Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KANNOD
Fto No. : MP1720004_300324APB_FTO_523467
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-20-004-050-001/186-A
(JHABARIYA) 		1720004000NRG24300320240442711 30/03/2024 kmlesh 1720004WL033967 kmlesh 00048 BKID0008914 1326 1326 Processed 19/04/2024 397727186 kmlesh BANK OF INDIA(508505)
2 KANNOD MP-20-004-050-001/186-A
(JHABARIYA) 		1720004000NRG24300320240442712 30/03/2024 Tanisha 1720004WL033967 Tanisha 00048 BKID0008914 1326 1326 Processed 19/04/2024 397727186 Tanisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KANNOD MP-20-004-009-001/182-C
(NANDOL) 		1720004000NRG24300320240442816 30/03/2024 Man Singh 1720004WL033973 Man Singh 00048 BKID0008916 1989 1989 Processed 19/04/2024 397727186 ManSingh IDFC BANK LIMITED(608117)
4 KANNOD MP-20-004-009-003/50-B
(NANDOL) 		1720004000NRG24300320240442841 30/03/2024 Rahul Gurjar 1720004WL033974 Rahul Gurjar 00048 BKID0008916 1989 1989 Processed 19/04/2024 397727186 RahulGurjar STATE BANK OF INDIA(508548)
5 KANNOD MP-20-004-009-003/50-B
(NANDOL) 		1720004000NRG24300320240442840 30/03/2024 Rahul Gurjar 1720004WL033974 Rahul Gurjar 00048 BKID0008916 1989 1989 Processed 19/04/2024 397727186 RahulGurjar NARMADA JHABUA GRAMIN BANK(508515)
6 KANNOD MP-20-004-031-001/143-A
(KHARPA) 		1720004000NRG24300320240442735 30/03/2024 Vimal 1720004WL033968 Vimal 00048 BKID0008916 2873 2873 Processed 19/04/2024 397727186 Vimal BANK OF INDIA(508505)
7 KANNOD MP-20-004-031-001/210
(KHARPA) 		1720004000NRG24300320240442741 30/03/2024 sarif khan 1720004WL033968 sarif khan 00048 BKID0008916 13 13 Processed 19/04/2024 397727186 sarifkhan STATE BANK OF INDIA(508548)
8 KANNOD MP-20-004-031-001/228-A
(KHARPA) 		1720004000NRG24300320240442743 30/03/2024 Nikita 1720004WL033968 Nikita 00048 BKID0008916 2873 2873 Processed 19/04/2024 397727186 Nikita BANK OF INDIA(508505)
9 KANNOD MP-20-004-031-001/304
(KHARPA) 		1720004000NRG24300320240442746 30/03/2024 Avj 1720004WL033968 Avj 00048 BKID0008916 2873 2873 Processed 19/04/2024 397727186 Avj BANK OF INDIA(508505)
10 KANNOD MP-20-004-031-001/371
(KHARPA) 		1720004000NRG24300320240442749 30/03/2024 ISRAIL 1720004WL033968 ISRAIL 00048 BKID0008916 13 13 Processed 19/04/2024 397727186 ISRAIL BANK OF INDIA(508505)
11 KANNOD MP-20-004-031-001/375
(KHARPA) 		1720004000NRG24300320240442750 30/03/2024 nandkishor 1720004WL033968 nandkishor 00048 BKID0008916 2873 2873 Processed 19/04/2024 397727186 nandkishor BANK OF INDIA(508505)
12 KANNOD MP-20-004-031-001/89-A
(KHARPA) 		1720004000NRG24300320240442754 30/03/2024 KISHOR 1720004WL033968 KISHOR 00048 BKID0008916 2873 2873 Processed 19/04/2024 397727186 KISHOR STATE BANK OF INDIA(508548)
13 KANNOD MP-20-004-033-001/146-A
(KOTHDI) 		1720004033NRG24290320240442591 30/03/2024 bharat 1720004033WL033954 bharat 00048 BKID0008916 2873 2873 Processed 19/04/2024 397727186 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-033-001/146-A
(KOTHDI) 		1720004033NRG24290320240442590 30/03/2024 bharat 1720004033WL033954 bharat 00048 BKID0008916 3094 3094 Processed 19/04/2024 397727186 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-033-002/36
(KOTHDI) 		1720004033NRG24290320240442594 30/03/2024 sunil 1720004033WL033954 sunil 00048 BKID0008916 2873 2873 Processed 19/04/2024 397727186 sunil NARMADA JHABUA GRAMIN BANK(508515)
16 KANNOD MP-20-004-033-002/40
(KOTHDI) 		1720004033NRG24290320240442597 30/03/2024 Rahul 1720004033WL033954 Rahul 00048 BKID0008916 3094 3094 Processed 19/04/2024 397727186 Rahul NARMADA JHABUA GRAMIN BANK(508515)
17 KANNOD MP-20-004-033-002/40
(KOTHDI) 		1720004033NRG24290320240442596 30/03/2024 Rahul 1720004033WL033954 Rahul 00048 BKID0008916 3094 3094 Processed 19/04/2024 397727186 Rahul BANK OF INDIA(508505)
SubTotal 35386 35386
18 KANNOD MP-20-004-002-001/137-A
(PANIGAON) 		1720004002NRG24300320240442689 30/03/2024 LACHHA AANA 1720004002WL033965 LACHHA AANA 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 LACHHAAANA FINO PAYMENTS BANK LTD(608001)
19 KANNOD MP-20-004-002-001/1462
(PANIGAON) 		1720004002NRG24300320240442671 30/03/2024 sharukh 1720004002WL033964 sharukh 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 sharukh FINO PAYMENTS BANK LTD(608001)
20 KANNOD MP-20-004-002-001/1465
(PANIGAON) 		1720004002NRG24300320240442672 30/03/2024 SHER SINGH LALSINGH 1720004002WL033964 SHER SINGH LALSINGH 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 SHERSINGHLALSINGH FINO PAYMENTS BANK LTD(608001)
