Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_121223APB_FTO_387404
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-20-004-027-001/1010
(NANASA) 		1720004027NRG24121220230323406 12/12/2023 Rakesh Malviya 1720004027WL025304 Rakesh Malviya 00048 BKID0008836 1600 1600 Processed 01/03/2024 462287392 RakeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
2 KANNOD MP-20-004-040-002/103
(GODNA) 		1720004000NRG24121220230324240 12/12/2023 remesh 1720004WL025343 remesh 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 remesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 KANNOD MP-20-004-040-002/106
(GODNA) 		1720004000NRG24121220230324242 12/12/2023 indarsingh 1720004WL025343 indarsingh 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 indarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 KANNOD MP-20-004-040-002/106
(GODNA) 		1720004000NRG24121220230324243 12/12/2023 Pyari bai 1720004WL025343 Pyari bai 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 Pyaribai BANK OF INDIA(508505)
5 KANNOD MP-20-004-040-002/109
(GODNA) 		1720004000NRG24121220230324244 12/12/2023 kailash 1720004WL025343 kailash 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 kailash BANK OF INDIA(508505)
6 KANNOD MP-20-004-040-002/109
(GODNA) 		1720004000NRG24121220230324245 12/12/2023 samota 1720004WL025343 samota 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 samota BANK OF INDIA(508505)
7 KANNOD MP-20-004-040-002/114
(GODNA) 		1720004000NRG24121220230324247 12/12/2023 udal 1720004WL025343 udal 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 udal INDUSIND BANK(607189)
8 KANNOD MP-20-004-040-002/114
(GODNA) 		1720004000NRG24121220230324246 12/12/2023 uday 1720004WL025343 uday 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 uday JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 KANNOD MP-20-004-040-002/117
(GODNA) 		1720004040NRG24121220230323456 12/12/2023 jagannath 1720004040WL025306 jagannath 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 jagannath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 KANNOD MP-20-004-040-002/117
(GODNA) 		1720004040NRG24121220230323457 12/12/2023 ladki bai 1720004040WL025306 ladki bai 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 ladkibai BANK OF INDIA(508505)
11 KANNOD MP-20-004-040-002/118
(GODNA) 		1720004040NRG24121220230323458 12/12/2023 Barj 1720004040WL025306 Barj 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 Barj BANK OF INDIA(508505)
12 KANNOD MP-20-004-040-002/118
(GODNA) 		1720004040NRG24121220230323460 12/12/2023 Dharasingh 1720004040WL025306 Dharasingh 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 Dharasingh STATE BANK OF INDIA(508548)
13 KANNOD MP-20-004-040-002/118
(GODNA) 		1720004040NRG24121220230323459 12/12/2023 parmila bai 1720004040WL025306 parmila bai 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNOD MP-20-004-040-002/118
(GODNA) 		1720004040NRG24121220230323461 12/12/2023 Rajendra 1720004040WL025306 Rajendra 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 Rajendra BANK OF INDIA(508505)
15 KANNOD MP-20-004-040-002/133-D
(GODNA) 		1720004040NRG24121220230323462 12/12/2023 maniram 1720004040WL025306 maniram 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 maniram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 KANNOD MP-20-004-040-002/142
(GODNA) 		1720004000NRG24121220230324248 12/12/2023 jairam 1720004WL025343 jairam 00048 BKID0008912 2873 2873 Processed 01/03/2024 462287392 jairam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 KANNOD MP-20-004-040-002/142
(GODNA) 		1720004000NRG24121220230324249 12/12/2023 RAMKUBAI 1720004WL025343 RAMKUBAI 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 RAMKUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 KANNOD MP-20-004-040-002/145-B
(GODNA) 		1720004040NRG24121220230323463 12/12/2023 mamtabai 1720004040WL025306 mamtabai 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 mamtabai BANK OF INDIA(508505)
19 KANNOD MP-20-004-040-002/145-B
(GODNA) 		1720004040NRG24121220230323464 12/12/2023 rahul 1720004040WL025306 rahul 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 rahul BANK OF INDIA(508505)
20 KANNOD MP-20-004-040-002/146
(GODNA) 		1720004000NRG24121220230324251 12/12/2023 Kali bai 1720004WL025343 Kali bai 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-040-002/146
(GODNA) 		1720004000NRG24121220230324250 12/12/2023 shobharam 1720004WL025343 shobharam 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 shobharam BANK OF INDIA(508505)
22 KANNOD MP-20-004-040-002/148
(GODNA) 		1720004000NRG24121220230324252 12/12/2023 kishor 1720004WL025343 kishor 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 KANNOD MP-20-004-040-002/148
