Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_301223APB_FTO_413902
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 KALAPIPAL MP-19-008-037-001/201
(LASUDALYAMALAK) 		1719008037NRG24291220230464623 30/12/2023 Shakuntala 1719008037WL038143 Shakuntala 00045 BARB0VJKPIP 1105 1105 Processed 13/03/2024 685439847 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAPIPAL MP-19-008-077-001/939
(GALVI) 		1719008077NRG24301220230467879 30/12/2023 ASHFAK KHAN 1719008077WL038367 ASHFAK KHAN 00045 BARB0VJKPIP 1326 1326 Processed 13/03/2024 685439847 ASHFAKKHAN BANK OF BARODA(606985)
SubTotal 2431 2431
3 KALAPIPAL MP-19-008-057-001/403
(DHABLADHEER) 		1719008057NRG24301220230465953 30/12/2023 JITENDRA 1719008057WL038235 JITENDRA 00048 BKID0009010 1326 1326 Processed 13/03/2024 685439847 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KALAPIPAL MP-19-008-015-001/293
(BAGODA) 		1719008015NRG24301220230467378 30/12/2023 BHAGBAN RAJPUT 1719008015WL038343 BHAGBAN RAJPUT 00048 BKID0009013 1326 1326 Processed 13/03/2024 685439847 BHAGBANRAJPUT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
5 KALAPIPAL MP-19-008-031-001/869
(DONDI) 		1719008081NRG24291220230464509 30/12/2023 MAN KUVAR 1719008081WL038133 MAN KUVAR 00048 BKID0009021 1326 1326 Processed 13/03/2024 685439847 MANKUVAR PAYTM PAYMENTS BANK LTD(608032)
6 KALAPIPAL MP-19-008-031-001/870
(DONDI) 		1719008081NRG24291220230464510 30/12/2023 MUKESH MALVIYA 1719008081WL038133 MUKESH MALVIYA 00048 BKID0009021 1326 1326 Processed 13/03/2024 685439847 MUKESHMALVIYA PUNJAB NATIONAL BANK(508568)
7 KALAPIPAL MP-19-008-031-001/871
(DONDI) 		1719008081NRG24291220230464511 30/12/2023 UMA BAI 1719008081WL038133 UMA BAI 00048 BKID0009021 1326 1326 Processed 13/03/2024 685439847 UMABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 KALAPIPAL MP-19-008-029-001/138
(LASUDALIYAGHAGH) 		1719008029NRG24291220230464993 30/12/2023 MANOHARSINGH 1719008029WL038168 MANOHARSINGH 00048 BKID0009554 1326 1326 Processed 13/03/2024 685439847 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 KALAPIPAL MP-19-008-029-001/141
(LASUDALIYAGHAGH) 		1719008029NRG24291220230464995 30/12/2023 VIRENDRASINGH 1719008029WL038168 VIRENDRASINGH 00048 BKID0009554 1326 1326 Processed 13/03/2024 685439847 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 KALAPIPAL MP-19-008-029-001/186
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465009 30/12/2023 VISHNU 1719008029WL038169 VISHNU 00048 BKID0009554 1326 1326 Processed 13/03/2024 685439847 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 KALAPIPAL MP-19-008-029-001/220
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465012 30/12/2023 DALPATSINGH 1719008029WL038169 DALPATSINGH 00048 BKID0009560 1326 1326 Processed 13/03/2024 685439847 DALPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 KALAPIPAL MP-19-008-029-001/221
(LASUDALIYAGHAGH) 		1719008029NRG24291220230464999 30/12/2023 RAMKISHAN 1719008029WL038168 RAMKISHAN 00048 BKID0009560 1326 1326 Processed 13/03/2024 685439847 RAMKISHAN BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-029-001/359-A
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465005 30/12/2023 BABITA BAI 1719008029WL038168 BABITA BAI 00048 BKID0009560 1326 1326 Processed 13/03/2024 685439847 BABITABAI BANK OF INDIA(508505)
SubTotal 3978 3978
14 KALAPIPAL MP-19-008-048-001/830
(KAMALPUR) 		1719008048NRG24301220230465406 30/12/2023 SARDAR SINGH 1719008048WL038191 SARDAR SINGH 00048 BKID0009562 221 221 Processed 13/03/2024 685439847 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAPIPAL MP-19-008-057-001/102