21 KANNOD MP-20-004-002-001/1466
(PANIGAON) 		1720004002NRG24300320240442673 30/03/2024 LATA BAI 1720004002WL033964 LATA BAI 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 LATABAI FINO PAYMENTS BANK LTD(608001)
22 KANNOD MP-20-004-002-001/1601-A
(PANIGAON) 		1720004002NRG24300320240442674 30/03/2024 yunush khan 1720004002WL033964 yunush khan 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 yunushkhan AIRTEL PAYMENTS BANK LIMITED(990288)
23 KANNOD MP-20-004-002-001/202
(PANIGAON) 		1720004002NRG24300320240442676 30/03/2024 shanta bai 1720004002WL033964 shanta bai 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 shantabai FINO PAYMENTS BANK LTD(608001)
24 KANNOD MP-20-004-002-001/267
(PANIGAON) 		1720004002NRG24300320240442679 30/03/2024 SUGAN 1720004002WL033964 SUGAN 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 SUGAN FINO PAYMENTS BANK LTD(608001)
25 KANNOD MP-20-004-002-001/282
(PANIGAON) 		1720004002NRG24300320240442680 30/03/2024 bano bi 1720004002WL033964 bano bi 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 banobi FINO PAYMENTS BANK LTD(608001)
26 KANNOD MP-20-004-002-001/285
(PANIGAON) 		1720004002NRG24300320240442681 30/03/2024 mamta bai 1720004002WL033964 mamta bai 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNOD MP-20-004-002-001/332
(PANIGAON) 		1720004002NRG24300320240442690 30/03/2024 mohan 1720004002WL033965 mohan 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 mohan FINO PAYMENTS BANK LTD(608001)
28 KANNOD MP-20-004-002-001/332-B
(PANIGAON) 		1720004002NRG24300320240442691 30/03/2024 sandeep 1720004002WL033965 sandeep 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-002-001/332-C
(PANIGAON) 		1720004002NRG24300320240442692 30/03/2024 koshliya bai 1720004002WL033965 koshliya bai 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 koshliyabai FINO PAYMENTS BANK LTD(608001)
30 KANNOD MP-20-004-002-001/332-D
(PANIGAON) 		1720004002NRG24300320240442693 30/03/2024 meena 1720004002WL033965 meena 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 meena AIRTEL PAYMENTS BANK LIMITED(990288)
31 KANNOD MP-20-004-002-001/394
(PANIGAON) 		1720004002NRG24300320240442696 30/03/2024 monik sothiya 1720004002WL033965 monik sothiya 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 moniksothiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANNOD MP-20-004-002-001/399
(PANIGAON) 		1720004002NRG24300320240442698 30/03/2024 salim 1720004002WL033965 salim 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 salim BANK OF INDIA(508505)
33 KANNOD MP-20-004-002-001/414-A
(PANIGAON) 		1720004002NRG24300320240442684 30/03/2024 raju champala 1720004002WL033964 raju champala 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 rajuchampala FINO PAYMENTS BANK LTD(608001)
34 KANNOD MP-20-004-002-001/465
(PANIGAON) 		1720004002NRG24300320240442699 30/03/2024 padam 1720004002WL033965 padam 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 padam BANK OF INDIA(508505)
35 KANNOD MP-20-004-002-001/554-C
(PANIGAON) 		1720004002NRG24300320240442685 30/03/2024 Kisor So Chhagan Lal 1720004002WL033964 Kisor So Chhagan Lal 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 KisorSoChhaganLal FINO PAYMENTS BANK LTD(608001)
36 KANNOD MP-20-004-002-001/563-C
(PANIGAON) 		1720004002NRG24300320240442687 30/03/2024 Bayajabai Chouhan 1720004002WL033964 Bayajabai Chouhan 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 BayajabaiChouhan FINO PAYMENTS BANK LTD(608001)
37 KANNOD MP-20-004-002-001/563-C
(PANIGAON) 		1720004002NRG24300320240442686 30/03/2024 Jatan 1720004002WL033964 Jatan 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 Jatan INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANNOD MP-20-004-002-001/586-A
(PANIGAON) 		1720004002NRG24300320240442700 30/03/2024 narendr 1720004002WL033965 narendr 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 narendr FINO PAYMENTS BANK LTD(608001)
39 KANNOD MP-20-004-002-001/619
(PANIGAON) 		1720004002NRG24300320240442701 30/03/2024 YOGESH 1720004002WL033965 YOGESH 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 YOGESH BANK OF INDIA(508505)
40 KANNOD MP-20-004-002-001/728
(PANIGAON) 		1720004002NRG24300320240442688 30/03/2024 mohansingh 1720004002WL033964 mohansingh 00048 BKID0008920 2652 2652 Processed 19/04/2024 397727186 mohansingh IDFC BANK LIMITED(608117)
SubTotal 60996 60996
41 KANNOD MP-20-004-031-001/114-C
(KHARPA) 		1720004000NRG24300320240442728 30/03/2024 Sayra 1720004WL033968 Sayra 00048 BKID0008921 2873 2873 Processed 19/04/2024 397727186 Sayra BANK OF INDIA(508505)
