)
SubTotal 884 884
2 KANNOD MP-20-004-019-003/160-B
(HATNORI) 		1720004000NRG24161020230257878 16/10/2023 Varsha 1720004WL020332 Varsha 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 Varsha BANK OF INDIA(508505)
3 KANNOD MP-20-004-038-001/21
(DEHRI) 		1720004038NRG24151020230257094 16/10/2023 badri 1720004038WL020250 badri 00048 BKID0008912 40 40 Processed 09/11/2023 291267416 badri BANK OF INDIA(508505)
4 KANNOD MP-20-004-038-001/254
(DEHRI) 		1720004038NRG24151020230257095 16/10/2023 Mehtab 1720004038WL020250 Mehtab 00048 BKID0008912 40 40 Processed 09/11/2023 291267416 Mehtab BANK OF INDIA(508505)
5 KANNOD MP-20-004-038-001/63
(DEHRI) 		1720004038NRG24151020230257096 16/10/2023 Rughnath 1720004038WL020250 Rughnath 00048 BKID0008912 884 884 Processed 09/11/2023 291267416 Rughnath BANK OF INDIA(508505)
6 KANNOD MP-20-004-038-001/866
(DEHRI) 		1720004038NRG24151020230257100 16/10/2023 Anita 1720004038WL020250 Anita 00048 BKID0008912 884 884 Processed 09/11/2023 291267416 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-038-001/866
(DEHRI) 		1720004038NRG24151020230257099 16/10/2023 Mangusingh 1720004038WL020250 Mangusingh 00048 BKID0008912 884 884 Processed 09/11/2023 291267416 Mangusingh BANK OF INDIA(508505)
8 KANNOD MP-20-004-038-001/964
(DEHRI) 		1720004038NRG24151020230257102 16/10/2023 Bansingh 1720004038WL020250 Bansingh 00048 BKID0008912 884 884 Processed 09/11/2023 291267416 Bansingh BANK OF INDIA(508505)
9 KANNOD MP-20-004-054-001/27
(SALAMATPURA) 		1720004054NRG24161020230257948 16/10/2023 Chensingh 1720004054WL020341 Chensingh 00048 BKID0008912 3315 3315 Processed 09/11/2023 291267416 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNOD MP-20-004-054-001/4
(SALAMATPURA) 		1720004054NRG24161020230257944 16/10/2023 ganpati 1720004054WL020340 ganpati 00048 BKID0008912 3315 3315 Processed 09/11/2023 291267416 ganpati BANK OF INDIA(508505)
11 KANNOD MP-20-004-054-002/104
(SALAMATPURA) 		1720004054NRG24161020230257949 16/10/2023 pavan 1720004054WL020341 pavan 00048 BKID0008912 3315 3315 Processed 09/11/2023 291267416 pavan NARMADA JHABUA GRAMIN BANK(508515)
12 KANNOD MP-20-004-054-002/145
(SALAMATPURA) 		1720004054NRG24161020230257945 16/10/2023 MANU 1720004054WL020340 MANU 00048 BKID0008912 3094 3094 Processed 09/11/2023 291267416 MANU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 KANNOD MP-20-004-054-002/165-A
(SALAMATPURA) 		1720004054NRG24161020230257927 16/10/2023 RAVISHANKAR 1720004054WL020338 RAVISHANKAR 00048 BKID0008912 1547 1547 Processed 09/11/2023 291267416 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-054-002/267
(SALAMATPURA) 		1720004054NRG24161020230257950 16/10/2023 vimal 1720004054WL020341 vimal 00048 BKID0008912 3315 3315 Processed 09/11/2023 291267416 vimal BANK OF INDIA(508505)
15 KANNOD MP-20-004-054-002/28
(SALAMATPURA) 		1720004054NRG24161020230257928 16/10/2023 Kanhya 1720004054WL020338 Kanhya 00048 BKID0008912 1768 1768 Processed 09/11/2023 291267416 Kanhya BANK OF INDIA(508505)
16 KANNOD MP-20-004-054-002/58
(SALAMATPURA) 		1720004054NRG24161020230257929 16/10/2023 RAMCHANDRA 1720004054WL020338 RAMCHANDRA 00048 BKID0008912 1768 1768 Processed 09/11/2023 291267416 RAMCHANDRA BANK OF INDIA(508505)
17 KANNOD MP-20-004-054-002/66
(SALAMATPURA) 		1720004054NRG24161020230257930 16/10/2023 BHAGWATI 1720004054WL020338 BHAGWATI 00048 BKID0008912 1547 1547 Processed 09/11/2023 291267416 BHAGWATI BANK OF INDIA(508505)
18 KANNOD MP-20-004-054-003/173
(SALAMATPURA) 		1720004054NRG24161020230257947 16/10/2023 harlal 1720004054WL020340 harlal 00048 BKID0008912 3094 3094 Processed 09/11/2023 291267416 harlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 KANNOD MP-20-004-055-001/12
(BAIRAGARH) 		1720004055NRG24161020230257635 16/10/2023 mohan 1720004055WL020308 mohan 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 mohan BANK OF INDIA(508505)
20 KANNOD MP-20-004-055-001/122
(BAIRAGARH) 		1720004055NRG24161020230257636 16/10/2023 bhagvati 1720004055WL020308 bhagvati 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-055-001/123
(BAIRAGARH) 		1720004055NRG24161020230257637 16/10/2023 sahnaj 1720004055WL020308 sahnaj 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 sahnaj INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-055-001/141
(BAIRAGARH) 		1720004055NRG24161020230257639 16/10/2023 navshi 1720004055WL020308 navshi 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 navshi BANK OF INDIA(508505)
23 KANNOD MP-20-004-055-001/141
(BAIRAGARH) 		1720004055NRG24161020230257638 16/10/2023 rukhadiya 1720004055WL020308 rukhadiya 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 rukhadiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 KANNOD MP-20-004-055-001/1436
(BAIRAGARH) 		1720004055NRG24161020230257640 16/10/2023 umesh 1720004055WL020308 umesh 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 umesh BANK OF INDIA(508505)
25 KANNOD MP-20-004-055-001/1450
(BAIRAGARH) 		1720004055NRG24161020230257641 16/10/2023 Malsingh 1720004055WL020308 Malsingh 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 Malsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 KANNOD MP-20-004-055-001/1457
(BAIRAGARH) 		1720004055NRG24161020230257642 16/10/2023 Sakharam 1720004055WL020308 Sakharam 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 Sakharam BANK OF INDIA(508505)
27 KANNOD MP-20-004-055-001/1583
(BAIRAGARH) 		1720004055NRG24161020230257643 16/10/2023 Mogiram 1720004055WL020308 Mogiram 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 Mogiram BANK OF INDIA(508505)
28 KANNOD MP-20-004-055-001/1584
(BAIRAGARH) 		1720004055NRG24161020230257645 16/10/2023 Golu 1720004055WL020308 Golu 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Golu FINO PAYMENTS BANK LTD(608001)
29 KANNOD MP-20-004-055-001/1584
(BAIRAGARH) 		1720004055NRG24161020230257644 16/10/2023 Kamal 1720004055WL020308 Kamal 00048 BKID0008912 2210 2210 Processed 09/11/2023 291267416 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 KANNOD MP-20-004-055-001/1585-A
(BAIRAGARH) 		1720004055NRG24161020230257646 16/10/2023 sajid 1720004055WL020308 sajid 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 sajid BANK OF INDIA(508505)