(DHABLADHEER) 		1719008057NRG24301220230465926 30/12/2023 narayan shing 1719008057WL038235 narayan shing 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 narayanshing BANK OF INDIA(508505)
16 KALAPIPAL MP-19-008-057-001/106
(DHABLADHEER) 		1719008057NRG24301220230465927 30/12/2023 ghayn singh 1719008057WL038235 ghayn singh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 ghaynsingh BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-057-001/112
(DHABLADHEER) 		1719008057NRG24301220230465928 30/12/2023 ramcharn 1719008057WL038235 ramcharn 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 ramcharn BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-057-001/12
(DHABLADHEER) 		1719008057NRG24301220230465929 30/12/2023 visnu prasad 1719008057WL038235 visnu prasad 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 visnuprasad BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-057-001/124
(DHABLADHEER) 		1719008057NRG24301220230465930 30/12/2023 radheshyam 1719008057WL038235 radheshyam 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 radheshyam BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-057-001/168
(DHABLADHEER) 		1719008057NRG24301220230465932 30/12/2023 dorpti 1719008057WL038235 dorpti 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 dorpti BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-057-001/168
(DHABLADHEER) 		1719008057NRG24301220230465931 30/12/2023 om praksh 1719008057WL038235 om praksh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 ompraksh BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-057-001/17
(DHABLADHEER) 		1719008057NRG24301220230465933 30/12/2023 sahjan singh 1719008057WL038235 sahjan singh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 sahjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAPIPAL MP-19-008-057-001/179
(DHABLADHEER) 		1719008057NRG24301220230465935 30/12/2023 MAMTA 1719008057WL038235 MAMTA 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 MAMTA BANK OF INDIA(508505)
24 KALAPIPAL MP-19-008-057-001/179
(DHABLADHEER) 		1719008057NRG24301220230465934 30/12/2023 RUP SINGH 1719008057WL038235 RUP SINGH 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 RUPSINGH KOTAK MAHINDRA BANK LTD(607420)
25 KALAPIPAL MP-19-008-057-001/267
(DHABLADHEER) 		1719008057NRG24301220230465936 30/12/2023 Ramprasad 1719008057WL038235 Ramprasad 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Ramprasad BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-057-001/27
(DHABLADHEER) 		1719008057NRG24301220230465937 30/12/2023 LAXMI NARAYAN 1719008057WL038235 LAXMI NARAYAN 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 LAXMINARAYAN BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-057-001/296
(DHABLADHEER) 		1719008057NRG24301220230465938 30/12/2023 Ashok 1719008057WL038235 Ashok 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Ashok BANK OF INDIA(508505)
28 KALAPIPAL MP-19-008-057-001/296
(DHABLADHEER) 		1719008057NRG24301220230465939 30/12/2023 SHIMA BAI 1719008057WL038235 SHIMA BAI 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 SHIMABAI BANK OF INDIA(508505)
29 KALAPIPAL MP-19-008-057-001/324
(DHABLADHEER) 		1719008057NRG24301220230465940 30/12/2023 mangi lal 1719008057WL038235 mangi lal 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 mangilal BANK OF INDIA(508505)
30 KALAPIPAL MP-19-008-057-001/337
(DHABLADHEER) 		1719008057NRG24301220230465941 30/12/2023 rakesh 1719008057WL038235 rakesh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAPIPAL MP-19-008-057-001/348