42 KANNOD MP-20-004-033-002/82
(KOTHDI) 		1720004033NRG24290320240442598 30/03/2024 ANARSHING 1720004033WL033954 ANARSHING 00048 BKID0008921 3094 3094 Processed 19/04/2024 397727186 ANARSHING BANK OF INDIA(508505)
SubTotal 5967 5967
43 KANNOD MP-20-004-009-001/100
(NANDOL) 		1720004000NRG24300320240442807 30/03/2024 krishana bai 1720004WL033973 krishana bai 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 krishanabai PUNJAB NATIONAL BANK(508568)
44 KANNOD MP-20-004-009-001/100
(NANDOL) 		1720004000NRG24300320240442806 30/03/2024 subhal singh 1720004WL033973 subhal singh 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 subhalsingh PUNJAB NATIONAL BANK(508568)
45 KANNOD MP-20-004-009-001/181-D
(NANDOL) 		1720004000NRG24300320240442815 30/03/2024 Balram 1720004WL033973 Balram 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 Balram NARMADA JHABUA GRAMIN BANK(508515)
46 KANNOD MP-20-004-009-001/229
(NANDOL) 		1720004000NRG24300320240442821 30/03/2024 batli bai 1720004WL033973 batli bai 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 batlibai PUNJAB NATIONAL BANK(508568)
47 KANNOD MP-20-004-009-001/229-B
(NANDOL) 		1720004000NRG24300320240442823 30/03/2024 emla bai 1720004WL033973 emla bai 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 emlabai PUNJAB NATIONAL BANK(508568)
48 KANNOD MP-20-004-009-001/229-B
(NANDOL) 		1720004000NRG24300320240442822 30/03/2024 rakesh jadhav 1720004WL033973 rakesh jadhav 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 rakeshjadhav PUNJAB NATIONAL BANK(508568)
49 KANNOD MP-20-004-009-003/49-C
(NANDOL) 		1720004000NRG24300320240442839 30/03/2024 Ajay 1720004WL033974 Ajay 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 Ajay PUNJAB NATIONAL BANK(508568)
50 KANNOD MP-20-004-009-003/52
(NANDOL) 		1720004000NRG24300320240442844 30/03/2024 bhagvati 1720004WL033974 bhagvati 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 bhagvati STATE BANK OF INDIA(508548)
51 KANNOD MP-20-004-009-003/78-B
(NANDOL) 		1720004000NRG24300320240442846 30/03/2024 Rahul 1720004WL033974 Rahul 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 Rahul PUNJAB NATIONAL BANK(508568)
52 KANNOD MP-20-004-009-003/78-B
(NANDOL) 		1720004000NRG24300320240442845 30/03/2024 Rahul 1720004WL033974 Rahul 00354 PUNB0256900 1989 1989 Processed 19/04/2024 397727186 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
53 KANNOD MP-20-004-031-001/112-A
(KHARPA) 		1720004000NRG24300320240442722 30/03/2024 Shabana 1720004WL033968 Shabana 00415 SBIN0030007 2873 2873 Processed 19/04/2024 397727186 Shabana STATE BANK OF INDIA(508548)
SubTotal 2873 2873
54 KANNOD MP-20-004-009-001/1
(NANDOL) 		1720004000NRG24300320240442805 30/03/2024 choti bai 1720004WL033973 choti bai 00415 SBIN0030010 1989 1989 Processed 19/04/2024 397727186 chotibai NARMADA JHABUA GRAMIN BANK(508515)
55 KANNOD MP-20-004-009-001/15-C
(NANDOL) 		1720004000NRG24300320240442811 30/03/2024 Pankaj 1720004WL033973 Pankaj 00415 SBIN0030010 1989 1989 Processed 19/04/2024 397727186 Pankaj STATE BANK OF INDIA(508548)
56 KANNOD MP-20-004-009-001/15-C
(NANDOL) 		1720004000NRG24300320240442810 30/03/2024 Pankaj 1720004WL033973 Pankaj 00415 SBIN0030010 1989 1989 Processed 19/04/2024 397727186 Pankaj STATE BANK OF INDIA(508548)
57 KANNOD MP-20-004-009-001/180-C
(NANDOL) 		1720004000NRG24300320240442813 30/03/2024 Sakaram 1720004WL033973 Sakaram 00415 SBIN0030010 1989 1989 Processed 19/04/2024 397727186 Sakaram NARMADA JHABUA GRAMIN BANK(508515)
58 KANNOD MP-20-004-031-001/113-D
(KHARPA) 		1720004000NRG24300320240442727 30/03/2024 Chote 1720004WL033968 Chote 00415 SBIN0030010 2873 2873 Processed 19/04/2024 397727186 Chote STATE BANK OF INDIA(508548)
59 KANNOD MP-20-004-031-001/115-C
(KHARPA) 		1720004000NRG24300320240442730 30/03/2024 Kabil 1720004WL033968 Kabil 00415 SBIN0030010 2873 2873 Processed 19/04/2024 397727186 Kabil BANK OF INDIA(508505)
60 KANNOD MP-20-004-031-001/177-B
(KHARPA) 		1720004000NRG24300320240442737 30/03/2024 Mukesh 1720004WL033968 Mukesh 00415 SBIN0030010 2873 2873 Rejected 19/04/2024 397727186 Aadhaar Number not Mapped to Account Number
61 KANNOD MP-20-004-031-001/193
(KHARPA) 		1720004000NRG24300320240442738 30/03/2024 hanif 1720004WL033968 hanif 00415 SBIN0030010 2873 2873 Processed 19/04/2024 397727186 hanif BANK OF INDIA(508505)
62 KANNOD MP-20-004-031-001/370