31 KANNOD MP-20-004-055-001/1595
(BAIRAGARH) 		1720004055NRG24161020230257649 16/10/2023 Urmila 1720004055WL020308 Urmila 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Urmila STATE BANK OF INDIA(508548)
32 KANNOD MP-20-004-055-001/1595-A
(BAIRAGARH) 		1720004055NRG24161020230257650 16/10/2023 Mangi bai 1720004055WL020308 Mangi bai 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Mangibai BANK OF INDIA(508505)
33 KANNOD MP-20-004-055-001/1602
(BAIRAGARH) 		1720004055NRG24161020230257651 16/10/2023 Manju 1720004055WL020308 Manju 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-055-001/173-D
(BAIRAGARH) 		1720004055NRG24161020230257652 16/10/2023 Bhola 1720004055WL020308 Bhola 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Bhola BANK OF INDIA(508505)
35 KANNOD MP-20-004-055-001/263-A
(BAIRAGARH) 		1720004055NRG24161020230257616 16/10/2023 Sunil 1720004055WL020307 Sunil 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 Sunil BANK OF INDIA(508505)
36 KANNOD MP-20-004-055-001/270
(BAIRAGARH) 		1720004055NRG24161020230257618 16/10/2023 Fulla bai 1720004055WL020307 Fulla bai 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 Fullabai BANK OF INDIA(508505)
37 KANNOD MP-20-004-055-001/270
(BAIRAGARH) 		1720004055NRG24161020230257617 16/10/2023 Mansharam 1720004055WL020307 Mansharam 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 Mansharam BANK OF INDIA(508505)
38 KANNOD MP-20-004-055-001/30
(BAIRAGARH) 		1720004055NRG24161020230257619 16/10/2023 Amarsingh 1720004055WL020307 Amarsingh 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 KANNOD MP-20-004-055-001/30
(BAIRAGARH) 		1720004055NRG24161020230257620 16/10/2023 jitendar 1720004055WL020307 jitendar 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 jitendar BANK OF INDIA(508505)
40 KANNOD MP-20-004-055-001/46
(BAIRAGARH) 		1720004055NRG24161020230257621 16/10/2023 gangaram 1720004055WL020307 gangaram 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 gangaram BANK OF INDIA(508505)
41 KANNOD MP-20-004-055-001/46
(BAIRAGARH) 		1720004055NRG24161020230257622 16/10/2023 radha 1720004055WL020307 radha 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 radha BANK OF INDIA(508505)
42 KANNOD MP-20-004-055-001/48
(BAIRAGARH) 		1720004055NRG24161020230257623 16/10/2023 nosaad 1720004055WL020307 nosaad 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 nosaad BANK OF INDIA(508505)
43 KANNOD MP-20-004-055-001/48
(BAIRAGARH) 		1720004055NRG24161020230257624 16/10/2023 roobina 1720004055WL020307 roobina 00048 BKID0008912 2431 2431 Processed 09/11/2023 291267416 roobina BANK OF INDIA(508505)
44 KANNOD MP-20-004-055-001/7
(BAIRAGARH) 		1720004055NRG24161020230257626 16/10/2023 haruu 1720004055WL020307 haruu 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 haruu BANK OF INDIA(508505)
45 KANNOD MP-20-004-055-001/8
(BAIRAGARH) 		1720004055NRG24161020230257627 16/10/2023 Gangabai 1720004055WL020307 Gangabai 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Gangabai BANK OF INDIA(508505)
46 KANNOD MP-20-004-055-001/91
(BAIRAGARH) 		1720004055NRG24161020230257630 16/10/2023 Susheela bai 1720004055WL020307 Susheela bai 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-055-002/170-A
(BAIRAGARH) 		1720004055NRG24161020230257631 16/10/2023 Santoshi 1720004055WL020307 Santoshi 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Santoshi BANK OF INDIA(508505)
48 KANNOD MP-20-004-055-002/170-B
(BAIRAGARH) 		1720004055NRG24161020230257632 16/10/2023 Rajendar 1720004055WL020307 Rajendar 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 Rajendar FINO PAYMENTS BANK LTD(608001)
49 KANNOD MP-20-004-055-002/68
(BAIRAGARH) 		1720004055NRG24161020230257633 16/10/2023 devisingh 1720004055WL020307 devisingh 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 devisingh FINO PAYMENTS BANK LTD(608001)
50 KANNOD MP-20-004-055-002/68
(BAIRAGARH) 		1720004055NRG24161020230257634 16/10/2023 suman 1720004055WL020307 suman 00048 BKID0008912 1989 1989 Processed 09/11/2023 291267416 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101740 101740
51 KANNOD MP-20-004-019-003/133-B
(HATNORI) 		1720004000NRG24161020230257873 16/10/2023 Adarsh 1720004WL020332 Adarsh 00048 BKID0008914 2210 2210 Processed 09/11/2023 291267416 Adarsh BANK OF INDIA(508505)
SubTotal 2210 2210
52 KANNOD MP-20-004-014-003/113-A
(SONKHEDI) 		1720004000NRG24161020230257826 16/10/2023 arjun 1720004WL020325 arjun 00048 BKID0008916 2210 2210 Processed 09/11/2023 291267416 arjun BANK OF INDIA(508505)
53 KANNOD MP-20-004-014-003/905
(SONKHEDI) 		1720004000NRG24161020230257830 16/10/2023 balkesh 1720004WL020325 balkesh 00048 BKID0008916 2210 2210 Processed 09/11/2023 291267416 balkesh BANK OF INDIA(508505)
54 KANNOD MP-20-004-023-002/501
(RATWAI) 		1720004023NRG24161020230257687 16/10/2023 Satyanarayan 1720004023WL020313 Satyanarayan 00048 BKID0008916 3094 3094 Processed 09/11/2023 291267416 Satyanarayan BANK OF INDIA(508505)
55 KANNOD MP-20-004-023-002/80
(RATWAI) 		1720004023NRG24161020230257691 16/10/2023 Sodra 1720004023WL020313 Sodra 00048 BKID0008916 280 280 Processed 09/11/2023 291267416 Sodra BANK OF INDIA(508505)
56 KANNOD MP-20-004-080-001/24
(KOTHMIR) 		1720004000NRG24161020230258446 16/10/2023 Lila Bai 1720004WL020400 Lila Bai 00048 BKID0008916 3094 3094 Processed 09/11/2023 291267416 LilaBai UNION BANK OF INDIA(508500)
57 KANNOD MP-20-004-083-001/91
(CHAPLASA) 		1720004083NRG24161020230257519 16/10/2023 Sukma Bai 1720004083WL020292 Sukma Bai 00048 BKID0008916 3094 3094 Processed 09/11/2023 291267416 SukmaBai BANK OF INDIA(508505)
SubTotal 13982 13982
58 KANNOD MP-20-004-003-001/1649
(BAWADIKHEDA) 		1720004000NRG24161020230258413 16/10/2023 NAGIN 1720004WL020398 NAGIN 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 NAGIN BANK OF INDIA(508505)
59 KANNOD MP-20-004-003-001/1649
(BAWADIKHEDA) 		1720004000NRG24161020230258414 16/10/2023 SANGEETA BAI 1720004WL020398 SANGEETA BAI 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 SANGEETABAI BANK OF INDIA(508505)
60 KANNOD MP-20-004-003-001/1785