(GODNA) 		1720004000NRG24121220230324253 12/12/2023 lalta bai 1720004WL025343 lalta bai 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 laltabai BANK OF INDIA(508505)
24 KANNOD MP-20-004-040-002/16
(GODNA) 		1720004040NRG24121220230323465 12/12/2023 ramchandra 1720004040WL025306 ramchandra 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 ramchandra BANK OF INDIA(508505)
25 KANNOD MP-20-004-040-002/16
(GODNA) 		1720004040NRG24121220230323466 12/12/2023 sugu 1720004040WL025306 sugu 00048 BKID0008912 1105 1105 Processed 29/02/2024 462287392 sugu BANK OF INDIA(508505)
26 KANNOD MP-20-004-040-002/17
(GODNA) 		1720004000NRG24121220230324255 12/12/2023 niki bai 1720004WL025343 niki bai 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 nikibai UNION BANK OF INDIA(508500)
27 KANNOD MP-20-004-040-002/17
(GODNA) 		1720004000NRG24121220230324254 12/12/2023 shivram 1720004WL025343 shivram 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 shivram BANK OF INDIA(508505)
28 KANNOD MP-20-004-040-002/206
(GODNA) 		1720004000NRG24121220230324257 12/12/2023 LAXMAN 1720004WL025343 LAXMAN 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-040-002/206
(GODNA) 		1720004000NRG24121220230324256 12/12/2023 LAXMAN 1720004WL025343 LAXMAN 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 LAXMAN BANK OF INDIA(508505)
30 KANNOD MP-20-004-040-002/213
(GODNA) 		1720004000NRG24121220230324258 12/12/2023 Asharam 1720004WL025343 Asharam 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 Asharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 KANNOD MP-20-004-040-002/27
(GODNA) 		1720004000NRG24121220230324261 12/12/2023 kalavatibai 1720004WL025343 kalavatibai 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 kalavatibai BANK OF INDIA(508505)
32 KANNOD MP-20-004-040-002/27
(GODNA) 		1720004000NRG24121220230324260 12/12/2023 sardar 1720004WL025343 sardar 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 sardar BANK OF INDIA(508505)
33 KANNOD MP-20-004-040-002/37
(GODNA) 		1720004000NRG24121220230324263 12/12/2023 chandarvati 1720004WL025343 chandarvati 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 chandarvati STATE BANK OF INDIA(508548)
34 KANNOD MP-20-004-040-002/37
(GODNA) 		1720004000NRG24121220230324262 12/12/2023 chandravati 1720004WL025343 chandravati 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 chandravati BANK OF INDIA(508505)
35 KANNOD MP-20-004-040-002/39
(GODNA) 		1720004000NRG24121220230324265 12/12/2023 PYAROBAI 1720004WL025343 PYAROBAI 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 PYAROBAI BANK OF INDIA(508505)
36 KANNOD MP-20-004-040-002/39
(GODNA) 		1720004000NRG24121220230324264 12/12/2023 remesh 1720004WL025343 remesh 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 remesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 KANNOD MP-20-004-040-002/43
(GODNA) 		1720004000NRG24121220230324267 12/12/2023 bajlibai 1720004WL025343 bajlibai 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 bajlibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANNOD MP-20-004-040-002/43
(GODNA) 		1720004000NRG24121220230324266 12/12/2023 rajesh 1720004WL025343 rajesh 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 KANNOD MP-20-004-040-002/45
(GODNA) 		1720004000NRG24121220230324268 12/12/2023 bapu 1720004WL025343 bapu 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 bapu BANK OF INDIA(508505)
40 KANNOD MP-20-004-040-002/45
(GODNA) 		1720004000NRG24121220230324269 12/12/2023 FHUL 1720004WL025343 FHUL 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 FHUL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNOD MP-20-004-040-002/50
(GODNA) 		1720004000NRG24121220230324271 12/12/2023 DURGA 1720004WL025343 DURGA 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 DURGA BANK OF INDIA(508505)
42 KANNOD MP-20-004-040-002/50
(GODNA) 		1720004000NRG24121220230324270 12/12/2023 tarachandra 1720004WL025343 tarachandra 00048 BKID0008912 2652 2652 Processed 01/03/2024 462287392 tarachandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 KANNOD MP-20-004-040-002/74
(GODNA) 		1720004000NRG24121220230324273 12/12/2023 Mangli bai 1720004WL025343 Mangli bai 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 Manglibai BANK OF INDIA(508505)
44 KANNOD MP-20-004-040-002/74
(GODNA) 		1720004000NRG24121220230324272 12/12/2023 sajan singh 1720004WL025343 sajan singh 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 sajansingh BANK OF INDIA(508505)
45 KANNOD MP-20-004-040-002/87
