Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_080923APB_FTO_257366
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-20-004-002-001/3319
(PANIGAON) 		1720004000NRG24080920230218824 08/09/2023 Rahul 1720004WL016175 Rahul 00045 BARB0TIMARN 1768 1768 Processed 13/09/2023 179525230 Rahul BANK OF BARODA(606985)
2 KANNOD MP-20-004-002-001/3320
(PANIGAON) 		1720004000NRG24080920230218829 08/09/2023 Reena 1720004WL016175 Reena 00045 BARB0TIMARN 1547 1547 Processed 13/09/2023 179525230 Reena HDFC BANK LTD(607152)
SubTotal 3315 3315
3 KANNOD MP-20-004-055-001/100
(BAIRAGARH) 		1720004055NRG24080920230218049 08/09/2023 Madan 1720004055WL016108 Madan 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Madan BANK OF INDIA(508505)
4 KANNOD MP-20-004-055-001/102
(BAIRAGARH) 		1720004055NRG24080920230218050 08/09/2023 Nitu 1720004055WL016109 Nitu 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Nitu BANK OF INDIA(508505)
5 KANNOD MP-20-004-055-002/89-A
(BAIRAGARH) 		1720004055NRG24080920230218056 08/09/2023 Jaynti 1720004055WL016111 Jaynti 00048 BKID0008912 1105 1105 Processed 13/09/2023 179525230 Jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNOD MP-20-004-071-001/4
(SINGLADEH) 		1720004000NRG24080920230218900 08/09/2023 giyarshi 1720004WL016177 giyarshi 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 giyarshi BANK OF INDIA(508505)
7 KANNOD MP-20-004-071-001/578
(SINGLADEH) 		1720004000NRG24080920230218905 08/09/2023 Sabdeep Prajapati 1720004WL016177 Sabdeep Prajapati 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 SabdeepPrajapati BANK OF INDIA(508505)
8 KANNOD MP-20-004-071-001/583
(SINGLADEH) 		1720004000NRG24080920230218909 08/09/2023 Lakhan 1720004WL016177 Lakhan 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Lakhan BANK OF INDIA(508505)
9 KANNOD MP-20-004-071-001/598
(SINGLADEH) 		1720004000NRG24080920230218914 08/09/2023 Gita 1720004WL016177 Gita 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNOD MP-20-004-071-001/601
(SINGLADEH) 		1720004000NRG24080920230218917 08/09/2023 Sangita 1720004WL016177 Sangita 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-071-001/603
(SINGLADEH) 		1720004000NRG24080920230218919 08/09/2023 Nanhiyabai 1720004WL016177 Nanhiyabai 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNOD MP-20-004-071-001/604
(SINGLADEH) 		1720004000NRG24080920230218920 08/09/2023 Leelabai 1720004WL016177 Leelabai 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Leelabai UNION BANK OF INDIA(508500)
13 KANNOD MP-20-004-071-001/612
(SINGLADEH) 		1720004000NRG24080920230218924 08/09/2023 Aditya 1720004WL016177 Aditya 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Aditya BANK OF INDIA(508505)
14 KANNOD MP-20-004-071-001/613
(SINGLADEH) 		1720004000NRG24080920230218925 08/09/2023 Jyoti 1720004WL016177 Jyoti 00048 BKID0008912 3094 3094 Processed 13/09/2023 179525230 Jyoti BANK OF INDIA(508505)
SubTotal 35139 35139
15 KANNOD MP-20-004-002-001/1176
(PANIGAON) 		1720004000NRG24080920230218788 08/09/2023 saddam khan 1720004WL016175 saddam khan 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 saddamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-002-001/1462
(PANIGAON) 		1720004000NRG24080920230218793 08/09/2023 sharukh 1720004WL016175 sharukh 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 sharukh FINO PAYMENTS BANK LTD(608001)
17 KANNOD MP-20-004-002-001/1465
(PANIGAON) 		1720004000NRG24080920230218794 08/09/2023 SHER SINGH LALSINGH 1720004WL016175 SHER SINGH LALSINGH 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 SHERSINGHLALSINGH FINO PAYMENTS BANK LTD(608001)
18 KANNOD MP-20-004-002-001/1466
(PANIGAON) 		1720004000NRG24080920230218795 08/09/2023 LATA BAI 1720004WL016175 LATA BAI 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 LATABAI FINO PAYMENTS BANK LTD(608001)
19 KANNOD MP-20-004-002-001/1601-A
(PANIGAON) 		1720004000NRG24080920230218796 08/09/2023 yunush khan 1720004WL016175 yunush khan 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 yunushkhan FINO PAYMENTS BANK LTD(608001)
20 KANNOD MP-20-004-002-001/261
(PANIGAON) 		1720004000NRG24080920230218799 08/09/2023 arjun 1720004WL016175 arjun 00048 BKID0008920 1547 1547 Processed 13/09/2023 179525230 arjun FINO PAYMENTS BANK LTD(608001)
21 KANNOD MP-20-004-002-001/325-A
(PANIGAON) 		1720004000NRG24080920230218809 08/09/2023 ramesh bhimsingh 1720004WL016175 ramesh bhimsingh 00048 BKID0008920 1547 1547 Processed 13/09/2023 179525230 rameshbhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNOD MP-20-004-002-001/3261
(PANIGAON) 		1720004000NRG24080920230218818 08/09/2023 Sachin 1720004WL016175 Sachin 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 Sachin FINO PAYMENTS BANK LTD(608001)