(KHARPA) 		1720004000NRG24300320240442748 30/03/2024 ASHIK 1720004WL033968 ASHIK 00415 SBIN0030010 13 13 Processed 19/04/2024 397727186 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-031-001/397
(KHARPA) 		1720004000NRG24300320240442751 30/03/2024 MAHESH 1720004WL033968 MAHESH 00415 SBIN0030010 13 13 Processed 19/04/2024 397727186 MAHESH STATE BANK OF INDIA(508548)
64 KANNOD MP-20-004-031-001/46
(KHARPA) 		1720004000NRG24300320240442752 30/03/2024 Rajesh 1720004WL033968 Rajesh 00415 SBIN0030010 13 13 Processed 19/04/2024 397727186 Rajesh IDFC BANK LIMITED(608117)
65 KANNOD MP-20-004-031-001/76
(KHARPA) 		1720004000NRG24300320240442753 30/03/2024 HAKIMAN 1720004WL033968 HAKIMAN 00415 SBIN0030010 2873 2873 Processed 19/04/2024 397727186 HAKIMAN STATE BANK OF INDIA(508548)
66 KANNOD MP-20-004-031-001/99-D
(KHARPA) 		1720004000NRG24300320240442755 30/03/2024 Sarupkhan 1720004WL033968 Sarupkhan 00415 SBIN0030010 2873 2873 Processed 19/04/2024 397727186 Sarupkhan STATE BANK OF INDIA(508548)
SubTotal 25233 25233
67 KANNOD MP-20-004-033-002/250
(KOTHDI) 		1720004033NRG24290320240442593 30/03/2024 Aman 1720004033WL033954 Aman 00468 UBIN0541311 2873 2873 Processed 19/04/2024 397727186 Aman UNION BANK OF INDIA(508500)
68 KANNOD MP-20-004-053-001/153
(REHMANPUR) 		1720004000NRG24300320240442770 30/03/2024 Basanti Bai 1720004WL033970 Basanti Bai 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 BasantiBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 KANNOD MP-20-004-053-001/153
(REHMANPUR) 		1720004000NRG24300320240442769 30/03/2024 radheshyam 1720004WL033970 radheshyam 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
70 KANNOD MP-20-004-053-001/167
(REHMANPUR) 		1720004000NRG24300320240442772 30/03/2024 narmada 1720004WL033970 narmada 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 narmada UNION BANK OF INDIA(508500)
71 KANNOD MP-20-004-053-001/167
(REHMANPUR) 		1720004000NRG24300320240442773 30/03/2024 Narmada prasad 1720004WL033970 Narmada prasad 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 Narmadaprasad UNION BANK OF INDIA(508500)
72 KANNOD MP-20-004-053-001/317
(REHMANPUR) 		1720004000NRG24300320240442774 30/03/2024 Reena 1720004WL033970 Reena 00468 UBIN0541311 2304 2304 Processed 19/04/2024 397727186 Reena BANK OF INDIA(508505)
73 KANNOD MP-20-004-053-001/368-A
(REHMANPUR) 		1720004000NRG24300320240442777 30/03/2024 jivan 1720004WL033970 jivan 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 jivan UNION BANK OF INDIA(508500)
74 KANNOD MP-20-004-053-001/368-A
(REHMANPUR) 		1720004000NRG24300320240442776 30/03/2024 JIVAN 1720004WL033970 JIVAN 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 JIVAN UNION BANK OF INDIA(508500)
75 KANNOD MP-20-004-053-001/381
(REHMANPUR) 		1720004000NRG24300320240442778 30/03/2024 Pankaj Kumar 1720004WL033970 Pankaj Kumar 00468 UBIN0541311 2304 2304 Processed 19/04/2024 397727186 PankajKumar UNION BANK OF INDIA(508500)
76 KANNOD MP-20-004-053-001/381
(REHMANPUR) 		1720004000NRG24300320240442779 30/03/2024 Pooja Sharma 1720004WL033970 Pooja Sharma 00468 UBIN0541311 2304 2304 Processed 19/04/2024 397727186 PoojaSharma UCO BANK(607066)
77 KANNOD MP-20-004-053-001/389
(REHMANPUR) 		1720004000NRG24300320240442781 30/03/2024 Kamal 1720004WL033970 Kamal 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 Kamal UNION BANK OF INDIA(508500)
78 KANNOD MP-20-004-053-001/389
(REHMANPUR) 		1720004000NRG24300320240442780 30/03/2024 Kamal 1720004WL033970 Kamal 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 Kamal UNION BANK OF INDIA(508500)
79 KANNOD MP-20-004-053-001/412
(REHMANPUR) 		1720004000NRG24300320240442783 30/03/2024 Rahul 1720004WL033970 Rahul 00468 UBIN0541311 2304 2304 Processed 19/04/2024 397727186 Rahul UNION BANK OF INDIA(508500)
80 KANNOD MP-20-004-053-001/412
(REHMANPUR) 		1720004000NRG24300320240442782 30/03/2024 Rahul 1720004WL033970 Rahul 00468 UBIN0541311 2304 2304 Processed 19/04/2024 397727186 Rahul UNION BANK OF INDIA(508500)
81 KANNOD MP-20-004-053-001/429
(REHMANPUR) 		1720004000NRG24300320240442784 30/03/2024 Pawan 1720004WL033970 Pawan 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 Pawan UNION BANK OF INDIA(508500)
82 KANNOD MP-20-004-053-001/56
(REHMANPUR) 		1720004000NRG24300320240442785 30/03/2024 mukesh 1720004WL033970 mukesh 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 mukesh UNION BANK OF INDIA(508500)
83 KANNOD MP-20-004-053-001/79
(REHMANPUR) 		1720004000NRG24300320240442787 30/03/2024 chinta bai 1720004WL033970 chinta bai 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 chintabai UNION BANK OF INDIA(508500)