(BAWADIKHEDA) 		1720004000NRG24161020230258416 16/10/2023 Baya bai 1720004WL020398 Baya bai 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 Bayabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANNOD MP-20-004-003-001/1785
(BAWADIKHEDA) 		1720004000NRG24161020230258415 16/10/2023 Ramesh 1720004WL020398 Ramesh 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 Ramesh BANK OF INDIA(508505)
62 KANNOD MP-20-004-003-001/1798
(BAWADIKHEDA) 		1720004000NRG24161020230258418 16/10/2023 DHARMENDARA 1720004WL020398 DHARMENDARA 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 DHARMENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-003-001/1798
(BAWADIKHEDA) 		1720004000NRG24161020230258417 16/10/2023 DHARMENDARA 1720004WL020398 DHARMENDARA 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 DHARMENDARA BANK OF INDIA(508505)
64 KANNOD MP-20-004-003-001/191-B
(BAWADIKHEDA) 		1720004000NRG24161020230258419 16/10/2023 SAMOTA BAI 1720004WL020398 SAMOTA BAI 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 SAMOTABAI BANK OF INDIA(508505)
65 KANNOD MP-20-004-003-001/2070
(BAWADIKHEDA) 		1720004003NRG24161020230257579 16/10/2023 RAJESH 1720004003WL020297 RAJESH 00048 BKID0008920 2873 2873 Processed 09/11/2023 291267416 RAJESH BANK OF INDIA(508505)
66 KANNOD MP-20-004-003-001/2070
(BAWADIKHEDA) 		1720004003NRG24161020230257578 16/10/2023 RAJESH 1720004003WL020297 RAJESH 00048 BKID0008920 2873 2873 Processed 09/11/2023 291267416 RAJESH BANK OF INDIA(508505)
67 KANNOD MP-20-004-003-001/2070
(BAWADIKHEDA) 		1720004003NRG24161020230257577 16/10/2023 RAJESH 1720004003WL020297 RAJESH 00048 BKID0008920 2873 2873 Processed 09/11/2023 291267416 RAJESH BANK OF INDIA(508505)
68 KANNOD MP-20-004-003-001/237
(BAWADIKHEDA) 		1720004003NRG24161020230257584 16/10/2023 LILA 1720004003WL020298 LILA 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 LILA BANK OF INDIA(508505)
69 KANNOD MP-20-004-003-001/269
(BAWADIKHEDA) 		1720004000NRG24161020230258420 16/10/2023 JAGDISH 1720004WL020398 JAGDISH 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANNOD MP-20-004-003-001/269
(BAWADIKHEDA) 		1720004000NRG24161020230258421 16/10/2023 parsadi 1720004WL020398 parsadi 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 parsadi NARMADA JHABUA GRAMIN BANK(508515)
71 KANNOD MP-20-004-003-001/285-A
(BAWADIKHEDA) 		1720004000NRG24161020230258422 16/10/2023 SURAJ 1720004WL020398 SURAJ 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 SURAJ BANK OF INDIA(508505)
72 KANNOD MP-20-004-003-001/285-A
(BAWADIKHEDA) 		1720004000NRG24161020230258423 16/10/2023 VARSHA 1720004WL020398 VARSHA 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 VARSHA STATE BANK OF INDIA(508548)
73 KANNOD MP-20-004-003-001/309
(BAWADIKHEDA) 		1720004000NRG24161020230258425 16/10/2023 AAMNA BAI 1720004WL020398 AAMNA BAI 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 AAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANNOD MP-20-004-003-001/309
(BAWADIKHEDA) 		1720004000NRG24161020230258427 16/10/2023 BHURELAL 1720004WL020398 BHURELAL 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 BHURELAL FINO PAYMENTS BANK LTD(608001)
75 KANNOD MP-20-004-003-001/309
(BAWADIKHEDA) 		1720004000NRG24161020230258426 16/10/2023 SATISH 1720004WL020398 SATISH 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 SATISH BANK OF INDIA(508505)
76 KANNOD MP-20-004-003-001/309
(BAWADIKHEDA) 		1720004000NRG24161020230258428 16/10/2023 TEJU 1720004WL020398 TEJU 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 TEJU STATE BANK OF INDIA(508548)
77 KANNOD MP-20-004-003-001/309
(BAWADIKHEDA) 		1720004000NRG24161020230258424 16/10/2023 VIJAY 1720004WL020398 VIJAY 00048 BKID0008920 884 884 Processed 09/11/2023 291267416 VIJAY BANK OF INDIA(508505)
78 KANNOD MP-20-004-003-001/527-A
(BAWADIKHEDA) 		1720004003NRG24161020230257585 16/10/2023 RITUMAL GUMAN 1720004003WL020298 RITUMAL GUMAN 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 RITUMALGUMAN BANK OF INDIA(508505)
79 KANNOD MP-20-004-003-001/601-B
(BAWADIKHEDA) 		1720004003NRG24161020230257586 16/10/2023 mukesh 1720004003WL020298 mukesh 00048 BKID0008920 2873 2873 Processed 09/11/2023 291267416 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANNOD MP-20-004-003-001/638-C
(BAWADIKHEDA) 		1720004003NRG24161020230257581 16/10/2023 BHUR SINGH 1720004003WL020297 BHUR SINGH 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 BHURSINGH BANK OF INDIA(508505)
81 KANNOD MP-20-004-003-001/648
(BAWADIKHEDA) 		1720004003NRG24161020230257587 16/10/2023 KELASH 1720004003WL020298 KELASH 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 KELASH BANK OF INDIA(508505)
82 KANNOD MP-20-004-003-001/784
(BAWADIKHEDA) 		1720004000NRG24161020230258430 16/10/2023 SHRIPAL 1720004WL020398 SHRIPAL 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 SHRIPAL BANK OF INDIA(508505)
83 KANNOD MP-20-004-003-001/784
(BAWADIKHEDA) 		1720004000NRG24161020230258429 16/10/2023 SHRIPAL 1720004WL020398 SHRIPAL 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 SHRIPAL BANK OF INDIA(508505)
84 KANNOD MP-20-004-019-002/91-B
(HATNORI) 		1720004000NRG24161020230257863 16/10/2023 MUKESH 1720004WL020332 MUKESH 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 MUKESH BANK OF INDIA(508505)
85 KANNOD MP-20-004-019-002/95-A
(HATNORI) 		1720004019NRG24161020230257575 16/10/2023 NENKOR 1720004019WL020296 NENKOR 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 NENKOR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANNOD MP-20-004-019-002/95-A
(HATNORI) 		1720004019NRG24161020230257574 16/10/2023 Welcam 1720004019WL020296 Welcam 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 Welcam BANK OF INDIA(508505)
87 KANNOD MP-20-004-019-003/100-B
(HATNORI) 		1720004000NRG24161020230257865 16/10/2023 maya bai 1720004WL020332 maya bai 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 mayabai BANK OF INDIA(508505)
88 KANNOD MP-20-004-019-003/100-B
(HATNORI) 		1720004000NRG24161020230257866 16/10/2023 Vivek 1720004WL020332 Vivek 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 Vivek BANK OF INDIA(508505)