23 KANNOD MP-20-004-002-001/332
(PANIGAON) 		1720004000NRG24080920230218825 08/09/2023 mohan 1720004WL016175 mohan 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 mohan FINO PAYMENTS BANK LTD(608001)
24 KANNOD MP-20-004-002-001/332-C
(PANIGAON) 		1720004000NRG24080920230218827 08/09/2023 koshliya bai 1720004WL016175 koshliya bai 00048 BKID0008920 1547 1547 Processed 13/09/2023 179525230 koshliyabai FINO PAYMENTS BANK LTD(608001)
25 KANNOD MP-20-004-002-001/332-D
(PANIGAON) 		1720004000NRG24080920230218828 08/09/2023 meena 1720004WL016175 meena 00048 BKID0008920 1547 1547 Processed 13/09/2023 179525230 meena AIRTEL PAYMENTS BANK LIMITED(990288)
26 KANNOD MP-20-004-002-001/3355
(PANIGAON) 		1720004000NRG24080920230218836 08/09/2023 Shivprasad Jat 1720004WL016175 Shivprasad Jat 00048 BKID0008920 2652 2652 Processed 13/09/2023 179525230 ShivprasadJat INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNOD MP-20-004-002-001/3359
(PANIGAON) 		1720004000NRG24080920230218840 08/09/2023 Anuradha Parmar 1720004WL016175 Anuradha Parmar 00048 BKID0008920 2652 2652 Processed 13/09/2023 179525230 AnuradhaParmar BANK OF INDIA(508505)
28 KANNOD MP-20-004-002-001/3361
(PANIGAON) 		1720004000NRG24080920230218842 08/09/2023 Sanjana Jat 1720004WL016175 Sanjana Jat 00048 BKID0008920 2652 2652 Processed 13/09/2023 179525230 SanjanaJat INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-002-001/3387
(PANIGAON) 		1720004000NRG24080920230218866 08/09/2023 KANGARSINGH 1720004WL016175 KANGARSINGH 00048 BKID0008920 1326 1326 Processed 13/09/2023 179525230 KANGARSINGH BANK OF INDIA(508505)
30 KANNOD MP-20-004-002-001/3392
(PANIGAON) 		1720004000NRG24080920230218871 08/09/2023 Sanjay 1720004WL016175 Sanjay 00048 BKID0008920 1326 1326 Processed 13/09/2023 179525230 Sanjay BANK OF INDIA(508505)
31 KANNOD MP-20-004-002-001/3401
(PANIGAON) 		1720004000NRG24080920230218874 08/09/2023 Saiyyad Akabar 1720004WL016175 Saiyyad Akabar 00048 BKID0008920 1547 1547 Processed 13/09/2023 179525230 SaiyyadAkabar BANK OF INDIA(508505)
32 KANNOD MP-20-004-002-001/346-D
(PANIGAON) 		1720004000NRG24080920230218880 08/09/2023 Shubham 1720004WL016175 Shubham 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANNOD MP-20-004-002-001/394
(PANIGAON) 		1720004000NRG24080920230218881 08/09/2023 monik sothiya 1720004WL016175 monik sothiya 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 moniksothiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-002-001/414-A
(PANIGAON) 		1720004000NRG24080920230218882 08/09/2023 raju champala 1720004WL016175 raju champala 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 rajuchampala FINO PAYMENTS BANK LTD(608001)
35 KANNOD MP-20-004-002-001/554
(PANIGAON) 		1720004000NRG24080920230218884 08/09/2023 chhaganlal 1720004WL016175 chhaganlal 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANNOD MP-20-004-002-001/554
(PANIGAON) 		1720004000NRG24080920230218885 08/09/2023 KRISHANA BAI 1720004WL016175 KRISHANA BAI 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNOD MP-20-004-002-001/554-C
(PANIGAON) 		1720004000NRG24080920230218886 08/09/2023 Kisor So Chhagan Lal 1720004WL016175 Kisor So Chhagan Lal 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 KisorSoChhaganLal FINO PAYMENTS BANK LTD(608001)
38 KANNOD MP-20-004-002-001/554-D
(PANIGAON) 		1720004000NRG24080920230218887 08/09/2023 anguri 1720004WL016175 anguri 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANNOD MP-20-004-002-001/586
(PANIGAON) 		1720004000NRG24080920230218888 08/09/2023 lakhan 1720004WL016175 lakhan 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANNOD MP-20-004-002-001/586
(PANIGAON) 		1720004000NRG24080920230218889 08/09/2023 narayni bai 1720004WL016175 narayni bai 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 naraynibai AIRTEL PAYMENTS BANK LIMITED(990288)
41 KANNOD MP-20-004-002-001/586-A
(PANIGAON) 		1720004000NRG24080920230218890 08/09/2023 narendr 1720004WL016175 narendr 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 narendr FINO PAYMENTS BANK LTD(608001)
42 KANNOD MP-20-004-002-001/616
(PANIGAON) 		1720004000NRG24080920230218892 08/09/2023 sobha bai 1720004WL016175 sobha bai 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 sobhabai FINO PAYMENTS BANK LTD(608001)
43 KANNOD MP-20-004-002-001/619
(PANIGAON) 		1720004000NRG24080920230218893 08/09/2023 YOGESH 1720004WL016175 YOGESH 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 YOGESH BANK OF INDIA(508505)
44 KANNOD MP-20-004-002-001/720-A
(PANIGAON) 		1720004000NRG24080920230218895 08/09/2023 karuna 1720004WL016175 karuna 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 karuna BANK OF INDIA(508505)