84 KANNOD MP-20-004-053-001/79
(REHMANPUR) 		1720004000NRG24300320240442788 30/03/2024 DIPIKA 1720004WL033970 DIPIKA 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 DIPIKA UNION BANK OF INDIA(508500)
85 KANNOD MP-20-004-053-001/79
(REHMANPUR) 		1720004000NRG24300320240442786 30/03/2024 gangabishan 1720004WL033970 gangabishan 00468 UBIN0541311 2652 2652 Processed 19/04/2024 397727186 gangabishan UNION BANK OF INDIA(508500)
SubTotal 48869 48869
86 KANNOD MP-20-004-031-001/292-A
(KHARPA) 		1720004000NRG24300320240442745 30/03/2024 Ankit 1720004WL033968 Ankit 00468 UBIN0572110 2873 2873 Processed 19/04/2024 397727186 Ankit BANK OF INDIA(508505)
SubTotal 2873 2873
87 KANNOD MP-20-004-009-001/27
(NANDOL) 		1720004000NRG24300320240442825 30/03/2024 bintosh 1720004WL033973 bintosh 00666 IDFB0041171 1989 1989 Processed 19/04/2024 397727186 bintosh BANK OF INDIA(508505)
88 KANNOD MP-20-004-009-001/33
(NANDOL) 		1720004000NRG24300320240442826 30/03/2024 LAKHAN 1720004WL033973 LAKHAN 00666 IDFB0041171 1989 1989 Processed 19/04/2024 397727186 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
89 KANNOD MP-20-004-050-001/186
(JHABARIYA) 		1720004000NRG24300320240442710 30/03/2024 Priti 1720004WL033967 Priti 00666 IDFB0041171 1326 1326 Processed 19/04/2024 397727186 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
90 KANNOD MP-20-004-002-001/1158-D
(PANIGAON) 		1720004002NRG24300320240442670 30/03/2024 sunita 1720004002WL033964 sunita 00688 FINO0001001 2652 2652 Processed 19/04/2024 397727186 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANNOD MP-20-004-002-001/1705-C
(PANIGAON) 		1720004002NRG24300320240442675 30/03/2024 Kamal 1720004002WL033964 Kamal 00688 FINO0001001 2652 2652 Processed 19/04/2024 397727186 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANNOD MP-20-004-002-001/244
(PANIGAON) 		1720004002NRG24300320240442678 30/03/2024 Rinku Prajapati 1720004002WL033964 Rinku Prajapati 00688 FINO0001001 2652 2652 Processed 19/04/2024 397727186 RinkuPrajapati FINO PAYMENTS BANK LTD(608001)
93 KANNOD MP-20-004-002-001/3178
(PANIGAON) 		1720004002NRG24300320240442682 30/03/2024 Asama bee 1720004002WL033964 Asama bee 00688 FINO0001001 2652 2652 Processed 19/04/2024 397727186 Asamabee FINO PAYMENTS BANK LTD(608001)
94 KANNOD MP-20-004-002-001/3280
(PANIGAON) 		1720004002NRG24300320240442683 30/03/2024 Anil 1720004002WL033964 Anil 00688 FINO0001001 2652 2652 Processed 19/04/2024 397727186 Anil PUNJAB NATIONAL BANK(508568)
95 KANNOD MP-20-004-002-001/930-A
(PANIGAON) 		1720004002NRG24300320240442702 30/03/2024 Chintesh 1720004002WL033965 Chintesh 00688 FINO0001001 2652 2652 Processed 19/04/2024 397727186 Chintesh FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-031-001/213
(KHARPA) 		1720004000NRG24300320240442742 30/03/2024 Shree 1720004WL033968 Shree 00688 FINO0001001 13 13 Processed 19/04/2024 397727186 Shree FINO PAYMENTS BANK LTD(608001)
SubTotal 15925 15925
97 KANNOD MP-20-004-009-001/15-B
(NANDOL) 		1720004000NRG24300320240442809 30/03/2024 Rupram 1720004WL033973 Rupram 00688 FINO0001446 1989 1989 Processed 19/04/2024 397727186 Rupram NARMADA JHABUA GRAMIN BANK(508515)
98 KANNOD MP-20-004-009-001/15-B
(NANDOL) 		1720004000NRG24300320240442808 30/03/2024 Rupram 1720004WL033973 Rupram 00688 FINO0001446 1989 1989 Processed 19/04/2024 397727186 Rupram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
99 KANNOD MP-20-004-002-001/394-A
(PANIGAON) 		1720004002NRG24300320240442697 30/03/2024 abhisek 1720004002WL033965 abhisek 00691 IPOS0000001 2652 2652 Processed 19/04/2024 397727186 abhisek FINO PAYMENTS BANK LTD(608001)
100 KANNOD MP-20-004-031-001/112-B
(KHARPA) 		1720004000NRG24300320240442723 30/03/2024 Irsad 1720004WL033968 Irsad 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Irsad FINO PAYMENTS BANK LTD(608001)
101 KANNOD MP-20-004-031-001/112-D
(KHARPA) 		1720004000NRG24300320240442724 30/03/2024 Marjina 1720004WL033968 Marjina 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Marjina FINCARE SMALL FINANCE BANK LTD(608304)
102 KANNOD MP-20-004-031-001/113-A
(KHARPA) 		1720004000NRG24300320240442725 30/03/2024 Sadik 1720004WL033968 Sadik 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Sadik FINO PAYMENTS BANK LTD(608001)
103 KANNOD MP-20-004-031-001/118-A
(KHARPA) 		1720004000NRG24300320240442732 30/03/2024 Aslam 1720004WL033968 Aslam 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNOD MP-20-004-031-001/118-B