89 KANNOD MP-20-004-019-003/124-A
(HATNORI) 		1720004000NRG24161020230257867 16/10/2023 Jagdish 1720004WL020332 Jagdish 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 Jagdish BANK OF INDIA(508505)
90 KANNOD MP-20-004-019-003/124-B
(HATNORI) 		1720004000NRG24161020230257869 16/10/2023 sunil 1720004WL020332 sunil 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANNOD MP-20-004-019-003/133-B
(HATNORI) 		1720004000NRG24161020230257871 16/10/2023 ABHAYSINGH 1720004WL020332 ABHAYSINGH 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 ABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANNOD MP-20-004-019-003/133-B
(HATNORI) 		1720004000NRG24161020230257872 16/10/2023 SUNITA BAI 1720004WL020332 SUNITA BAI 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 SUNITABAI STATE BANK OF INDIA(508548)
93 KANNOD MP-20-004-019-003/157-A
(HATNORI) 		1720004000NRG24161020230257877 16/10/2023 NIRMLA KARMA 1720004WL020332 NIRMLA KARMA 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 NIRMLAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANNOD MP-20-004-019-003/58
(HATNORI) 		1720004000NRG24161020230257879 16/10/2023 AJAB SINGH 1720004WL020332 AJAB SINGH 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 AJABSINGH BANK OF INDIA(508505)
95 KANNOD MP-20-004-019-003/58
(HATNORI) 		1720004000NRG24161020230257880 16/10/2023 GAYATRI BAI 1720004WL020332 GAYATRI BAI 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 GAYATRIBAI STATE BANK OF INDIA(508548)
96 KANNOD MP-20-004-019-003/609
(HATNORI) 		1720004000NRG24161020230257881 16/10/2023 Lakshmi 1720004WL020332 Lakshmi 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-019-003/614
(HATNORI) 		1720004000NRG24161020230257882 16/10/2023 mahesh 1720004WL020332 mahesh 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANNOD MP-20-004-019-003/93
(HATNORI) 		1720004000NRG24161020230257885 16/10/2023 BASANTI BAI 1720004WL020332 BASANTI BAI 00048 BKID0008920 2210 2210 Processed 09/11/2023 291267416 BASANTIBAI BANK OF INDIA(508505)
99 KANNOD MP-20-004-020-001/100
(SUNDREL) 		1720004020NRG24161020230257612 16/10/2023 ANITA 1720004020WL020305 ANITA 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANNOD MP-20-004-020-001/1019
(SUNDREL) 		1720004000NRG24161020230258447 16/10/2023 DEEPAK 1720004WL020401 DEEPAK 00048 BKID0008920 221 221 Processed 09/11/2023 291267416 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNOD MP-20-004-020-001/195
(SUNDREL) 		1720004000NRG24161020230258448 16/10/2023 Prahlad 1720004WL020401 Prahlad 00048 BKID0008920 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KANNOD MP-20-004-020-001/351
(SUNDREL) 		1720004020NRG24161020230257613 16/10/2023 DINESH 1720004020WL020306 DINESH 00048 BKID0008920 221 221 Processed 09/11/2023 291267416 DINESH AXIS BANK(607153)
103 KANNOD MP-20-004-020-001/449
(SUNDREL) 		1720004020NRG24161020230257614 16/10/2023 NARMADAPRASAD 1720004020WL020306 NARMADAPRASAD 00048 BKID0008920 221 221 Processed 09/11/2023 291267416 NARMADAPRASAD BANK OF INDIA(508505)
104 KANNOD MP-20-004-020-001/610-B
(SUNDREL) 		1720004020NRG24161020230257615 16/10/2023 DURGESH 1720004020WL020306 DURGESH 00048 BKID0008920 221 221 Processed 09/11/2023 291267416 DURGESH BANK OF INDIA(508505)
105 KANNOD MP-20-004-020-001/710
(SUNDREL) 		1720004020NRG24161020230257611 16/10/2023 BIPAT BAI 1720004020WL020304 BIPAT BAI 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 BIPATBAI BANK OF INDIA(508505)
106 KANNOD MP-20-004-079-001/114
(BURANI) 		1720004000NRG24161020230258431 16/10/2023 SHIVLAL 1720004WL020399 SHIVLAL 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 SHIVLAL BANK OF INDIA(508505)
107 KANNOD MP-20-004-079-001/129
(BURANI) 		1720004000NRG24161020230258432 16/10/2023 GAJRIBAI 1720004WL020399 GAJRIBAI 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 GAJRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANNOD MP-20-004-079-001/169
(BURANI) 		1720004000NRG24161020230258434 16/10/2023 KELASH BAI 1720004WL020399 KELASH BAI 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 KELASHBAI STATE BANK OF INDIA(508548)
109 KANNOD MP-20-004-079-001/169
(BURANI) 		1720004000NRG24161020230258433 16/10/2023 Mohan singh 1720004WL020399 Mohan singh 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 Mohansingh STATE BANK OF INDIA(508548)
110 KANNOD MP-20-004-079-001/23
(BURANI) 		1720004000NRG24161020230258435 16/10/2023 Raisingh 1720004WL020399 Raisingh 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 Raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANNOD MP-20-004-079-001/269
(BURANI) 		1720004079NRG24161020230257693 16/10/2023 babita kuwar 1720004079WL020315 babita kuwar 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 babitakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANNOD MP-20-004-079-001/30
(BURANI) 		1720004000NRG24161020230258437 16/10/2023 KALUSINGH 1720004WL020399 KALUSINGH 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANNOD MP-20-004-079-001/301
(BURANI) 		1720004079NRG24161020230257694 16/10/2023 MAYAKUWAR RATHOUD 1720004079WL020315 MAYAKUWAR RATHOUD 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 MAYAKUWARRATHOUD INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANNOD MP-20-004-079-001/31
(BURANI) 		1720004000NRG24161020230258438 16/10/2023 Kelash 1720004WL020399 Kelash 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 Kelash BANK OF INDIA(508505)
115 KANNOD MP-20-004-079-001/313
(BURANI) 		1720004079NRG24161020230257695 16/10/2023 Beenaji bai Sisodiya 1720004079WL020315 Beenaji bai Sisodiya 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 BeenajibaiSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANNOD MP-20-004-079-001/313-A
(BURANI) 		1720004000NRG24161020230258439 16/10/2023 kARAN Sastiya 1720004WL020399 kARAN Sastiya 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 kARANSastiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANNOD MP-20-004-079-001/315
(BURANI) 		1720004000NRG24161020230258441 16/10/2023 KANCHAN 1720004WL020399 KANCHAN 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 KANCHAN BANK OF INDIA(508505)
118 KANNOD MP-20-004-079-001/41