(GODNA) 		1720004040NRG24121220230323468 12/12/2023 Babli 1720004040WL025306 Babli 00048 BKID0008912 1105 1105 Processed 29/02/2024 462287392 Babli BANK OF INDIA(508505)
46 KANNOD MP-20-004-040-002/87
(GODNA) 		1720004040NRG24121220230323467 12/12/2023 GOPAL 1720004040WL025306 GOPAL 00048 BKID0008912 1105 1105 Processed 01/03/2024 462287392 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 KANNOD MP-20-004-040-002/91
(GODNA) 		1720004000NRG24121220230324274 12/12/2023 Balram 1720004WL025343 Balram 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 Balram BANK OF INDIA(508505)
48 KANNOD MP-20-004-040-002/91
(GODNA) 		1720004000NRG24121220230324275 12/12/2023 Radha 1720004WL025343 Radha 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 Radha FINCARE SMALL FINANCE BANK LTD(608304)
49 KANNOD MP-20-004-040-002/93
(GODNA) 		1720004040NRG24121220230323469 12/12/2023 Chatarsingh 1720004040WL025306 Chatarsingh 00048 BKID0008912 1105 1105 Processed 01/03/2024 462287392 Chatarsingh STATE BANK OF INDIA(508548)
50 KANNOD MP-20-004-040-002/93
(GODNA) 		1720004040NRG24121220230323470 12/12/2023 Laxmibai 1720004040WL025306 Laxmibai 00048 BKID0008912 1105 1105 Processed 01/03/2024 462287392 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANNOD MP-20-004-040-002/94-B
(GODNA) 		1720004040NRG24121220230323471 12/12/2023 Sheru 1720004040WL025306 Sheru 00048 BKID0008912 1105 1105 Processed 29/02/2024 462287392 Sheru BANK OF INDIA(508505)
52 KANNOD MP-20-004-040-002/96
(GODNA) 		1720004000NRG24121220230324277 12/12/2023 bhawarbai 1720004WL025343 bhawarbai 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 bhawarbai BANK OF INDIA(508505)
53 KANNOD MP-20-004-040-002/96
(GODNA) 		1720004000NRG24121220230324276 12/12/2023 dasrath 1720004WL025343 dasrath 00048 BKID0008912 2652 2652 Processed 29/02/2024 462287392 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128843 128843
54 KANNOD MP-20-004-025-001/644
(AMBADA) 		1720004000NRG24121220230324340 12/12/2023 SAMINA 1720004WL025351 SAMINA 00048 BKID0008916 2873 2873 Processed 01/03/2024 462287392 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANNOD MP-20-004-025-001/663
(AMBADA) 		1720004000NRG24121220230324344 12/12/2023 SAPINA BEE 1720004WL025351 SAPINA BEE 00048 BKID0008916 2873 2873 Processed 01/03/2024 462287392 SAPINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANNOD MP-20-004-025-001/667
(AMBADA) 		1720004000NRG24121220230324346 12/12/2023 CHOTE KHAN 1720004WL025351 CHOTE KHAN 00048 BKID0008916 2873 2873 Processed 01/03/2024 462287392 CHOTEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANNOD MP-20-004-025-001/692
(AMBADA) 		1720004000NRG24121220230324351 12/12/2023 Esrail 1720004WL025351 Esrail 00048 BKID0008916 2873 2873 Processed 29/02/2024 462287392 Esrail BANK OF INDIA(508505)
58 KANNOD MP-20-004-025-001/89
(AMBADA) 		1720004000NRG24121220230324354 12/12/2023 Duvarka bai 1720004WL025351 Duvarka bai 00048 BKID0008916 2873 2873 Processed 29/02/2024 462287392 Duvarkabai BANK OF INDIA(508505)
59 KANNOD MP-20-004-027-001/1
(NANASA) 		1720004027NRG24121220230323431 12/12/2023 jamna bai 1720004027WL025305 jamna bai 00048 BKID0008916 200 200 Processed 29/02/2024 462287392 jamnabai BANK OF INDIA(508505)
60 KANNOD MP-20-004-027-001/1013
(NANASA) 		1720004027NRG24121220230323408 12/12/2023 Prakash 1720004027WL025304 Prakash 00048 BKID0008916 1600 1600 Processed 01/03/2024 462287392 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANNOD MP-20-004-027-001/11
(NANASA) 		1720004027NRG24121220230323432 12/12/2023 kailash binakiya 1720004027WL025305 kailash binakiya 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 kailashbinakiya BANK OF INDIA(508505)
62 KANNOD MP-20-004-027-001/11
(NANASA) 		1720004027NRG24121220230323433 12/12/2023 kamla 1720004027WL025305 kamla 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 kamla BANK OF INDIA(508505)
63 KANNOD MP-20-004-027-001/12
(NANASA) 		1720004027NRG24121220230323410 12/12/2023 ganeshi 1720004027WL025304 ganeshi 00048 BKID0008916 1600 1600 Processed 29/02/2024 462287392 ganeshi BANK OF INDIA(508505)
64 KANNOD MP-20-004-027-001/12-A
(NANASA) 		1720004027NRG24121220230323411 12/12/2023 Sunil Parte 1720004027WL025304 Sunil Parte 00048 BKID0008916 1600 1600 Processed 29/02/2024 462287392 SunilParte BANK OF INDIA(508505)
65 KANNOD MP-20-004-027-001/129
(NANASA) 		1720004027NRG24121220230323434 12/12/2023 ramotar bagwan gendalal 1720004027WL025305 ramotar bagwan gendalal 00048 BKID0008916 1400 1400 Processed 01/03/2024 462287392 ramotarbagwangendalal STATE BANK OF INDIA(508548)
66 KANNOD MP-20-004-027-001/155-A
(NANASA) 		1720004027NRG24121220230323435 12/12/2023 Avesh 1720004027WL025305 Avesh 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 Avesh BANK OF INDIA(508505)