(KHARPA) 		1720004000NRG24300320240442733 30/03/2024 Sapinabi 1720004WL033968 Sapinabi 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Sapinabi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANNOD MP-20-004-031-001/2-C
(KHARPA) 		1720004000NRG24300320240442739 30/03/2024 Lukman 1720004WL033968 Lukman 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Lukman INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANNOD MP-20-004-031-001/2-D
(KHARPA) 		1720004000NRG24300320240442740 30/03/2024 Farman 1720004WL033968 Farman 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANNOD MP-20-004-031-001/346-A
(KHARPA) 		1720004000NRG24300320240442747 30/03/2024 Shakil 1720004WL033968 Shakil 00691 IPOS0000001 2873 2873 Processed 19/04/2024 397727186 Shakil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
108 KANNOD MP-20-004-006-002/119
(JAGTHA) 		1720004000NRG24300320240442789 30/03/2024 SUNDRALAL 1720004WL033971 SUNDRALAL 00697 BKID0MG0128 1326 1326 Processed 19/04/2024 397727186 SUNDRALAL NARMADA JHABUA GRAMIN BANK(508515)
109 KANNOD MP-20-004-006-002/270
(JAGTHA) 		1720004000NRG24300320240442790 30/03/2024 santosh bai 1720004WL033971 santosh bai 00697 BKID0MG0128 1326 1326 Rejected 19/04/2024 397727186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KANNOD MP-20-004-006-002/270
(JAGTHA) 		1720004000NRG24300320240442791 30/03/2024 Vinita 1720004WL033971 Vinita 00697 BKID0MG0128 1326 1326 Processed 19/04/2024 397727186 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANNOD MP-20-004-006-002/88
(JAGTHA) 		1720004000NRG24300320240442793 30/03/2024 devraj 1720004WL033971 devraj 00697 BKID0MG0128 1326 1326 Processed 19/04/2024 397727186 devraj STATE BANK OF INDIA(508548)
112 KANNOD MP-20-004-006-002/88
(JAGTHA) 		1720004000NRG24300320240442792 30/03/2024 RAMOTAR 1720004WL033971 RAMOTAR 00697 BKID0MG0128 1326 1326 Processed 19/04/2024 397727186 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
113 KANNOD MP-20-004-009-001/180-A
(NANDOL) 		1720004000NRG24300320240442812 30/03/2024 MAKHAN 1720004WL033973 MAKHAN 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-009-001/180-D
(NANDOL) 		1720004000NRG24300320240442814 30/03/2024 Hari singh 1720004WL033973 Hari singh 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
115 KANNOD MP-20-004-009-001/182-D
(NANDOL) 		1720004000NRG24300320240442817 30/03/2024 Bilar Singh 1720004WL033973 Bilar Singh 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 BilarSingh NARMADA JHABUA GRAMIN BANK(508515)
116 KANNOD MP-20-004-009-001/183-A
(NANDOL) 		1720004000NRG24300320240442818 30/03/2024 Rahul 1720004WL033973 Rahul 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 Rahul NARMADA JHABUA GRAMIN BANK(508515)
117 KANNOD MP-20-004-009-001/183-A
(NANDOL) 		1720004000NRG24300320240442819 30/03/2024 Rahul 1720004WL033973 Rahul 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 Rahul PUNJAB NATIONAL BANK(508568)
118 KANNOD MP-20-004-009-001/229
(NANDOL) 		1720004000NRG24300320240442820 30/03/2024 jaganath 1720004WL033973 jaganath 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 jaganath NARMADA JHABUA GRAMIN BANK(508515)
119 KANNOD MP-20-004-009-001/27
(NANDOL) 		1720004000NRG24300320240442824 30/03/2024 madu bai 1720004WL033973 madu bai 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 madubai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANNOD MP-20-004-009-001/37
(NANDOL) 		1720004000NRG24300320240442827 30/03/2024 KALU 1720004WL033973 KALU 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 KALU NARMADA JHABUA GRAMIN BANK(508515)
121 KANNOD MP-20-004-009-001/59
(NANDOL) 		1720004000NRG24300320240442829 30/03/2024 BHAGVAT 1720004WL033973 BHAGVAT 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
122 KANNOD MP-20-004-009-001/59
(NANDOL) 		1720004000NRG24300320240442828 30/03/2024 bhagwat 1720004WL033973 bhagwat 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
123 KANNOD MP-20-004-009-001/6
(NANDOL) 		1720004000NRG24300320240442831 30/03/2024 kaivalram ji 1720004WL033973 kaivalram ji 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 kaivalramji INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANNOD MP-20-004-009-001/6
(NANDOL) 		1720004000NRG24300320240442830 30/03/2024 kewalram 1720004WL033973 kewalram 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 kewalram STATE BANK OF INDIA(508548)
125 KANNOD MP-20-004-009-001/74
(NANDOL) 		1720004000NRG24300320240442832 30/03/2024 dinesh 1720004WL033973 dinesh 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 dinesh NARMADA JHABUA GRAMIN BANK(508515)