(DHABLADHEER) 		1719008057NRG24301220230465942 30/12/2023 tejkuvar 1719008057WL038235 tejkuvar 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 tejkuvar BANK OF INDIA(508505)
32 KALAPIPAL MP-19-008-057-001/367
(DHABLADHEER) 		1719008057NRG24301220230465943 30/12/2023 devkarn 1719008057WL038235 devkarn 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 devkarn CANARA BANK(508532)
33 KALAPIPAL MP-19-008-057-001/37
(DHABLADHEER) 		1719008057NRG24301220230465945 30/12/2023 elam 1719008057WL038235 elam 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 elam BANK OF INDIA(508505)
34 KALAPIPAL MP-19-008-057-001/37
(DHABLADHEER) 		1719008057NRG24301220230465944 30/12/2023 Ghyan sigh 1719008057WL038235 Ghyan sigh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Ghyansigh BANK OF INDIA(508505)
35 KALAPIPAL MP-19-008-057-001/391
(DHABLADHEER) 		1719008057NRG24301220230465946 30/12/2023 dhanna lal 1719008057WL038235 dhanna lal 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 dhannalal BANK OF INDIA(508505)
36 KALAPIPAL MP-19-008-057-001/391
(DHABLADHEER) 		1719008057NRG24301220230465947 30/12/2023 rakeh 1719008057WL038235 rakeh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 rakeh BANK OF INDIA(508505)
37 KALAPIPAL MP-19-008-057-001/394
(DHABLADHEER) 		1719008057NRG24301220230465949 30/12/2023 ramcharan 1719008057WL038235 ramcharan 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 ramcharan BANK OF INDIA(508505)
38 KALAPIPAL MP-19-008-057-001/394
(DHABLADHEER) 		1719008057NRG24301220230465948 30/12/2023 ramcharan 1719008057WL038235 ramcharan 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 ramcharan BANK OF INDIA(508505)
39 KALAPIPAL MP-19-008-057-001/399
(DHABLADHEER) 		1719008057NRG24301220230465951 30/12/2023 jagdish 1719008057WL038235 jagdish 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 jagdish BANK OF INDIA(508505)
40 KALAPIPAL MP-19-008-057-001/399
(DHABLADHEER) 		1719008057NRG24301220230465950 30/12/2023 Yasoda 1719008057WL038235 Yasoda 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Yasoda BANK OF INDIA(508505)
41 KALAPIPAL MP-19-008-057-001/403
(DHABLADHEER) 		1719008057NRG24301220230465952 30/12/2023 murli bai 1719008057WL038235 murli bai 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 murlibai BANK OF INDIA(508505)
42 KALAPIPAL MP-19-008-057-001/439
(DHABLADHEER) 		1719008057NRG24301220230465955 30/12/2023 FARIDA BEE 1719008057WL038235 FARIDA BEE 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 FARIDABEE BANK OF INDIA(508505)
43 KALAPIPAL MP-19-008-057-001/439
(DHABLADHEER) 		1719008057NRG24301220230465954 30/12/2023 SHEHJAD KHAN 1719008057WL038235 SHEHJAD KHAN 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 SHEHJADKHAN BANK OF INDIA(508505)
44 KALAPIPAL MP-19-008-057-001/440
(DHABLADHEER) 		1719008057NRG24301220230465956 30/12/2023 Akil khan 1719008057WL038235 Akil khan 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Akilkhan BANK OF INDIA(508505)
45 KALAPIPAL MP-19-008-057-001/466
(DHABLADHEER) 		1719008057NRG24301220230465957 30/12/2023 HARI NARAYN 1719008057WL038235 HARI NARAYN 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 HARINARAYN BANK OF INDIA(508505)
46 KALAPIPAL MP-19-008-057-001/466
(DHABLADHEER) 		1719008057NRG24301220230465958 30/12/2023 SUNITA 1719008057WL038235 SUNITA 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 SUNITA BANK OF INDIA(508505)
47 KALAPIPAL MP-19-008-057-001/468
(DHABLADHEER) 		1719008057NRG24301220230465959 30/12/2023 Mukesh kumar sharma 1719008057WL038235 Mukesh kumar sharma 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Mukeshkumarsharma CANARA BANK(508532)