67 KANNOD MP-20-004-027-001/162
(NANASA) 		1720004027NRG24121220230323437 12/12/2023 godavri bai 1720004027WL025305 godavri bai 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 godavribai BANK OF INDIA(508505)
68 KANNOD MP-20-004-027-001/17-A
(NANASA) 		1720004027NRG24121220230323438 12/12/2023 DEVKARAN 1720004027WL025305 DEVKARAN 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
69 KANNOD MP-20-004-027-001/189
(NANASA) 		1720004027NRG24121220230323440 12/12/2023 devki bai 1720004027WL025305 devki bai 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 devkibai BANK OF INDIA(508505)
70 KANNOD MP-20-004-027-001/189
(NANASA) 		1720004027NRG24121220230323441 12/12/2023 hariom kanhiyalal parte 1720004027WL025305 hariom kanhiyalal parte 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 hariomkanhiyalalparte BANK OF INDIA(508505)
71 KANNOD MP-20-004-027-001/233
(NANASA) 		1720004027NRG24121220230323414 12/12/2023 mangilal 1720004027WL025304 mangilal 00048 BKID0008916 1600 1600 Processed 01/03/2024 462287392 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANNOD MP-20-004-027-001/248
(NANASA) 		1720004027NRG24121220230323416 12/12/2023 ramdulari 1720004027WL025304 ramdulari 00048 BKID0008916 1600 1600 Processed 01/03/2024 462287392 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-027-001/249
(NANASA) 		1720004027NRG24121220230323418 12/12/2023 anita bai 1720004027WL025304 anita bai 00048 BKID0008916 1600 1600 Processed 29/02/2024 462287392 anitabai BANK OF INDIA(508505)
74 KANNOD MP-20-004-027-001/257-A
(NANASA) 		1720004027NRG24121220230323420 12/12/2023 ishvar singh 1720004027WL025304 ishvar singh 00048 BKID0008916 1600 1600 Processed 29/02/2024 462287392 ishvarsingh BANK OF INDIA(508505)
75 KANNOD MP-20-004-027-001/499
(NANASA) 		1720004027NRG24121220230323444 12/12/2023 gaytri 1720004027WL025305 gaytri 00048 BKID0008916 1400 1400 Processed 01/03/2024 462287392 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANNOD MP-20-004-027-001/511
(NANASA) 		1720004027NRG24121220230323424 12/12/2023 krishna 1720004027WL025304 krishna 00048 BKID0008916 1600 1600 Processed 29/02/2024 462287392 krishna BANK OF INDIA(508505)
77 KANNOD MP-20-004-027-001/56
(NANASA) 		1720004027NRG24121220230323445 12/12/2023 ansuiya bai 1720004027WL025305 ansuiya bai 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 ansuiyabai BANK OF INDIA(508505)
78 KANNOD MP-20-004-027-001/61
(NANASA) 		1720004027NRG24121220230323446 12/12/2023 ashish uikey 1720004027WL025305 ashish uikey 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 ashishuikey BANK OF INDIA(508505)
79 KANNOD MP-20-004-027-001/743
(NANASA) 		1720004027NRG24121220230323447 12/12/2023 dinesh 1720004027WL025305 dinesh 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 dinesh NARMADA JHABUA GRAMIN BANK(508515)
80 KANNOD MP-20-004-027-001/752
(NANASA) 		1720004027NRG24121220230323448 12/12/2023 jabir kha 1720004027WL025305 jabir kha 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 jabirkha BANK OF INDIA(508505)
81 KANNOD MP-20-004-027-001/803
(NANASA) 		1720004027NRG24121220230323450 12/12/2023 santosh 1720004027WL025305 santosh 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 santosh BANK OF INDIA(508505)
82 KANNOD MP-20-004-027-001/824
(NANASA) 		1720004027NRG24121220230323453 12/12/2023 makhan lal prajapati 1720004027WL025305 makhan lal prajapati 00048 BKID0008916 1400 1400 Processed 29/02/2024 462287392 makhanlalprajapati BANK OF INDIA(508505)
83 KANNOD MP-20-004-027-001/90-A
(NANASA) 		1720004027NRG24121220230323427 12/12/2023 Dali 1720004027WL025304 Dali 00048 BKID0008916 1600 1600 Processed 01/03/2024 462287392 Dali INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANNOD MP-20-004-027-001/90-B
(NANASA) 		1720004027NRG24121220230323428 12/12/2023 Rani Mali 1720004027WL025304 Rani Mali 00048 BKID0008916 1600 1600 Processed 01/03/2024 462287392 RaniMali INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNOD MP-20-004-030-001/105
(KILODA) 		1720004030NRG24121220230323872 12/12/2023 kanta 1720004030WL025320 kanta 00048 BKID0008916 2652 2652 Processed 01/03/2024 462287392 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANNOD MP-20-004-030-001/124
(KILODA) 		1720004030NRG24121220230323876 12/12/2023 mamta 1720004030WL025320 mamta 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 mamta NARMADA JHABUA GRAMIN BANK(508515)
87 KANNOD MP-20-004-030-001/124
(KILODA) 		1720004030NRG24121220230323875 12/12/2023 manish 1720004030WL025320 manish 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 manish BANK OF INDIA(508505)
88 KANNOD MP-20-004-030-001/141