45 KANNOD MP-20-004-002-001/720-A
(PANIGAON) 		1720004000NRG24080920230218894 08/09/2023 sandeep 1720004WL016175 sandeep 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNOD MP-20-004-002-001/976-A
(PANIGAON) 		1720004000NRG24080920230218896 08/09/2023 shubham 1720004WL016175 shubham 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-002-001/976-A
(PANIGAON) 		1720004000NRG24080920230218897 08/09/2023 suvati 1720004WL016175 suvati 00048 BKID0008920 1768 1768 Processed 13/09/2023 179525230 suvati FINO PAYMENTS BANK LTD(608001)
48 KANNOD MP-20-004-020-001/257
(SUNDREL) 		1720004020NRG24080920230217957 08/09/2023 SARASWATIBAI 1720004020WL016091 SARASWATIBAI 00048 BKID0008920 3094 3094 Processed 13/09/2023 179525230 SARASWATIBAI BANK OF INDIA(508505)
SubTotal 62101 62101
49 KANNOD MP-20-004-061-001/629-B
(BALYA) 		1720004000NRG24080920230218769 08/09/2023 dinesh 1720004WL016171 dinesh 00048 BKID0008921 3094 3094 Processed 13/09/2023 179525230 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANNOD MP-20-004-061-001/629-B
(BALYA) 		1720004000NRG24080920230218768 08/09/2023 dinesh 1720004WL016171 dinesh 00048 BKID0008921 3094 3094 Processed 13/09/2023 179525230 dinesh BANK OF INDIA(508505)
SubTotal 6188 6188
51 KANNOD MP-20-004-073-001/101-B
(GOLAGUTHAN) 		1720004000NRG24080920230218770 08/09/2023 mahesh 1720004WL016172 mahesh 00048 BKID0008927 3094 3094 Processed 13/09/2023 179525230 mahesh BANK OF INDIA(508505)
52 KANNOD MP-20-004-073-001/327
(GOLAGUTHAN) 		1720004000NRG24080920230218771 08/09/2023 BADREE 1720004WL016172 BADREE 00048 BKID0008927 3094 3094 Processed 13/09/2023 179525230 BADREE FINO PAYMENTS BANK LTD(608001)
53 KANNOD MP-20-004-073-001/353
(GOLAGUTHAN) 		1720004000NRG24080920230218772 08/09/2023 chagan 1720004WL016172 chagan 00048 BKID0008927 3094 3094 Processed 13/09/2023 179525230 chagan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
54 KANNOD MP-20-004-007-002/108
(KUSMANYA) 		1720004007NRG24080920230218022 08/09/2023 Shankar 1720004007WL016104 Shankar 00354 PUNB0256900 2873 2873 Processed 13/09/2023 179525230 Shankar PUNJAB NATIONAL BANK(508568)
55 KANNOD MP-20-004-007-002/254
(KUSMANYA) 		1720004007NRG24080920230218032 08/09/2023 Viltos 1720004007WL016104 Viltos 00354 PUNB0256900 2873 2873 Processed 13/09/2023 179525230 Viltos AXIS BANK(607153)
56 KANNOD MP-20-004-007-002/291-A
(KUSMANYA) 		1720004007NRG24080920230218034 08/09/2023 Vopin 1720004007WL016104 Vopin 00354 PUNB0256900 2873 2873 Processed 13/09/2023 179525230 Vopin PUNJAB NATIONAL BANK(508568)
57 KANNOD MP-20-004-007-002/387
(KUSMANYA) 		1720004007NRG24080920230218044 08/09/2023 Vinod 1720004007WL016105 Vinod 00354 PUNB0256900 2873 2873 Processed 13/09/2023 179525230 Vinod PUNJAB NATIONAL BANK(508568)
58 KANNOD MP-20-004-007-002/425
(KUSMANYA) 		1720004007NRG24080920230218046 08/09/2023 Asharam Uike 1720004007WL016105 Asharam Uike 00354 PUNB0256900 2873 2873 Processed 13/09/2023 179525230 AsharamUike PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
59 KANNOD MP-20-004-078-001/448
(KHARIYA) 		1720004000NRG24080920230218776 08/09/2023 SATISH 1720004WL016174 SATISH 00415 SBIN0017653 2860 2860 Processed 13/09/2023 179525230 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
60 KANNOD MP-20-004-007-002/180
(KUSMANYA) 		1720004007NRG24080920230218024 08/09/2023 Mithun 1720004007WL016104 Mithun 00415 SBIN0030010 2873 2873 Processed 13/09/2023 179525230 Mithun UNION BANK OF INDIA(508500)
61 KANNOD MP-20-004-007-002/225-A
(KUSMANYA) 		1720004007NRG24080920230218031 08/09/2023 Suresh 1720004007WL016104 Suresh 00415 SBIN0030010 2873 2873 Processed 13/09/2023 179525230 Suresh NARMADA JHABUA GRAMIN BANK(508515)
62 KANNOD MP-20-004-021-001/156-C
(GUDWEL) 		1720004021NRG24080920230217738 08/09/2023 ANKARSINGH 1720004021WL016079 ANKARSINGH 00415 SBIN0030010 2873 2873 Processed 13/09/2023 179525230 ANKARSINGH STATE BANK OF INDIA(508548)
63 KANNOD MP-20-004-021-001/170
(GUDWEL) 		1720004021NRG24080920230217741 08/09/2023 Suresh 1720004021WL016082 Suresh 00415 SBIN0030010 3094 3094 Processed 13/09/2023 179525230 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANNOD MP-20-004-021-001/295-B
(GUDWEL) 		1720004021NRG24080920230217740 08/09/2023 Durgaprasd 1720004021WL016081 Durgaprasd 00415 SBIN0030010 2873 2873 Processed 13/09/2023 179525230 Durgaprasd BANK OF INDIA(508505)
SubTotal 14586 14586
65 KANNOD MP-20-004-002-001/3402
(PANIGAON) 		1720004000NRG24080920230218875 08/09/2023 Rajiya 1720004WL016175 Rajiya 00468 UBIN0541311 1547 1547 Processed 13/09/2023 179525230 Rajiya UNION BANK OF INDIA(508500)