(BURANI) 		1720004000NRG24161020230258443 16/10/2023 SMITIBAI 1720004WL020399 SMITIBAI 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 SMITIBAI BANK OF INDIA(508505)
119 KANNOD MP-20-004-079-001/7
(BURANI) 		1720004000NRG24161020230258444 16/10/2023 BALIBAI 1720004WL020399 BALIBAI 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 BALIBAI BANK OF INDIA(508505)
120 KANNOD MP-20-004-079-001/7-A
(BURANI) 		1720004000NRG24161020230258445 16/10/2023 Sushilabai 1720004WL020399 Sushilabai 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 Sushilabai BANK OF INDIA(508505)
121 KANNOD MP-20-004-079-001/95
(BURANI) 		1720004079NRG24161020230257697 16/10/2023 resham bai 1720004079WL020315 resham bai 00048 BKID0008920 3094 3094 Processed 09/11/2023 291267416 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141440 141440
122 KANNOD MP-20-004-045-001/262-D
(MOHAI) 		1720004000NRG24161020230257515 16/10/2023 ramshankar 1720004WL020291 ramshankar 00048 BKID0008921 884 884 Processed 09/11/2023 291267416 ramshankar BANK OF INDIA(508505)
123 KANNOD MP-20-004-045-001/97-A
(MOHAI) 		1720004000NRG24161020230257517 16/10/2023 prathviraj 1720004WL020291 prathviraj 00048 BKID0008921 884 884 Processed 09/11/2023 291267416 prathviraj BANK OF INDIA(508505)
124 KANNOD MP-20-004-045-001/97-B
(MOHAI) 		1720004000NRG24161020230257518 16/10/2023 kirtiraj 1720004WL020291 kirtiraj 00048 BKID0008921 884 884 Processed 09/11/2023 291267416 kirtiraj BANK OF INDIA(508505)
125 KANNOD MP-20-004-069-002/182
(SINDRANI) 		1720004069NRG24161020230257593 16/10/2023 papita bai ganesh 1720004069WL020300 papita bai ganesh 00048 BKID0008921 3536 3536 Processed 09/11/2023 291267416 papitabaiganesh BANK OF INDIA(508505)
126 KANNOD MP-20-004-069-002/264
(SINDRANI) 		1720004069NRG24161020230257599 16/10/2023 Rambilash 1720004069WL020301 Rambilash 00048 BKID0008921 3536 3536 Processed 09/11/2023 291267416 Rambilash FINO PAYMENTS BANK LTD(608001)
127 KANNOD MP-20-004-075-002/828
(DHASAD) 		1720004075NRG24161020230258521 16/10/2023 mukesh 1720004075WL020405 mukesh 00048 BKID0008921 1768 1768 Processed 09/11/2023 291267416 mukesh BANK OF BARODA(606985)
128 KANNOD MP-20-004-075-002/837
(DHASAD) 		1720004075NRG24161020230258525 16/10/2023 saloni 1720004075WL020405 saloni 00048 BKID0008921 1768 1768 Processed 09/11/2023 291267416 saloni STATE BANK OF INDIA(508548)
SubTotal 13260 13260
129 KANNOD MP-20-004-019-003/630
(HATNORI) 		1720004000NRG24161020230257883 16/10/2023 Chhaya 1720004WL020332 Chhaya 00048 BKID0008927 2210 2210 Processed 09/11/2023 291267416 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNOD MP-20-004-069-001/34
(SINDRANI) 		1720004069NRG24161020230257598 16/10/2023 bachu 1720004069WL020301 bachu 00048 BKID0008927 3536 3536 Processed 09/11/2023 291267416 bachu BANK OF INDIA(508505)
131 KANNOD MP-20-004-069-002/268
(SINDRANI) 		1720004069NRG24161020230257595 16/10/2023 Gyansingh 1720004069WL020300 Gyansingh 00048 BKID0008927 3536 3536 Processed 09/11/2023 291267416 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
132 KANNOD MP-20-004-069-002/50
(SINDRANI) 		1720004069NRG24161020230257600 16/10/2023 SUKHRAM 1720004069WL020301 SUKHRAM 00048 BKID0008927 3536 3536 Processed 09/11/2023 291267416 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 KANNOD MP-20-004-075-001/19-A
(DHASAD) 		1720004075NRG24161020230258378 16/10/2023 radhesyam 1720004075WL020394 radhesyam 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 radhesyam STATE BANK OF INDIA(508548)
134 KANNOD MP-20-004-075-001/35-B
(DHASAD) 		1720004075NRG24161020230258379 16/10/2023 ansueya 1720004075WL020394 ansueya 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 ansueya BANK OF INDIA(508505)
135 KANNOD MP-20-004-075-002/124
(DHASAD) 		1720004075NRG24161020230258380 16/10/2023 GITABAI 1720004075WL020394 GITABAI 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 GITABAI BANK OF INDIA(508505)
136 KANNOD MP-20-004-075-002/124-A
(DHASAD) 		1720004075NRG24161020230258381 16/10/2023 sanju 1720004075WL020394 sanju 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANNOD MP-20-004-075-002/142
(DHASAD) 		1720004075NRG24161020230258382 16/10/2023 SODRABAI 1720004075WL020394 SODRABAI 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 SODRABAI BANK OF INDIA(508505)
138 KANNOD MP-20-004-075-002/142-B
(DHASAD) 		1720004075NRG24161020230258383 16/10/2023 jogesh 1720004075WL020394 jogesh 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 jogesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANNOD MP-20-004-075-002/145-B
(DHASAD) 		1720004075NRG24161020230258384 16/10/2023 sanjay 1720004075WL020394 sanjay 00048 BKID0008927 1547 1547 Processed 09/11/2023 291267416 sanjay BANK OF INDIA(508505)
140 KANNOD MP-20-004-075-002/149-C
(DHASAD) 		1720004075NRG24161020230258385 16/10/2023 ranju 1720004075WL020394 ranju 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 ranju INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANNOD MP-20-004-075-002/155
(DHASAD) 		1720004075NRG24161020230258386 16/10/2023 mohan 1720004075WL020394 mohan 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANNOD MP-20-004-075-002/17
(DHASAD) 		1720004075NRG24161020230258387 16/10/2023 kalabai 1720004075WL020394 kalabai 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 kalabai BANK OF INDIA(508505)
143 KANNOD MP-20-004-075-002/179-A
(DHASAD) 		1720004000NRG24161020230258449 16/10/2023 sanjay 1720004WL020402 sanjay 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 sanjay BANK OF INDIA(508505)
144 KANNOD MP-20-004-075-002/188
(DHASAD) 		1720004000NRG24161020230258450 16/10/2023 REVARAM 1720004WL020402 REVARAM 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267416 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANNOD MP-20-004-075-002/199-B
(DHASAD) 		1720004000NRG24161020230258451 16/10/2023 ajmal 1720004WL020402 ajmal 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 ajmal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANNOD MP-20-004-075-002/203
(DHASAD) 		1720004000NRG24161020230258452 16/10/2023 FULSINGH 1720004WL020402 FULSINGH 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 FULSINGH BANK OF INDIA(508505)