126 KANNOD MP-20-004-009-001/74
(NANDOL) 		1720004000NRG24300320240442833 30/03/2024 nirmala bai 1720004WL033973 nirmala bai 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
127 KANNOD MP-20-004-009-001/77
(NANDOL) 		1720004000NRG24300320240442834 30/03/2024 JAMNAPRASAD 1720004WL033973 JAMNAPRASAD 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
128 KANNOD MP-20-004-009-001/81
(NANDOL) 		1720004000NRG24300320240442835 30/03/2024 mahendra 1720004WL033973 mahendra 00697 BKID0MG0128 1989 1989 Rejected 19/04/2024 397727186 A/c Blocked or Frozen
129 KANNOD MP-20-004-009-001/81
(NANDOL) 		1720004000NRG24300320240442836 30/03/2024 SUNITA 1720004WL033973 SUNITA 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
130 KANNOD MP-20-004-009-003/178
(NANDOL) 		1720004000NRG24300320240442838 30/03/2024 rajesh 1720004WL033974 rajesh 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 rajesh PUNJAB NATIONAL BANK(508568)
131 KANNOD MP-20-004-009-003/178
(NANDOL) 		1720004000NRG24300320240442837 30/03/2024 rajesh 1720004WL033974 rajesh 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 rajesh NARMADA JHABUA GRAMIN BANK(508515)
132 KANNOD MP-20-004-009-003/50-C
(NANDOL) 		1720004000NRG24300320240442842 30/03/2024 Satish 1720004WL033974 Satish 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 Satish NARMADA JHABUA GRAMIN BANK(508515)
133 KANNOD MP-20-004-009-003/52
(NANDOL) 		1720004000NRG24300320240442843 30/03/2024 bhavlal 1720004WL033974 bhavlal 00697 BKID0MG0128 1989 1989 Processed 19/04/2024 397727186 bhavlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48399 48399
134 KANNOD MP-20-004-031-001/113-C
(KHARPA) 		1720004000NRG24300320240442726 30/03/2024 Talim 1720004WL033968 Talim 00697 BKID0MG0129 2873 2873 Processed 19/04/2024 397727186 Talim AXIS BANK(607153)
135 KANNOD MP-20-004-031-001/146
(KHARPA) 		1720004000NRG24300320240442736 30/03/2024 mahesh 1720004WL033968 mahesh 00697 BKID0MG0129 13 13 Processed 19/04/2024 397727186 mahesh NARMADA JHABUA GRAMIN BANK(508515)
136 KANNOD MP-20-004-033-001/146
(KOTHDI) 		1720004033NRG24290320240442588 30/03/2024 kedar 1720004033WL033954 kedar 00697 BKID0MG0129 3094 3094 Processed 19/04/2024 397727186 kedar NARMADA JHABUA GRAMIN BANK(508515)
137 KANNOD MP-20-004-033-001/146
(KOTHDI) 		1720004033NRG24290320240442589 30/03/2024 Prem bai 1720004033WL033954 Prem bai 00697 BKID0MG0129 3094 3094 Processed 19/04/2024 397727186 Prembai NARMADA JHABUA GRAMIN BANK(508515)
138 KANNOD MP-20-004-033-001/215
(KOTHDI) 		1720004033NRG24290320240442592 30/03/2024 gokul 1720004033WL033954 gokul 00697 BKID0MG0129 2873 2873 Processed 19/04/2024 397727186 gokul BANK OF INDIA(508505)
139 KANNOD MP-20-004-033-002/37-A
(KOTHDI) 		1720004033NRG24290320240442595 30/03/2024 Gangavhshan 1720004033WL033954 Gangavhshan 00697 BKID0MG0129 2873 2873 Processed 19/04/2024 397727186 Gangavhshan NARMADA JHABUA GRAMIN BANK(508515)
140 KANNOD MP-20-004-033-002/82
(KOTHDI) 		1720004033NRG24290320240442599 30/03/2024 Rajamani bai 1720004033WL033954 Rajamani bai 00697 BKID0MG0129 3094 3094 Processed 19/04/2024 397727186 Rajamanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17914 17914
141 KANNOD MP-20-004-053-001/161
(REHMANPUR) 		1720004000NRG24300320240442771 30/03/2024 sunil 1720004WL033970 sunil 00697 BKID0MG0130 2652 2652 Processed 19/04/2024 397727186 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
142 KANNOD MP-20-004-050-001/186
(JHABARIYA) 		1720004000NRG24300320240442709 30/03/2024 Bhujram 1720004WL033967 Bhujram 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Bhujram NARMADA JHABUA GRAMIN BANK(508515)
143 KANNOD MP-20-004-050-001/189-A
(JHABARIYA) 		1720004000NRG24300320240442713 30/03/2024 Kailash 1720004WL033967 Kailash 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Kailash BANK OF BARODA(606985)
144 KANNOD MP-20-004-050-001/197-A
(JHABARIYA) 		1720004000NRG24300320240442714 30/03/2024 Govind 1720004WL033967 Govind 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANNOD MP-20-004-050-001/197-A
(JHABARIYA) 		1720004000NRG24300320240442715 30/03/2024 Manju 1720004WL033967 Manju 00697 BKID0MG0163 1326 1326 Rejected 19/04/2024 397727186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KANNOD MP-20-004-050-001/39
(JHABARIYA) 		1720004000NRG24300320240442716 30/03/2024 Ramniwas 1720004WL033967 Ramniwas 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
147 KANNOD MP-20-004-050-001/65