66 KANNOD MP-20-004-053-001/327
(REHMANPUR) 		1720004053NRG24080920230217691 08/09/2023 mahesh 1720004053WL016076 mahesh 00468 UBIN0541311 3094 3094 Processed 13/09/2023 179525230 mahesh UNION BANK OF INDIA(508500)
67 KANNOD MP-20-004-071-001/570
(SINGLADEH) 		1720004000NRG24080920230218902 08/09/2023 Hariom 1720004WL016177 Hariom 00468 UBIN0541311 3094 3094 Processed 13/09/2023 179525230 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
68 KANNOD MP-20-004-007-002/198-C
(KUSMANYA) 		1720004007NRG24080920230218025 08/09/2023 Anuj 1720004007WL016104 Anuj 00468 UBIN0569542 2873 2873 Processed 13/09/2023 179525230 Anuj PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
69 KANNOD MP-20-004-071-001/611
(SINGLADEH) 		1720004000NRG24080920230218923 08/09/2023 MISHRIBAI 1720004WL016177 MISHRIBAI 00553 INDB0001305 3094 3094 Processed 13/09/2023 179525230 MISHRIBAI INDUSIND BANK(607189)
SubTotal 3094 3094
70 KANNOD MP-20-004-071-001/573
(SINGLADEH) 		1720004000NRG24080920230218904 08/09/2023 Aashik 1720004WL016177 Aashik 00555 YESB0CMSNOC 3094 3094 Processed 13/09/2023 179525230 Aashik BANK OF INDIA(508505)
SubTotal 3094 3094
71 KANNOD MP-20-004-007-002/209-A
(KUSMANYA) 		1720004007NRG24080920230218030 08/09/2023 Sundar Korku 1720004007WL016104 Sundar Korku 00666 IDFB0041171 2873 2873 Processed 13/09/2023 179525230 SundarKorku PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
72 KANNOD MP-20-004-002-001/1158-D
(PANIGAON) 		1720004000NRG24080920230218779 08/09/2023 sunita 1720004WL016175 sunita 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-002-001/1170-A
(PANIGAON) 		1720004000NRG24080920230218780 08/09/2023 Shersingh 1720004WL016175 Shersingh 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 Shersingh FINO PAYMENTS BANK LTD(608001)
74 KANNOD MP-20-004-002-001/1170-C
(PANIGAON) 		1720004000NRG24080920230218782 08/09/2023 Fari bai 1720004WL016175 Fari bai 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 Faribai FINO PAYMENTS BANK LTD(608001)
75 KANNOD MP-20-004-002-001/1170-D
(PANIGAON) 		1720004000NRG24080920230218783 08/09/2023 SHANI BAI 1720004WL016175 SHANI BAI 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 SHANIBAI FINO PAYMENTS BANK LTD(608001)
76 KANNOD MP-20-004-002-001/1171-A
(PANIGAON) 		1720004000NRG24080920230218784 08/09/2023 LALSINGH 1720004WL016175 LALSINGH 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANNOD MP-20-004-002-001/1171-C
(PANIGAON) 		1720004000NRG24080920230218785 08/09/2023 ANDHARIYA 1720004WL016175 ANDHARIYA 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 ANDHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANNOD MP-20-004-002-001/1171-D
(PANIGAON) 		1720004000NRG24080920230218786 08/09/2023 SANJU BAI 1720004WL016175 SANJU BAI 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 SANJUBAI FINO PAYMENTS BANK LTD(608001)
79 KANNOD MP-20-004-002-001/1258-A
(PANIGAON) 		1720004000NRG24080920230218789 08/09/2023 MUKESH 1720004WL016175 MUKESH 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 MUKESH FINO PAYMENTS BANK LTD(608001)
80 KANNOD MP-20-004-002-001/1258-B
(PANIGAON) 		1720004000NRG24080920230218790 08/09/2023 RINJU BAI 1720004WL016175 RINJU BAI 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 RINJUBAI FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-002-001/1258-C
(PANIGAON) 		1720004000NRG24080920230218791 08/09/2023 RAKESH 1720004WL016175 RAKESH 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 RAKESH FINO PAYMENTS BANK LTD(608001)
82 KANNOD MP-20-004-002-001/1461-A
(PANIGAON) 		1720004000NRG24080920230218792 08/09/2023 sahjad 1720004WL016175 sahjad 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 sahjad FINO PAYMENTS BANK LTD(608001)
83 KANNOD MP-20-004-002-001/1708-A
(PANIGAON) 		1720004000NRG24080920230218797 08/09/2023 Sumtabai 1720004WL016175 Sumtabai 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 Sumtabai BANK OF INDIA(508505)
84 KANNOD MP-20-004-002-001/3070
(PANIGAON) 		1720004000NRG24080920230218801 08/09/2023 dipil 1720004WL016175 dipil 00688 FINO0001001 1547 1547 Processed 13/09/2023 179525230 dipil FINO PAYMENTS BANK LTD(608001)
85 KANNOD MP-20-004-002-001/3070
(PANIGAON) 		1720004000NRG24080920230218800 08/09/2023 rekha 1720004WL016175 rekha 00688 FINO0001001 1547 1547 Processed 13/09/2023 179525230 rekha BANK OF INDIA(508505)
86 KANNOD MP-20-004-002-001/3223
(PANIGAON) 		1720004000NRG24080920230218804 08/09/2023 Sachin 1720004WL016175 Sachin 00688 FINO0001001 1547 1547 Processed 13/09/2023 179525230 Sachin FINO PAYMENTS BANK LTD(608001)
87 KANNOD MP-20-004-002-001/3224