147 KANNOD MP-20-004-075-002/211
(DHASAD) 		1720004000NRG24161020230258453 16/10/2023 santosh 1720004WL020402 santosh 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 santosh BANK OF INDIA(508505)
148 KANNOD MP-20-004-075-002/213
(DHASAD) 		1720004000NRG24161020230258454 16/10/2023 BHARAT 1720004WL020402 BHARAT 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 BHARAT BANK OF INDIA(508505)
149 KANNOD MP-20-004-075-002/225-A
(DHASAD) 		1720004000NRG24161020230258455 16/10/2023 shantilal 1720004WL020402 shantilal 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 shantilal BANK OF INDIA(508505)
150 KANNOD MP-20-004-075-002/235
(DHASAD) 		1720004000NRG24161020230258456 16/10/2023 KISHORE 1720004WL020402 KISHORE 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 KISHORE BANK OF INDIA(508505)
151 KANNOD MP-20-004-075-002/244
(DHASAD) 		1720004000NRG24161020230258457 16/10/2023 HIMMAT 1720004WL020402 HIMMAT 00048 BKID0008927 221 221 Processed 09/11/2023 291267416 HIMMAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 KANNOD MP-20-004-075-002/254
(DHASAD) 		1720004000NRG24161020230258459 16/10/2023 anil 1720004WL020402 anil 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 anil BANK OF INDIA(508505)
153 KANNOD MP-20-004-075-002/254
(DHASAD) 		1720004000NRG24161020230258458 16/10/2023 balram 1720004WL020402 balram 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 balram BANK OF INDIA(508505)
154 KANNOD MP-20-004-075-002/258
(DHASAD) 		1720004000NRG24161020230258460 16/10/2023 MAHESH 1720004WL020402 MAHESH 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 MAHESH BANK OF INDIA(508505)
155 KANNOD MP-20-004-075-002/285
(DHASAD) 		1720004000NRG24161020230258461 16/10/2023 SAMKIBAI 1720004WL020402 SAMKIBAI 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 SAMKIBAI BANK OF INDIA(508505)
156 KANNOD MP-20-004-075-002/29-A
(DHASAD) 		1720004000NRG24161020230258462 16/10/2023 Anand 1720004WL020402 Anand 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 Anand BANK OF INDIA(508505)
157 KANNOD MP-20-004-075-002/291
(DHASAD) 		1720004000NRG24161020230258463 16/10/2023 mohan 1720004WL020402 mohan 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNOD MP-20-004-075-002/312
(DHASAD) 		1720004000NRG24161020230258464 16/10/2023 manohar 1720004WL020402 manohar 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANNOD MP-20-004-075-002/35
(DHASAD) 		1720004000NRG24161020230258465 16/10/2023 sakubai 1720004WL020402 sakubai 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANNOD MP-20-004-075-002/404
(DHASAD) 		1720004000NRG24161020230258466 16/10/2023 papu 1720004WL020402 papu 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 papu BANK OF INDIA(508505)
161 KANNOD MP-20-004-075-002/440-B
(DHASAD) 		1720004000NRG24161020230258467 16/10/2023 Nanuram 1720004WL020402 Nanuram 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANNOD MP-20-004-075-002/56-A
(DHASAD) 		1720004000NRG24161020230258468 16/10/2023 BONDAR 1720004WL020402 BONDAR 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 BONDAR BANK OF INDIA(508505)
163 KANNOD MP-20-004-075-002/561-D
(DHASAD) 		1720004000NRG24161020230258469 16/10/2023 BIRAM DEV 1720004WL020402 BIRAM DEV 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 BIRAMDEV BANK OF INDIA(508505)
164 KANNOD MP-20-004-075-002/564
(DHASAD) 		1720004000NRG24161020230258470 16/10/2023 rakesh 1720004WL020402 rakesh 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 rakesh BANK OF INDIA(508505)
165 KANNOD MP-20-004-075-002/58-A
(DHASAD) 		1720004000NRG24161020230258471 16/10/2023 kishan 1720004WL020402 kishan 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267416 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANNOD MP-20-004-075-002/582
(DHASAD) 		1720004000NRG24161020230258472 16/10/2023 vijay 1720004WL020402 vijay 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267416 vijay BANK OF INDIA(508505)
167 KANNOD MP-20-004-075-002/618
(DHASAD) 		1720004000NRG24161020230258473 16/10/2023 BHAGVAN 1720004WL020402 BHAGVAN 00048 BKID0008927 1105 1105 Processed 09/11/2023 291267416 BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANNOD MP-20-004-075-002/619
(DHASAD) 		1720004000NRG24161020230258474 16/10/2023 ashok 1720004WL020402 ashok 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267416 ashok BANK OF INDIA(508505)
169 KANNOD MP-20-004-075-002/626
(DHASAD) 		1720004000NRG24161020230258475 16/10/2023 bhuribai 1720004WL020402 bhuribai 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267416 bhuribai BANK OF INDIA(508505)
170 KANNOD MP-20-004-075-002/669
(DHASAD) 		1720004000NRG24161020230258476 16/10/2023 Dropatibai 1720004WL020402 Dropatibai 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267416 Dropatibai BANK OF INDIA(508505)
171 KANNOD MP-20-004-075-002/679
(DHASAD) 		1720004000NRG24161020230258477 16/10/2023 vijan 1720004WL020402 vijan 00048 BKID0008927 1326 1326 Processed 09/11/2023 291267416 vijan BANK OF INDIA(508505)
172 KANNOD MP-20-004-075-002/711
(DHASAD) 		1720004075NRG24161020230258507 16/10/2023 rinku 1720004075WL020405 rinku 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANNOD MP-20-004-075-002/711-A
(DHASAD) 		1720004075NRG24161020230258508 16/10/2023 rukhmani 1720004075WL020405 rukhmani 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANNOD MP-20-004-075-002/717
(DHASAD) 		1720004075NRG24161020230258509 16/10/2023 KELASH 1720004075WL020405 KELASH 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 KELASH BANK OF INDIA(508505)
175 KANNOD MP-20-004-075-002/787
(DHASAD) 		1720004075NRG24161020230258510 16/10/2023 RAM BILASH 1720004075WL020405 RAM BILASH 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 RAMBILASH BANK OF INDIA(508505)
176 KANNOD MP-20-004-075-002/789
(DHASAD) 		1720004075NRG24161020230258511 16/10/2023 shantilal 1720004075WL020405 shantilal 00048 BKID0008927 1547 1547 Processed 09/11/2023 291267416 shantilal BANK OF INDIA(508505)
177 KANNOD MP-20-004-075-002/793