(KILODA) 		1720004030NRG24121220230323878 12/12/2023 kosalya 1720004030WL025320 kosalya 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 kosalya BANK OF INDIA(508505)
89 KANNOD MP-20-004-030-001/147
(KILODA) 		1720004030NRG24121220230323879 12/12/2023 mohan 1720004030WL025320 mohan 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 mohan BANK OF INDIA(508505)
90 KANNOD MP-20-004-030-001/165
(KILODA) 		1720004030NRG24121220230323880 12/12/2023 shankar 1720004030WL025320 shankar 00048 BKID0008916 2652 2652 Processed 01/03/2024 462287392 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANNOD MP-20-004-030-001/165
(KILODA) 		1720004030NRG24121220230323881 12/12/2023 shankar 1720004030WL025320 shankar 00048 BKID0008916 2652 2652 Processed 01/03/2024 462287392 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANNOD MP-20-004-030-001/33
(KILODA) 		1720004030NRG24121220230323887 12/12/2023 ganeshi 1720004030WL025320 ganeshi 00048 BKID0008916 2652 2652 Processed 01/03/2024 462287392 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANNOD MP-20-004-030-001/33
(KILODA) 		1720004030NRG24121220230323886 12/12/2023 RAMNARAYAN 1720004030WL025320 RAMNARAYAN 00048 BKID0008916 2652 2652 Processed 01/03/2024 462287392 RAMNARAYAN STATE BANK OF INDIA(508548)
94 KANNOD MP-20-004-030-001/363
(KILODA) 		1720004030NRG24121220230323890 12/12/2023 lila 1720004030WL025320 lila 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 lila BANK OF INDIA(508505)
95 KANNOD MP-20-004-030-001/363
(KILODA) 		1720004030NRG24121220230323889 12/12/2023 shankar 1720004030WL025320 shankar 00048 BKID0008916 2652 2652 Processed 01/03/2024 462287392 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANNOD MP-20-004-030-001/374
(KILODA) 		1720004030NRG24121220230323892 12/12/2023 keshar 1720004030WL025320 keshar 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 keshar BANK OF INDIA(508505)
97 KANNOD MP-20-004-030-001/374
(KILODA) 		1720004030NRG24121220230323891 12/12/2023 lakhan 1720004030WL025320 lakhan 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 lakhan BANK OF INDIA(508505)
98 KANNOD MP-20-004-030-001/413
(KILODA) 		1720004030NRG24121220230323893 12/12/2023 santosh 1720004030WL025320 santosh 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 santosh BANK OF INDIA(508505)
99 KANNOD MP-20-004-030-001/467
(KILODA) 		1720004030NRG24121220230323894 12/12/2023 rekha 1720004030WL025320 rekha 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 rekha BANK OF INDIA(508505)
100 KANNOD MP-20-004-030-001/509
(KILODA) 		1720004030NRG24121220230323899 12/12/2023 bhujram 1720004030WL025320 bhujram 00048 BKID0008916 2652 2652 Processed 29/02/2024 462287392 bhujram BANK OF INDIA(508505)
101 KANNOD MP-20-004-040-002/213
(GODNA) 		1720004000NRG24121220230324259 12/12/2023 KUR 1720004WL025343 KUR 00048 BKID0008916 2652 2652 Processed 01/03/2024 462287392 KUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANNOD MP-20-004-085-002/133
(NIMALAYA) 		1720004000NRG24121220230324367 12/12/2023 Bitlibai 1720004WL025353 Bitlibai 00048 BKID0008916 3094 3094 Processed 01/03/2024 462287392 Bitlibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANNOD MP-20-004-085-002/133
(NIMALAYA) 		1720004000NRG24121220230324366 12/12/2023 SHANTILAL 1720004WL025353 SHANTILAL 00048 BKID0008916 3094 3094 Processed 29/02/2024 462287392 SHANTILAL BANK OF INDIA(508505)
SubTotal 102837 102837
104 KANNOD MP-20-004-085-002/408
(NIMALAYA) 		1720004000NRG24121220230324386 12/12/2023 Avantibai 1720004WL025353 Avantibai 00048 BKID0008921 3094 3094 Processed 29/02/2024 462287392 Avantibai BANK OF INDIA(508505)
105 KANNOD MP-20-004-085-002/408
(NIMALAYA) 		1720004000NRG24121220230324385 12/12/2023 Shishupal 1720004WL025353 Shishupal 00048 BKID0008921 3094 3094 Processed 29/02/2024 462287392 Shishupal RATNAKAR BANK(607393)
SubTotal 6188 6188
106 KANNOD MP-20-004-085-002/117
(NIMALAYA) 		1720004000NRG24121220230324365 12/12/2023 KHEMA 1720004WL025353 KHEMA 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 KHEMA NARMADA JHABUA GRAMIN BANK(508515)
107 KANNOD MP-20-004-085-002/172-A
(NIMALAYA) 		1720004000NRG24121220230324368 12/12/2023 MUKESH 1720004WL025353 MUKESH 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 MUKESH BANK OF INDIA(508505)
108 KANNOD MP-20-004-085-002/172-A
(NIMALAYA) 		1720004000NRG24121220230324369 12/12/2023 Rekha 1720004WL025353 Rekha 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 Rekha BANK OF INDIA(508505)
109 KANNOD MP-20-004-085-002/210-A
(NIMALAYA) 		1720004000NRG24121220230324371 12/12/2023 Rachnabai 1720004WL025353 Rachnabai 00048 BKID0008927 3094 3094 Processed 01/03/2024 462287392 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANNOD MP-20-004-085-002/210-A