(PANIGAON) 		1720004000NRG24080920230218805 08/09/2023 Santosh 1720004WL016175 Santosh 00688 FINO0001001 1547 1547 Processed 13/09/2023 179525230 Santosh FINO PAYMENTS BANK LTD(608001)
88 KANNOD MP-20-004-002-001/3225
(PANIGAON) 		1720004000NRG24080920230218806 08/09/2023 Mamta bai 1720004WL016175 Mamta bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 179525230 Mamtabai FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-002-001/3226
(PANIGAON) 		1720004000NRG24080920230218807 08/09/2023 Devendra 1720004WL016175 Devendra 00688 FINO0001001 1547 1547 Processed 13/09/2023 179525230 Devendra FINO PAYMENTS BANK LTD(608001)
90 KANNOD MP-20-004-002-001/3227
(PANIGAON) 		1720004000NRG24080920230218808 08/09/2023 Kamal Singh 1720004WL016175 Kamal Singh 00688 FINO0001001 1547 1547 Processed 13/09/2023 179525230 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANNOD MP-20-004-002-001/3280
(PANIGAON) 		1720004000NRG24080920230218820 08/09/2023 Anil 1720004WL016175 Anil 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 Anil PUNJAB NATIONAL BANK(508568)
92 KANNOD MP-20-004-002-001/346-B
(PANIGAON) 		1720004000NRG24080920230218878 08/09/2023 shyamlal 1720004WL016175 shyamlal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179525230 shyamlal FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-002-001/346-C
(PANIGAON) 		1720004000NRG24080920230218879 08/09/2023 goving 1720004WL016175 goving 00688 FINO0001001 1768 1768 Processed 13/09/2023 179525230 goving BANK OF INDIA(508505)
94 KANNOD MP-20-004-055-002/19
(BAIRAGARH) 		1720004055NRG24080920230218052 08/09/2023 Dilip 1720004055WL016111 Dilip 00688 FINO0001001 1105 1105 Processed 13/09/2023 179525230 Dilip FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-055-002/252
(BAIRAGARH) 		1720004055NRG24080920230218053 08/09/2023 vijay 1720004055WL016111 vijay 00688 FINO0001001 1105 1105 Processed 13/09/2023 179525230 vijay FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-055-002/29
(BAIRAGARH) 		1720004055NRG24080920230218054 08/09/2023 SUKHDEV 1720004055WL016111 SUKHDEV 00688 FINO0001001 1105 1105 Processed 13/09/2023 179525230 SUKHDEV FINO PAYMENTS BANK LTD(608001)
97 KANNOD MP-20-004-055-002/41
(BAIRAGARH) 		1720004055NRG24080920230218055 08/09/2023 umensing 1720004055WL016111 umensing 00688 FINO0001001 1105 1105 Processed 13/09/2023 179525230 umensing FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
98 KANNOD MP-20-004-071-001/572
(SINGLADEH) 		1720004000NRG24080920230218903 08/09/2023 Hariom Malakar 1720004WL016177 Hariom Malakar 00689 AUBL0002317 3094 3094 Processed 13/09/2023 179525230 HariomMalakar AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
99 KANNOD MP-20-004-002-001/1170-B
(PANIGAON) 		1720004000NRG24080920230218781 08/09/2023 Kersingh 1720004WL016175 Kersingh 00691 IPOS0000001 1768 1768 Processed 13/09/2023 179525230 Kersingh FINO PAYMENTS BANK LTD(608001)
100 KANNOD MP-20-004-002-001/3294
(PANIGAON) 		1720004000NRG24080920230218822 08/09/2023 Jageesh Merundiya 1720004WL016175 Jageesh Merundiya 00691 IPOS0000001 1768 1768 Processed 13/09/2023 179525230 JageeshMerundiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNOD MP-20-004-002-001/3323
(PANIGAON) 		1720004000NRG24080920230218831 08/09/2023 Dinesh 1720004WL016175 Dinesh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179525230 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANNOD MP-20-004-002-001/3385
(PANIGAON) 		1720004000NRG24080920230218864 08/09/2023 nani chouhan 1720004WL016175 nani chouhan 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179525230 nanichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANNOD MP-20-004-002-001/3386
(PANIGAON) 		1720004000NRG24080920230218865 08/09/2023 reena 1720004WL016175 reena 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179525230 reena INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNOD MP-20-004-002-001/3393
(PANIGAON) 		1720004000NRG24080920230218872 08/09/2023 Lalita Jadhav 1720004WL016175 Lalita Jadhav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179525230 LalitaJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANNOD MP-20-004-071-001/599
(SINGLADEH) 		1720004000NRG24080920230218915 08/09/2023 Raghu 1720004WL016177 Raghu 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179525230 Raghu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANNOD MP-20-004-071-001/602
(SINGLADEH) 		1720004000NRG24080920230218918 08/09/2023 Pema 1720004WL016177 Pema 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179525230 Pema INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANNOD MP-20-004-071-001/605
(SINGLADEH) 		1720004000NRG24080920230218921 08/09/2023 Ramabai 1720004WL016177 Ramabai 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179525230 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