(DHASAD) 		1720004075NRG24161020230258512 16/10/2023 SUKHRAM 1720004075WL020405 SUKHRAM 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 SUKHRAM BANK OF INDIA(508505)
178 KANNOD MP-20-004-075-002/795
(DHASAD) 		1720004075NRG24161020230258513 16/10/2023 kanheya 1720004075WL020405 kanheya 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 kanheya BANK OF INDIA(508505)
179 KANNOD MP-20-004-075-002/796
(DHASAD) 		1720004075NRG24161020230258514 16/10/2023 vinod 1720004075WL020405 vinod 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 vinod BANK OF INDIA(508505)
180 KANNOD MP-20-004-075-002/797
(DHASAD) 		1720004075NRG24161020230258515 16/10/2023 gavrabai 1720004075WL020405 gavrabai 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 gavrabai BANK OF INDIA(508505)
181 KANNOD MP-20-004-075-002/801
(DHASAD) 		1720004075NRG24161020230258516 16/10/2023 SAGARBAI 1720004075WL020405 SAGARBAI 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 SAGARBAI BANK OF INDIA(508505)
182 KANNOD MP-20-004-075-002/808-A
(DHASAD) 		1720004075NRG24161020230258517 16/10/2023 GOBIND 1720004075WL020405 GOBIND 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 GOBIND BANK OF INDIA(508505)
183 KANNOD MP-20-004-075-002/817
(DHASAD) 		1720004075NRG24161020230258518 16/10/2023 kalu 1720004075WL020405 kalu 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 kalu BANK OF INDIA(508505)
184 KANNOD MP-20-004-075-002/817
(DHASAD) 		1720004075NRG24161020230258519 16/10/2023 ritu 1720004075WL020405 ritu 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 ritu BANK OF INDIA(508505)
185 KANNOD MP-20-004-075-002/819
(DHASAD) 		1720004075NRG24161020230258520 16/10/2023 ramraj 1720004075WL020405 ramraj 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 ramraj BANK OF INDIA(508505)
186 KANNOD MP-20-004-075-002/829
(DHASAD) 		1720004075NRG24161020230258522 16/10/2023 DILIP 1720004075WL020405 DILIP 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 DILIP BANK OF INDIA(508505)
187 KANNOD MP-20-004-075-002/836
(DHASAD) 		1720004075NRG24161020230258524 16/10/2023 arjun 1720004075WL020405 arjun 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 arjun BANK OF INDIA(508505)
188 KANNOD MP-20-004-075-002/838
(DHASAD) 		1720004075NRG24161020230258526 16/10/2023 satish 1720004075WL020405 satish 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 satish BANK OF INDIA(508505)
189 KANNOD MP-20-004-075-002/842
(DHASAD) 		1720004075NRG24161020230258527 16/10/2023 Mansingh 1720004075WL020405 Mansingh 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 Mansingh BANK OF INDIA(508505)
190 KANNOD MP-20-004-075-002/843
(DHASAD) 		1720004075NRG24161020230258528 16/10/2023 Satish shankar prajapat 1720004075WL020405 Satish shankar prajapat 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 Satishshankarprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANNOD MP-20-004-075-002/844
(DHASAD) 		1720004075NRG24161020230258529 16/10/2023 Sankar 1720004075WL020405 Sankar 00048 BKID0008927 1768 1768 Processed 09/11/2023 291267416 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111384 111384
192 KANNOD MP-20-004-023-002/513
(RATWAI) 		1720004023NRG24161020230257688 16/10/2023 KAILASH 1720004023WL020313 KAILASH 00152 HDFC0003041 3094 3094 Processed 09/11/2023 291267416 KAILASH HDFC BANK LTD(607152)
SubTotal 3094 3094
193 KANNOD MP-20-004-003-001/648
(BAWADIKHEDA) 		1720004003NRG24161020230257588 16/10/2023 SAKUBAI 1720004003WL020298 SAKUBAI 00415 SBIN0030010 3094 3094 Processed 09/11/2023 291267416 SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANNOD MP-20-004-019-002/91-B
(HATNORI) 		1720004000NRG24161020230257864 16/10/2023 SANJU BAI 1720004WL020332 SANJU BAI 00415 SBIN0030010 2210 2210 Processed 09/11/2023 291267416 SANJUBAI STATE BANK OF INDIA(508548)
195 KANNOD MP-20-004-019-003/124-A
(HATNORI) 		1720004000NRG24161020230257868 16/10/2023 Resham Bai 1720004WL020332 Resham Bai 00415 SBIN0030010 2210 2210 Processed 09/11/2023 291267416 ReshamBai STATE BANK OF INDIA(508548)
196 KANNOD MP-20-004-019-003/124-B
(HATNORI) 		1720004000NRG24161020230257870 16/10/2023 puja 1720004WL020332 puja 00415 SBIN0030010 2210 2210 Processed 09/11/2023 291267416 puja STATE BANK OF INDIA(508548)
197 KANNOD MP-20-004-019-003/136
(HATNORI) 		1720004000NRG24161020230257874 16/10/2023 Laxmi Bai 1720004WL020332 Laxmi Bai 00415 SBIN0030010 2210 2210 Processed 09/11/2023 291267416 LaxmiBai STATE BANK OF INDIA(508548)
198 KANNOD MP-20-004-019-003/142-A
(HATNORI) 		1720004000NRG24161020230257875 16/10/2023 veerendra 1720004WL020332 veerendra 00415 SBIN0030010 2210 2210 Processed 09/11/2023 291267416 veerendra STATE BANK OF INDIA(508548)
199 KANNOD MP-20-004-019-003/157-A
(HATNORI) 		1720004000NRG24161020230257876 16/10/2023 DILIP 1720004WL020332 DILIP 00415 SBIN0030010 2210 2210 Processed 09/11/2023 291267416 DILIP STATE BANK OF INDIA(508548)
200 KANNOD MP-20-004-023-002/143
(RATWAI) 		1720004023NRG24161020230257679 16/10/2023 Hari shankar 1720004023WL020313 Hari shankar 00415 SBIN0030010 3094 3094 Processed 09/11/2023 291267416 Harishankar NARMADA JHABUA GRAMIN BANK(508515)
201 KANNOD MP-20-004-023-002/280-A
(RATWAI) 		1720004023NRG24161020230257681 16/10/2023 Mumtaj 1720004023WL020313 Mumtaj 00415 SBIN0030010 3094 3094 Processed 09/11/2023 291267416 Mumtaj STATE BANK OF INDIA(508548)
202 KANNOD MP-20-004-023-002/330
(RATWAI) 		1720004023NRG24161020230257684 16/10/2023 Sakina 1720004023WL020313 Sakina 00415 SBIN0030010 3094 3094 Processed 09/11/2023 291267416 Sakina STATE BANK OF INDIA(508548)
203 KANNOD MP-20-004-023-002/422
(RATWAI) 		1720004023NRG24161020230257685 16/10/2023 Mehbub 1720004023WL020313 Mehbub 00415 SBIN0030010 3094 3094 Processed 09/11/2023 291267416 Mehbub STATE BANK OF INDIA(508548)
204 KANNOD MP-20-004-023-002/518
(RATWAI) 		1720004023NRG24161020230257689 16/10/2023 LOKESH 1720004023WL020313 LOKESH 00415 SBIN0030010 3094 3094 Processed 09/11/2023 291267416 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
205 KANNOD MP-20-004-038-001/815
(DEHRI) 		1720004038NRG24151020230257098 16/10/2023 Fulsingh 1720004038WL020250 Fulsingh 00415 SBIN0030324 884 884 Processed 09/11/2023 291267416 Fulsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