(JHABARIYA) 		1720004000NRG24300320240442718 30/03/2024 Bhagwati 1720004WL033967 Bhagwati 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
148 KANNOD MP-20-004-050-001/65
(JHABARIYA) 		1720004000NRG24300320240442717 30/03/2024 Rambaks 1720004WL033967 Rambaks 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Rambaks NARMADA JHABUA GRAMIN BANK(508515)
149 KANNOD MP-20-004-050-001/73-A
(JHABARIYA) 		1720004000NRG24300320240442720 30/03/2024 Nitu 1720004WL033967 Nitu 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANNOD MP-20-004-050-001/73-A
(JHABARIYA) 		1720004000NRG24300320240442719 30/03/2024 Rupesh 1720004WL033967 Rupesh 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Rupesh NARMADA JHABUA GRAMIN BANK(508515)
151 KANNOD MP-20-004-050-001/91-B
(JHABARIYA) 		1720004000NRG24300320240442721 30/03/2024 Madhavi 1720004WL033967 Madhavi 00697 BKID0MG0163 1326 1326 Processed 19/04/2024 397727186 Madhavi NARMADA JHABUA GRAMIN BANK(508515)
152 KANNOD MP-20-004-053-001/354
(REHMANPUR) 		1720004000NRG24300320240442775 30/03/2024 Manish 1720004WL033970 Manish 00697 BKID0MG0163 2304 2304 Processed 19/04/2024 397727186 Manish STATE BANK OF INDIA(508548)
SubTotal 15564 15564
153 KANNOD MP-20-004-002-001/242
(PANIGAON) 		1720004002NRG24300320240442677 30/03/2024 Vinod 1720004002WL033964 Vinod 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397727186 Vinod BANK OF INDIA(508505)
154 KANNOD MP-20-004-002-001/3500
(PANIGAON) 		1720004002NRG24300320240442694 30/03/2024 Aarif 1720004002WL033965 Aarif 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397727186 Aarif FINO PAYMENTS BANK LTD(608001)
155 KANNOD MP-20-004-002-001/3501
(PANIGAON) 		1720004002NRG24300320240442695 30/03/2024 Sartaj 1720004002WL033965 Sartaj 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397727186 Sartaj INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANNOD MP-20-004-031-001/114-D
(KHARPA) 		1720004000NRG24300320240442729 30/03/2024 Aktar 1720004WL033968 Aktar 00703 AIRP0000001 2873 2873 Processed 19/04/2024 397727186 Aktar FINO PAYMENTS BANK LTD(608001)
157 KANNOD MP-20-004-031-001/117-A
(KHARPA) 		1720004000NRG24300320240442731 30/03/2024 Irsad 1720004WL033968 Irsad 00703 AIRP0000001 2873 2873 Processed 19/04/2024 397727186 Irsad BANK OF INDIA(508505)
158 KANNOD MP-20-004-031-001/118-C
(KHARPA) 		1720004000NRG24300320240442734 30/03/2024 Ilyas 1720004WL033968 Ilyas 00703 AIRP0000001 2873 2873 Processed 19/04/2024 397727186 Ilyas NARMADA JHABUA GRAMIN BANK(508515)
159 KANNOD MP-20-004-031-001/252
(KHARPA) 		1720004000NRG24300320240442744 30/03/2024 Jaynaran 1720004WL033968 Jaynaran 00703 AIRP0000001 13 13 Processed 19/04/2024 397727186 Jaynaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16588 16588
Total 356699 356699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_300324APB_FTO_523467 Bank of India BKID0008914 KHATEGAON 2652
2 KANNOD MP1720004_300324APB_FTO_523467 Bank of India BKID0008916 KANNOD 35386
3 KANNOD MP1720004_300324APB_FTO_523467 Bank of India BKID0008920 PANIGAON 60996
4 KANNOD MP1720004_300324APB_FTO_523467 Bank of India BKID0008921 SATWAS 5967
5 KANNOD MP1720004_300324APB_FTO_523467 Punjab National Bank PUNB0256900 VIKRAMPUR 19890
6 KANNOD MP1720004_300324APB_FTO_523467 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2873
7 KANNOD MP1720004_300324APB_FTO_523467 State Bank of India SBIN0030010 KANNOD 25233
8 KANNOD MP1720004_300324APB_FTO_523467 Union Bank of India UBIN0541311 LOHARDA 48869
9 KANNOD MP1720004_300324APB_FTO_523467 Union Bank of India UBIN0572110 ASHTA 2873
10 KANNOD MP1720004_300324APB_FTO_523467 IDFC Bank IDFB0041171 Khategaon 5304
11 KANNOD MP1720004_300324APB_FTO_523467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15925
12 KANNOD MP1720004_300324APB_FTO_523467 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 KANNOD MP1720004_300324APB_FTO_523467 India Post Payments Bank IPOS0000001 Dewas 25636
14 KANNOD MP1720004_300324APB_FTO_523467 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 48399
15 KANNOD MP1720004_300324APB_FTO_523467 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 17914
16 KANNOD MP1720004_300324APB_FTO_523467 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 2652
17 KANNOD MP1720004_300324APB_FTO_523467 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 15564
18 KANNOD MP1720004_300324APB_FTO_523467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16588

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