108 KANNOD MP-20-004-071-001/579
(SINGLADEH) 		1720004000NRG24080920230218906 08/09/2023 Aasharam 1720004WL016177 Aasharam 00697 BKID0MG0101 3094 3094 Processed 13/09/2023 179525230 Aasharam BANK OF INDIA(508505)
SubTotal 3094 3094
109 KANNOD MP-20-004-007-001/105
(KUSMANYA) 		1720004007NRG24080920230218041 08/09/2023 VIJAYSINGH 1720004007WL016105 VIJAYSINGH 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-007-001/105
(KUSMANYA) 		1720004007NRG24080920230218040 08/09/2023 VIJAYSINGH 1720004007WL016105 VIJAYSINGH 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KANNOD MP-20-004-007-001/112
(KUSMANYA) 		1720004007NRG24080920230217987 08/09/2023 Arjun 1720004007WL016100 Arjun 00697 BKID0MG0128 1105 1105 Processed 13/09/2023 179525230 Arjun NARMADA JHABUA GRAMIN BANK(508515)
112 KANNOD MP-20-004-007-001/116
(KUSMANYA) 		1720004007NRG24080920230217988 08/09/2023 RAMSWAROP 1720004007WL016100 RAMSWAROP 00697 BKID0MG0128 221 221 Processed 13/09/2023 179525230 RAMSWAROP NARMADA JHABUA GRAMIN BANK(508515)
113 KANNOD MP-20-004-007-002/14
(KUSMANYA) 		1720004007NRG24080920230218043 08/09/2023 Fulbati bai 1720004007WL016105 Fulbati bai 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 Fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-007-002/14
(KUSMANYA) 		1720004007NRG24080920230218042 08/09/2023 MAHESH 1720004007WL016105 MAHESH 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
115 KANNOD MP-20-004-007-002/207
(KUSMANYA) 		1720004007NRG24080920230218027 08/09/2023 GANGABAI 1720004007WL016104 GANGABAI 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
116 KANNOD MP-20-004-007-002/209
(KUSMANYA) 		1720004007NRG24080920230218029 08/09/2023 NANDLAL 1720004007WL016104 NANDLAL 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
117 KANNOD MP-20-004-007-002/276-A
(KUSMANYA) 		1720004007NRG24080920230218033 08/09/2023 Badriprasad 1720004007WL016104 Badriprasad 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 Badriprasad FINO PAYMENTS BANK LTD(608001)
118 KANNOD MP-20-004-007-002/303
(KUSMANYA) 		1720004007NRG24080920230218036 08/09/2023 mithun 1720004007WL016104 mithun 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 mithun NARMADA JHABUA GRAMIN BANK(508515)
119 KANNOD MP-20-004-007-002/303
(KUSMANYA) 		1720004007NRG24080920230218035 08/09/2023 Nitin 1720004007WL016104 Nitin 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 Nitin NARMADA JHABUA GRAMIN BANK(508515)
120 KANNOD MP-20-004-007-002/424
(KUSMANYA) 		1720004007NRG24080920230218038 08/09/2023 SITARAM 1720004007WL016104 SITARAM 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
121 KANNOD MP-20-004-007-002/424
(KUSMANYA) 		1720004007NRG24080920230218037 08/09/2023 SITARAM 1720004007WL016104 SITARAM 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
122 KANNOD MP-20-004-007-002/425
(KUSMANYA) 		1720004007NRG24080920230218045 08/09/2023 aasaram 1720004007WL016105 aasaram 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 aasaram NARMADA JHABUA GRAMIN BANK(508515)
123 KANNOD MP-20-004-007-002/475-A
(KUSMANYA) 		1720004007NRG24080920230218039 08/09/2023 Devkaran 1720004007WL016104 Devkaran 00697 BKID0MG0128 2873 2873 Processed 13/09/2023 179525230 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
124 KANNOD MP-20-004-021-001/201
(GUDWEL) 		1720004021NRG24080920230217739 08/09/2023 BABULAL 1720004021WL016080 BABULAL 00697 BKID0MG0129 2873 2873 Processed 13/09/2023 179525230 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
125 KANNOD MP-20-004-021-003/27
(GUDWEL) 		1720004021NRG24080920230217737 08/09/2023 SUSILA DHYAN SINGH 1720004021WL016078 SUSILA DHYAN SINGH 00697 BKID0MG0129 2873 2873 Processed 13/09/2023 179525230 SUSILADHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KANNOD MP-20-004-021-003/59
(GUDWEL) 		1720004000NRG24080920230218773 08/09/2023 devising 1720004WL016173 devising 00697 BKID0MG0129 2873 2873 Processed 13/09/2023 179525230 devising NARMADA JHABUA GRAMIN BANK(508515)
127 KANNOD MP-20-004-021-004/44
(GUDWEL) 		1720004000NRG24080920230218774 08/09/2023 Kedar 1720004WL016173 Kedar 00697 BKID0MG0129 3094 3094 Processed 13/09/2023 179525230 Kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
128 KANNOD MP-20-004-071-001/580
(SINGLADEH) 		1720004000NRG24080920230218908 08/09/2023 Hariprasad 1720004WL016177 Hariprasad 00697 BKID0MG0130 3094 3094 Processed 13/09/2023 179525230 Hariprasad BANK OF INDIA(508505)
SubTotal 3094 3094
129 KANNOD MP-20-004-002-001/3251
(PANIGAON) 		1720004000NRG24080920230218810 08/09/2023 Komal 1720004WL016175 Komal 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 Komal FINO PAYMENTS BANK LTD(608001)