(NIMALAYA) 		1720004000NRG24121220230324370 12/12/2023 SANTOSH 1720004WL025353 SANTOSH 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 SANTOSH BANK OF INDIA(508505)
111 KANNOD MP-20-004-085-002/227
(NIMALAYA) 		1720004000NRG24121220230324373 12/12/2023 jagdish 1720004WL025353 jagdish 00048 BKID0008927 3094 3094 Processed 01/03/2024 462287392 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANNOD MP-20-004-085-002/227
(NIMALAYA) 		1720004000NRG24121220230324372 12/12/2023 JAGDISH 1720004WL025353 JAGDISH 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 JAGDISH BANK OF INDIA(508505)
113 KANNOD MP-20-004-085-002/243
(NIMALAYA) 		1720004000NRG24121220230324374 12/12/2023 DURJAN 1720004WL025353 DURJAN 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 DURJAN BANK OF INDIA(508505)
114 KANNOD MP-20-004-085-002/243
(NIMALAYA) 		1720004000NRG24121220230324375 12/12/2023 VIMLABAI 1720004WL025353 VIMLABAI 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 VIMLABAI BANK OF INDIA(508505)
115 KANNOD MP-20-004-085-002/255
(NIMALAYA) 		1720004000NRG24121220230324377 12/12/2023 Babita 1720004WL025353 Babita 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 Babita FINO PAYMENTS BANK LTD(608001)
116 KANNOD MP-20-004-085-002/255
(NIMALAYA) 		1720004000NRG24121220230324376 12/12/2023 Laxminarayan 1720004WL025353 Laxminarayan 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 Laxminarayan FINO PAYMENTS BANK LTD(608001)
117 KANNOD MP-20-004-085-002/258
(NIMALAYA) 		1720004000NRG24121220230324379 12/12/2023 Nabubai 1720004WL025353 Nabubai 00048 BKID0008927 3094 3094 Processed 01/03/2024 462287392 Nabubai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANNOD MP-20-004-085-002/259
(NIMALAYA) 		1720004000NRG24121220230324381 12/12/2023 Kanchan 1720004WL025353 Kanchan 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 Kanchan BANK OF INDIA(508505)
119 KANNOD MP-20-004-085-002/259
(NIMALAYA) 		1720004000NRG24121220230324382 12/12/2023 mukesh 1720004WL025353 mukesh 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 mukesh BANK OF INDIA(508505)
120 KANNOD MP-20-004-085-002/259
(NIMALAYA) 		1720004000NRG24121220230324380 12/12/2023 Rameswar 1720004WL025353 Rameswar 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 Rameswar BANK OF INDIA(508505)
121 KANNOD MP-20-004-085-002/392
(NIMALAYA) 		1720004000NRG24121220230324383 12/12/2023 chogalal 1720004WL025353 chogalal 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 chogalal BANK OF INDIA(508505)
122 KANNOD MP-20-004-085-002/392
(NIMALAYA) 		1720004000NRG24121220230324384 12/12/2023 juli 1720004WL025353 juli 00048 BKID0008927 3094 3094 Processed 29/02/2024 462287392 juli BANK OF INDIA(508505)
123 KANNOD MP-20-004-085-002/422
(NIMALAYA) 		1720004000NRG24121220230324388 12/12/2023 ritu 1720004WL025353 ritu 00048 BKID0008927 3094 3094 Processed 01/03/2024 462287392 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANNOD MP-20-004-085-002/96
(NIMALAYA) 		1720004000NRG24121220230324389 12/12/2023 LAKKHA 1720004WL025353 LAKKHA 00048 BKID0008927 3094 3094 Processed 01/03/2024 462287392 LAKKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58786 58786
125 KANNOD MP-20-004-030-001/470
(KILODA) 		1720004030NRG24121220230323897 12/12/2023 sangya 1720004030WL025320 sangya 00089 CBIN0284256 2652 2652 Processed 01/03/2024 462287392 sangya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
126 KANNOD MP-20-004-025-001/648
(AMBADA) 		1720004000NRG24121220230324341 12/12/2023 BHURI BI 1720004WL025351 BHURI BI 00415 SBIN0030010 2873 2873 Processed 01/03/2024 462287392 BHURIBI STATE BANK OF INDIA(508548)
127 KANNOD MP-20-004-025-001/692
(AMBADA) 		1720004000NRG24121220230324352 12/12/2023 Rijvana 1720004WL025351 Rijvana 00415 SBIN0030010 2873 2873 Processed 01/03/2024 462287392 Rijvana STATE BANK OF INDIA(508548)
128 KANNOD MP-20-004-025-001/89
(AMBADA) 		1720004000NRG24121220230324353 12/12/2023 Gabaji lal 1720004WL025351 Gabaji lal 00415 SBIN0030010 2873 2873 Processed 01/03/2024 462287392 Gabajilal STATE BANK OF INDIA(508548)
129 KANNOD MP-20-004-027-001/1010
(NANASA) 		1720004027NRG24121220230323407 12/12/2023 Pooja Malviya 1720004027WL025304 Pooja Malviya 00415 SBIN0030010 1600 1600 Processed 01/03/2024 462287392 PoojaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNOD MP-20-004-027-001/1013
(NANASA) 		1720004027NRG24121220230323409 12/12/2023 Madhu Bai 1720004027WL025304 Madhu Bai 00415 SBIN0030010 1600 1600 Processed 01/03/2024 462287392 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANNOD MP-20-004-027-001/160