206 KANNOD MP-20-004-015-001/261
(BAGANKHEDA) 		1720004000NRG24161020230257513 16/10/2023 ajad 1720004WL020290 ajad 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267416 ajad STATE BANK OF INDIA(508548)
207 KANNOD MP-20-004-015-001/261
(BAGANKHEDA) 		1720004000NRG24161020230257514 16/10/2023 aslam 1720004WL020290 aslam 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267416 aslam STATE BANK OF INDIA(508548)
208 KANNOD MP-20-004-023-002/11
(RATWAI) 		1720004023NRG24161020230257678 16/10/2023 Aashik 1720004023WL020313 Aashik 00688 FINO0001001 3094 3094 Processed 09/11/2023 291267416 Aashik NARMADA JHABUA GRAMIN BANK(508515)
209 KANNOD MP-20-004-055-001/1589
(BAIRAGARH) 		1720004055NRG24161020230257647 16/10/2023 kodar 1720004055WL020308 kodar 00688 FINO0001001 1989 1989 Processed 09/11/2023 291267416 kodar FINO PAYMENTS BANK LTD(608001)
210 KANNOD MP-20-004-055-001/1591
(BAIRAGARH) 		1720004055NRG24161020230257648 16/10/2023 nilesh 1720004055WL020308 nilesh 00688 FINO0001001 1989 1989 Processed 09/11/2023 291267416 nilesh FINO PAYMENTS BANK LTD(608001)
211 KANNOD MP-20-004-055-001/54-B
(BAIRAGARH) 		1720004055NRG24161020230257625 16/10/2023 lokesh 1720004055WL020307 lokesh 00688 FINO0001001 2431 2431 Processed 09/11/2023 291267416 lokesh FINO PAYMENTS BANK LTD(608001)
212 KANNOD MP-20-004-055-001/80
(BAIRAGARH) 		1720004055NRG24161020230257628 16/10/2023 magan 1720004055WL020307 magan 00688 FINO0001001 1989 1989 Processed 09/11/2023 291267416 magan FINO PAYMENTS BANK LTD(608001)
213 KANNOD MP-20-004-055-001/83-B
(BAIRAGARH) 		1720004055NRG24161020230257629 16/10/2023 Raju 1720004055WL020307 Raju 00688 FINO0001001 1989 1989 Processed 09/11/2023 291267416 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
214 KANNOD MP-20-004-065-001/10
(BICHKUNWA) 		1720004065NRG24161020230257692 16/10/2023 lalta 1720004065WL020314 lalta 00688 FINO0001446 3094 3094 Processed 09/11/2023 291267416 lalta FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
215 KANNOD MP-20-004-069-002/281
(SINDRANI) 		1720004069NRG24161020230257597 16/10/2023 Indar 1720004069WL020300 Indar 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291267416 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANNOD MP-20-004-079-001/321
(BURANI) 		1720004000NRG24161020230258442 16/10/2023 Reena Bai 1720004WL020399 Reena Bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291267416 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANNOD MP-20-004-079-001/323
(BURANI) 		1720004079NRG24161020230257696 16/10/2023 SUNITA BAI 1720004079WL020315 SUNITA BAI 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291267416 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
218 KANNOD MP-20-004-014-003/1016
(SONKHEDI) 		1720004000NRG24161020230257825 16/10/2023 suresh 1720004WL020325 suresh 00697 BKID0MG0129 2210 2210 Processed 09/11/2023 291267416 suresh BANK OF INDIA(508505)
219 KANNOD MP-20-004-014-003/208
(SONKHEDI) 		1720004000NRG24161020230257827 16/10/2023 haidar 1720004WL020325 haidar 00697 BKID0MG0129 2210 2210 Processed 09/11/2023 291267416 haidar NARMADA JHABUA GRAMIN BANK(508515)
220 KANNOD MP-20-004-014-003/232
(SONKHEDI) 		1720004000NRG24161020230257828 16/10/2023 laxman 1720004WL020325 laxman 00697 BKID0MG0129 2210 2210 Processed 09/11/2023 291267416 laxman STATE BANK OF INDIA(508548)
221 KANNOD MP-20-004-014-003/761
(SONKHEDI) 		1720004000NRG24161020230257829 16/10/2023 shivnarayan 1720004WL020325 shivnarayan 00697 BKID0MG0129 2210 2210 Processed 09/11/2023 291267416 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
222 KANNOD MP-20-004-014-003/996
(SONKHEDI) 		1720004000NRG24161020230257831 16/10/2023 balram 1720004WL020325 balram 00697 BKID0MG0129 2210 2210 Processed 09/11/2023 291267416 balram NARMADA JHABUA GRAMIN BANK(508515)
223 KANNOD MP-20-004-023-002/280-A
(RATWAI) 		1720004023NRG24161020230257680 16/10/2023 LALKHA 1720004023WL020313 LALKHA 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 291267416 LALKHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KANNOD MP-20-004-023-002/330
(RATWAI) 		1720004023NRG24161020230257683 16/10/2023 Akram 1720004023WL020313 Akram 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 291267416 Akram NARMADA JHABUA GRAMIN BANK(508515)
225 KANNOD MP-20-004-023-002/422
(RATWAI) 		1720004023NRG24161020230257686 16/10/2023 SAKINA 1720004023WL020313 SAKINA 00697 BKID0MG0129 3094 3094 Processed 09/11/2023 291267416 SAKINA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
226 KANNOD MP-20-004-045-001/97
(MOHAI) 		1720004000NRG24161020230257516 16/10/2023 sonarayan 1720004WL020291 sonarayan 00697 BKID0MG0130 884 884 Processed 09/11/2023 291267416 sonarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 471311 471311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_161023APB_FTO_320683 Bank of India BKID0008900 DEWAS 884
2 KANNOD MP1720004_161023APB_FTO_320683 Bank of India BKID0008912 KATAPHOD BR 101740
3 KANNOD MP1720004_161023APB_FTO_320683 Bank of India BKID0008914 KHATEGAON 2210
4 KANNOD MP1720004_161023APB_FTO_320683 Bank of India BKID0008916 KANNOD 13982
5 KANNOD MP1720004_161023APB_FTO_320683 Bank of India BKID0008920 PANIGAON 141440
6 KANNOD MP1720004_161023APB_FTO_320683 Bank of India BKID0008921 SATWAS 13260
7 KANNOD MP1720004_161023APB_FTO_320683 Bank of India BKID0008927 BAIJAGWADA 111384
8 KANNOD MP1720004_161023APB_FTO_320683 HDFC bank HDFC0003041 KHATEGAON 3094
9 KANNOD MP1720004_161023APB_FTO_320683 State Bank of India SBIN0030010 KANNOD 31824
10 KANNOD MP1720004_161023APB_FTO_320683 State Bank of India SBIN0030324 PUNJAPURA 884
11 KANNOD MP1720004_161023APB_FTO_320683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
12 KANNOD MP1720004_161023APB_FTO_320683 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 KANNOD MP1720004_161023APB_FTO_320683 India Post Payments Bank IPOS0000001 Dewas 9724
14 KANNOD MP1720004_161023APB_FTO_320683 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 20332
15 KANNOD MP1720004_161023APB_FTO_320683 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 884

Download In Excel