130 KANNOD MP-20-004-002-001/3255
(PANIGAON) 		1720004000NRG24080920230218813 08/09/2023 Bomdibai 1720004WL016175 Bomdibai 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 Bomdibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANNOD MP-20-004-002-001/3259
(PANIGAON) 		1720004000NRG24080920230218816 08/09/2023 Hariom 1720004WL016175 Hariom 00703 AIRP0000001 1768 1768 Processed 13/09/2023 179525230 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANNOD MP-20-004-002-001/3260
(PANIGAON) 		1720004000NRG24080920230218817 08/09/2023 LataBai 1720004WL016175 LataBai 00703 AIRP0000001 1768 1768 Processed 13/09/2023 179525230 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANNOD MP-20-004-002-001/3262
(PANIGAON) 		1720004000NRG24080920230218819 08/09/2023 Kapil 1720004WL016175 Kapil 00703 AIRP0000001 1768 1768 Processed 13/09/2023 179525230 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANNOD MP-20-004-002-001/3295
(PANIGAON) 		1720004000NRG24080920230218823 08/09/2023 Sushila 1720004WL016175 Sushila 00703 AIRP0000001 1768 1768 Processed 13/09/2023 179525230 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNOD MP-20-004-002-001/3325
(PANIGAON) 		1720004000NRG24080920230218832 08/09/2023 AKHILESH 1720004WL016175 AKHILESH 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 AKHILESH STATE BANK OF INDIA(508548)
136 KANNOD MP-20-004-002-001/3326
(PANIGAON) 		1720004000NRG24080920230218833 08/09/2023 Rinkesh 1720004WL016175 Rinkesh 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANNOD MP-20-004-002-001/3333
(PANIGAON) 		1720004000NRG24080920230218834 08/09/2023 Ajay 1720004WL016175 Ajay 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 Ajay FINO PAYMENTS BANK LTD(608001)
138 KANNOD MP-20-004-002-001/3358
(PANIGAON) 		1720004000NRG24080920230218839 08/09/2023 Om prkash Jat 1720004WL016175 Om prkash Jat 00703 AIRP0000001 2652 2652 Processed 13/09/2023 179525230 OmprkashJat BANK OF INDIA(508505)
139 KANNOD MP-20-004-002-001/3362
(PANIGAON) 		1720004000NRG24080920230218843 08/09/2023 RUKSANA BEE 1720004WL016175 RUKSANA BEE 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 RUKSANABEE AIRTEL PAYMENTS BANK LIMITED(990288)
140 KANNOD MP-20-004-002-001/3363
(PANIGAON) 		1720004000NRG24080920230218844 08/09/2023 sarid khan 1720004WL016175 sarid khan 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 saridkhan AIRTEL PAYMENTS BANK LIMITED(990288)
141 KANNOD MP-20-004-002-001/3364
(PANIGAON) 		1720004000NRG24080920230218845 08/09/2023 JAFAR KHAN 1720004WL016175 JAFAR KHAN 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 JAFARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
142 KANNOD MP-20-004-002-001/3365
(PANIGAON) 		1720004000NRG24080920230218846 08/09/2023 SAJID KHAN 1720004WL016175 SAJID KHAN 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 SAJIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
143 KANNOD MP-20-004-002-001/3366
(PANIGAON) 		1720004000NRG24080920230218847 08/09/2023 CHATARSINGH BATHOLE 1720004WL016175 CHATARSINGH BATHOLE 00703 AIRP0000001 70 70 Processed 13/09/2023 179525230 CHATARSINGHBATHOLE BANK OF INDIA(508505)
144 KANNOD MP-20-004-002-001/3368
(PANIGAON) 		1720004000NRG24080920230218848 08/09/2023 IKBAL KHAN 1720004WL016175 IKBAL KHAN 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 IKBALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
145 KANNOD MP-20-004-002-001/3369
(PANIGAON) 		1720004000NRG24080920230218849 08/09/2023 sahil 1720004WL016175 sahil 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 sahil AIRTEL PAYMENTS BANK LIMITED(990288)
146 KANNOD MP-20-004-002-001/3370
(PANIGAON) 		1720004000NRG24080920230218850 08/09/2023 yasmin bee 1720004WL016175 yasmin bee 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 yasminbee AIRTEL PAYMENTS BANK LIMITED(990288)
147 KANNOD MP-20-004-002-001/3371
(PANIGAON) 		1720004000NRG24080920230218851 08/09/2023 emaran bee 1720004WL016175 emaran bee 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 emaranbee AIRTEL PAYMENTS BANK LIMITED(990288)
148 KANNOD MP-20-004-002-001/3372
(PANIGAON) 		1720004000NRG24080920230218852 08/09/2023 taslim khaa 1720004WL016175 taslim khaa 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 taslimkhaa AIRTEL PAYMENTS BANK LIMITED(990288)
149 KANNOD MP-20-004-002-001/3374
(PANIGAON) 		1720004000NRG24080920230218853 08/09/2023 amreen bee 1720004WL016175 amreen bee 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 amreenbee AIRTEL PAYMENTS BANK LIMITED(990288)
150 KANNOD MP-20-004-002-001/3375