(NANASA) 		1720004027NRG24121220230323436 12/12/2023 jagnnath parte 1720004027WL025305 jagnnath parte 00415 SBIN0030010 1400 1400 Processed 01/03/2024 462287392 jagnnathparte STATE BANK OF INDIA(508548)
132 KANNOD MP-20-004-027-001/219
(NANASA) 		1720004027NRG24121220230323413 12/12/2023 Kamal Singh 1720004027WL025304 Kamal Singh 00415 SBIN0030010 1600 1600 Processed 29/02/2024 462287392 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
133 KANNOD MP-20-004-027-001/248
(NANASA) 		1720004027NRG24121220230323415 12/12/2023 kailash 1720004027WL025304 kailash 00415 SBIN0030010 1600 1600 Processed 29/02/2024 462287392 kailash BANK OF INDIA(508505)
134 KANNOD MP-20-004-027-001/249
(NANASA) 		1720004027NRG24121220230323417 12/12/2023 kailash ramcharan 1720004027WL025304 kailash ramcharan 00415 SBIN0030010 1600 1600 Processed 01/03/2024 462287392 kailashramcharan STATE BANK OF INDIA(508548)
135 KANNOD MP-20-004-027-001/256
(NANASA) 		1720004027NRG24121220230323419 12/12/2023 jagannath 1720004027WL025304 jagannath 00415 SBIN0030010 1600 1600 Processed 01/03/2024 462287392 jagannath STATE BANK OF INDIA(508548)
136 KANNOD MP-20-004-027-001/286-A
(NANASA) 		1720004027NRG24121220230323421 12/12/2023 Vinod 1720004027WL025304 Vinod 00415 SBIN0030010 1400 1400 Processed 01/03/2024 462287392 Vinod STATE BANK OF INDIA(508548)
137 KANNOD MP-20-004-027-001/466
(NANASA) 		1720004027NRG24121220230323442 12/12/2023 ramnivas 1720004027WL025305 ramnivas 00415 SBIN0030010 1400 1400 Processed 01/03/2024 462287392 ramnivas STATE BANK OF INDIA(508548)
138 KANNOD MP-20-004-027-001/764
(NANASA) 		1720004027NRG24121220230323449 12/12/2023 govind sewaram 1720004027WL025305 govind sewaram 00415 SBIN0030010 1400 1400 Processed 01/03/2024 462287392 govindsewaram STATE BANK OF INDIA(508548)
139 KANNOD MP-20-004-027-001/820
(NANASA) 		1720004027NRG24121220230323452 12/12/2023 salman khan 1720004027WL025305 salman khan 00415 SBIN0030010 1400 1400 Processed 01/03/2024 462287392 salmankhan STATE BANK OF INDIA(508548)
140 KANNOD MP-20-004-027-001/827
(NANASA) 		1720004027NRG24121220230323454 12/12/2023 ashok kumar 1720004027WL025305 ashok kumar 00415 SBIN0030010 1400 1400 Processed 01/03/2024 462287392 ashokkumar STATE BANK OF INDIA(508548)
141 KANNOD MP-20-004-027-001/90-A
(NANASA) 		1720004027NRG24121220230323426 12/12/2023 Sumit Binjwa 1720004027WL025304 Sumit Binjwa 00415 SBIN0030010 1600 1600 Processed 29/02/2024 462287392 SumitBinjwa NARMADA JHABUA GRAMIN BANK(508515)
142 KANNOD MP-20-004-027-001/901
(NANASA) 		1720004027NRG24121220230323429 12/12/2023 Chandan 1720004027WL025304 Chandan 00415 SBIN0030010 1600 1600 Processed 01/03/2024 462287392 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANNOD MP-20-004-027-001/903
(NANASA) 		1720004027NRG24121220230323430 12/12/2023 Narmadaprasad 1720004027WL025304 Narmadaprasad 00415 SBIN0030010 1600 1600 Processed 01/03/2024 462287392 Narmadaprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 KANNOD MP-20-004-030-001/105
(KILODA) 		1720004030NRG24121220230323871 12/12/2023 mahesh 1720004030WL025320 mahesh 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462287392 mahesh BANK OF INDIA(508505)
145 KANNOD MP-20-004-030-001/117
(KILODA) 		1720004030NRG24121220230323900 12/12/2023 santosh 1720004030WL025321 santosh 00415 SBIN0030010 221 221 Processed 01/03/2024 462287392 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANNOD MP-20-004-030-001/121
(KILODA) 		1720004030NRG24121220230323874 12/12/2023 MOHAN 1720004030WL025320 MOHAN 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462287392 MOHAN STATE BANK OF INDIA(508548)
147 KANNOD MP-20-004-030-001/121
(KILODA) 		1720004030NRG24121220230323873 12/12/2023 mohan 1720004030WL025320 mohan 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462287392 mohan FINO PAYMENTS BANK LTD(608001)
148 KANNOD MP-20-004-030-001/132
(KILODA) 		1720004030NRG24121220230323901 12/12/2023 ramnath 1720004030WL025321 ramnath 00415 SBIN0030010 221 221 Processed 29/02/2024 462287392 ramnath NARMADA JHABUA GRAMIN BANK(508515)
149 KANNOD MP-20-004-030-001/141
(KILODA) 		1720004030NRG24121220230323877 12/12/2023 rambharosh 1720004030WL025320 rambharosh 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462287392 rambharosh BANK OF INDIA(508505)
150 KANNOD MP-20-004-030-001/233
(KILODA) 		1720004030NRG24121220230323882 12/12/2023 chandar 1720004030WL025320 chandar 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462287392 chandar FINO PAYMENTS BANK LTD(608001)
151 KANNOD MP-20-004-030-001/242
(KILODA) 		1720004030NRG24121220230323883 12/12/2023 dinesh 1720004030WL025320 dinesh 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462287392 dinesh BANK OF INDIA(508505)