(PANIGAON) 		1720004000NRG24080920230218854 08/09/2023 afsana bee 1720004WL016175 afsana bee 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
151 KANNOD MP-20-004-002-001/3376
(PANIGAON) 		1720004000NRG24080920230218855 08/09/2023 shamma bi 1720004WL016175 shamma bi 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 shammabi AIRTEL PAYMENTS BANK LIMITED(990288)
152 KANNOD MP-20-004-002-001/3377
(PANIGAON) 		1720004000NRG24080920230218856 08/09/2023 amiran sah 1720004WL016175 amiran sah 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 amiransah AIRTEL PAYMENTS BANK LIMITED(990288)
153 KANNOD MP-20-004-002-001/3378
(PANIGAON) 		1720004000NRG24080920230218857 08/09/2023 phoolabee 1720004WL016175 phoolabee 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 phoolabee AIRTEL PAYMENTS BANK LIMITED(990288)
154 KANNOD MP-20-004-002-001/3379
(PANIGAON) 		1720004000NRG24080920230218858 08/09/2023 rihana bi 1720004WL016175 rihana bi 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 rihanabi AIRTEL PAYMENTS BANK LIMITED(990288)
155 KANNOD MP-20-004-002-001/3380
(PANIGAON) 		1720004000NRG24080920230218859 08/09/2023 shabnam khan 1720004WL016175 shabnam khan 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 shabnamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
156 KANNOD MP-20-004-002-001/3381
(PANIGAON) 		1720004000NRG24080920230218860 08/09/2023 sahnaa 1720004WL016175 sahnaa 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 sahnaa AIRTEL PAYMENTS BANK LIMITED(990288)
157 KANNOD MP-20-004-002-001/3382
(PANIGAON) 		1720004000NRG24080920230218861 08/09/2023 salma bi 1720004WL016175 salma bi 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 salmabi AIRTEL PAYMENTS BANK LIMITED(990288)
158 KANNOD MP-20-004-002-001/3383
(PANIGAON) 		1720004000NRG24080920230218862 08/09/2023 HUSAINI BEE 1720004WL016175 HUSAINI BEE 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 HUSAINIBEE AIRTEL PAYMENTS BANK LIMITED(990288)
159 KANNOD MP-20-004-002-001/3384
(PANIGAON) 		1720004000NRG24080920230218863 08/09/2023 vijay vyas 1720004WL016175 vijay vyas 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 vijayvyas AIRTEL PAYMENTS BANK LIMITED(990288)
160 KANNOD MP-20-004-002-001/3400
(PANIGAON) 		1720004000NRG24080920230218873 08/09/2023 Asgarali Maqsoodali 1720004WL016175 Asgarali Maqsoodali 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 AsgaraliMaqsoodali BANK OF INDIA(508505)
161 KANNOD MP-20-004-002-001/3403
(PANIGAON) 		1720004000NRG24080920230218876 08/09/2023 Salma Bee 1720004WL016175 Salma Bee 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179525230 SalmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51563 51563
Total 338629 338629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_080923APB_FTO_257366 Bank of Baroda BARB0TIMARN TIMARNI,MP 3315
2 KANNOD MP1720004_080923APB_FTO_257366 Bank of India BKID0008912 KATAPHOD BR 35139
3 KANNOD MP1720004_080923APB_FTO_257366 Bank of India BKID0008920 PANIGAON 62101
4 KANNOD MP1720004_080923APB_FTO_257366 Bank of India BKID0008921 SATWAS 6188
5 KANNOD MP1720004_080923APB_FTO_257366 Bank of India BKID0008927 BAIJAGWADA 9282
6 KANNOD MP1720004_080923APB_FTO_257366 Punjab National Bank PUNB0256900 VIKRAMPUR 14365
7 KANNOD MP1720004_080923APB_FTO_257366 State Bank of India SBIN0017653 SATWAS 2860
8 KANNOD MP1720004_080923APB_FTO_257366 State Bank of India SBIN0030010 KANNOD 14586
9 KANNOD MP1720004_080923APB_FTO_257366 Union Bank of India UBIN0541311 LOHARDA 7735
10 KANNOD MP1720004_080923APB_FTO_257366 Union Bank of India UBIN0569542 KHATEGAON 2873
11 KANNOD MP1720004_080923APB_FTO_257366 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3094
12 KANNOD MP1720004_080923APB_FTO_257366 YES BANK LTD YESB0CMSNOC cms national operating center 3094
13 KANNOD MP1720004_080923APB_FTO_257366 IDFC Bank IDFB0041171 Khategaon 2873
14 KANNOD MP1720004_080923APB_FTO_257366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41327
15 KANNOD MP1720004_080923APB_FTO_257366 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 3094
16 KANNOD MP1720004_080923APB_FTO_257366 India Post Payments Bank IPOS0000001 Dewas 18564
17 KANNOD MP1720004_080923APB_FTO_257366 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3094
18 KANNOD MP1720004_080923APB_FTO_257366 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 38675
19 KANNOD MP1720004_080923APB_FTO_257366 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 11713
20 KANNOD MP1720004_080923APB_FTO_257366 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 3094
21 KANNOD MP1720004_080923APB_FTO_257366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51563

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