152 KANNOD MP-20-004-030-001/242
(KILODA) 		1720004030NRG24121220230323884 12/12/2023 KRISHNA BAI 1720004030WL025320 KRISHNA BAI 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462287392 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANNOD MP-20-004-030-001/310
(KILODA) 		1720004030NRG24121220230323885 12/12/2023 gabbulal 1720004030WL025320 gabbulal 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462287392 gabbulal STATE BANK OF INDIA(508548)
154 KANNOD MP-20-004-030-001/508
(KILODA) 		1720004030NRG24121220230323898 12/12/2023 sanju 1720004030WL025320 sanju 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462287392 sanju STATE BANK OF INDIA(508548)
SubTotal 55729 55729
155 KANNOD MP-20-004-040-002/103
(GODNA) 		1720004000NRG24121220230324241 12/12/2023 RADHABAI 1720004WL025343 RADHABAI 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462287392 RADHABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
156 KANNOD MP-20-004-030-001/468
(KILODA) 		1720004030NRG24121220230323895 12/12/2023 sima 1720004030WL025320 sima 00688 FINO0001001 2652 2652 Processed 29/02/2024 462287392 sima BANK OF INDIA(508505)
157 KANNOD MP-20-004-030-001/469
(KILODA) 		1720004030NRG24121220230323896 12/12/2023 dipchand 1720004030WL025320 dipchand 00688 FINO0001001 2652 2652 Processed 29/02/2024 462287392 dipchand BANK OF INDIA(508505)
SubTotal 5304 5304
158 KANNOD MP-20-004-025-001/683
(AMBADA) 		1720004000NRG24121220230324348 12/12/2023 Sakeena 1720004WL025351 Sakeena 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462287392 Sakeena INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANNOD MP-20-004-025-001/690
(AMBADA) 		1720004000NRG24121220230324349 12/12/2023 Arman Khan 1720004WL025351 Arman Khan 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462287392 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANNOD MP-20-004-025-001/690
(AMBADA) 		1720004000NRG24121220230324350 12/12/2023 Marjina Bee 1720004WL025351 Marjina Bee 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462287392 MarjinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANNOD MP-20-004-027-001/17-B
(NANASA) 		1720004027NRG24121220230323439 12/12/2023 Santosh Kachawa 1720004027WL025305 Santosh Kachawa 00691 IPOS0000001 1400 1400 Processed 01/03/2024 462287392 SantoshKachawa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10019 10019
162 KANNOD MP-20-004-025-001/663
(AMBADA) 		1720004000NRG24121220230324343 12/12/2023 ABUL KHAN 1720004WL025351 ABUL KHAN 00697 BKID0MG0129 2873 2873 Processed 29/02/2024 462287392 ABULKHAN BANK OF INDIA(508505)
163 KANNOD MP-20-004-027-001/400
(NANASA) 		1720004027NRG24121220230323423 12/12/2023 Ramnivas Malviya 1720004027WL025304 Ramnivas Malviya 00697 BKID0MG0129 1600 1600 Processed 29/02/2024 462287392 RamnivasMalviya NARMADA JHABUA GRAMIN BANK(508515)
164 KANNOD MP-20-004-027-001/808
(NANASA) 		1720004027NRG24121220230323451 12/12/2023 SANTOSH 1720004027WL025305 SANTOSH 00697 BKID0MG0129 1400 1400 Processed 29/02/2024 462287392 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
165 KANNOD MP-20-004-027-001/828
(NANASA) 		1720004027NRG24121220230323455 12/12/2023 hariom nai 1720004027WL025305 hariom nai 00697 BKID0MG0129 1400 1400 Processed 29/02/2024 462287392 hariomnai NARMADA JHABUA GRAMIN BANK(508515)
166 KANNOD MP-20-004-030-001/362
(KILODA) 		1720004030NRG24121220230323888 12/12/2023 mohan 1720004030WL025320 mohan 00697 BKID0MG0129 2652 2652 Processed 29/02/2024 462287392 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9925 9925
Total 384535 384535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_121223APB_FTO_387404 Bank of India BKID0008836 A.B. ROAD 1600
2 KANNOD MP1720004_121223APB_FTO_387404 Bank of India BKID0008912 KATAPHOD BR 128843
3 KANNOD MP1720004_121223APB_FTO_387404 Bank of India BKID0008916 KANNOD 102837
4 KANNOD MP1720004_121223APB_FTO_387404 Bank of India BKID0008921 SATWAS 6188
5 KANNOD MP1720004_121223APB_FTO_387404 Bank of India BKID0008927 BAIJAGWADA 58786
6 KANNOD MP1720004_121223APB_FTO_387404 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
7 KANNOD MP1720004_121223APB_FTO_387404 State Bank of India SBIN0030010 KANNOD 55729
8 KANNOD MP1720004_121223APB_FTO_387404 Union Bank of India UBIN0541311 LOHARDA 2652
9 KANNOD MP1720004_121223APB_FTO_387404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 KANNOD MP1720004_121223APB_FTO_387404 India Post Payments Bank IPOS0000001 Dewas 10019
11 KANNOD MP1720004_121223APB_FTO_387404 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 9925

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