48 KALAPIPAL MP-19-008-057-001/49
(DHABLADHEER) 		1719008057NRG24301220230465960 30/12/2023 hari prasad 1719008057WL038235 hari prasad 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 hariprasad BANK OF INDIA(508505)
49 KALAPIPAL MP-19-008-057-001/525
(DHABLADHEER) 		1719008057NRG24301220230465962 30/12/2023 dinesh 1719008057WL038235 dinesh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 dinesh BANK OF INDIA(508505)
50 KALAPIPAL MP-19-008-057-001/525
(DHABLADHEER) 		1719008057NRG24301220230465961 30/12/2023 radhe shyam 1719008057WL038235 radhe shyam 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 radheshyam BANK OF INDIA(508505)
51 KALAPIPAL MP-19-008-057-001/528
(DHABLADHEER) 		1719008057NRG24301220230465963 30/12/2023 bala prasad 1719008057WL038235 bala prasad 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 balaprasad BANK OF INDIA(508505)
52 KALAPIPAL MP-19-008-057-001/577
(DHABLADHEER) 		1719008057NRG24301220230465964 30/12/2023 bane singh 1719008057WL038235 bane singh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 banesingh BANK OF INDIA(508505)
53 KALAPIPAL MP-19-008-057-001/577
(DHABLADHEER) 		1719008057NRG24301220230465965 30/12/2023 leela 1719008057WL038235 leela 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 leela BANK OF INDIA(508505)
54 KALAPIPAL MP-19-008-057-001/578
(DHABLADHEER) 		1719008057NRG24301220230465966 30/12/2023 pream 1719008057WL038235 pream 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 pream BANK OF INDIA(508505)
55 KALAPIPAL MP-19-008-057-001/582
(DHABLADHEER) 		1719008057NRG24301220230465967 30/12/2023 badri prsad 1719008057WL038235 badri prsad 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 badriprsad BANK OF INDIA(508505)
56 KALAPIPAL MP-19-008-057-001/582
(DHABLADHEER) 		1719008057NRG24301220230465968 30/12/2023 mangi lal 1719008057WL038235 mangi lal 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 mangilal BANK OF INDIA(508505)
57 KALAPIPAL MP-19-008-057-001/586
(DHABLADHEER) 		1719008057NRG24301220230465969 30/12/2023 GOVIND 1719008057WL038235 GOVIND 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 GOVIND BANK OF INDIA(508505)
58 KALAPIPAL MP-19-008-057-001/586
(DHABLADHEER) 		1719008057NRG24301220230465970 30/12/2023 KANTA 1719008057WL038235 KANTA 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 KANTA BANK OF INDIA(508505)
59 KALAPIPAL MP-19-008-057-001/587
(DHABLADHEER) 		1719008057NRG24301220230465971 30/12/2023 ANIL GUPTA 1719008057WL038235 ANIL GUPTA 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 ANILGUPTA BANK OF INDIA(508505)
60 KALAPIPAL MP-19-008-057-001/591
(DHABLADHEER) 		1719008057NRG24301220230465973 30/12/2023 Sharda 1719008057WL038235 Sharda 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Sharda BANK OF INDIA(508505)
61 KALAPIPAL MP-19-008-057-001/591
(DHABLADHEER) 		1719008057NRG24301220230465974 30/12/2023 Shyam 1719008057WL038235 Shyam 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Shyam BANK OF INDIA(508505)
62 KALAPIPAL MP-19-008-057-001/591
(DHABLADHEER) 		1719008057NRG24301220230465972 30/12/2023 Vikram 1719008057WL038235 Vikram 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 Vikram BANK OF INDIA(508505)
63 KALAPIPAL MP-19-008-057-001/615
(DHABLADHEER) 		1719008057NRG24301220230465977 30/12/2023 bhagvti bai 1719008057WL038235 bhagvti bai 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 bhagvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAPIPAL MP-19-008-057-001/615
(DHABLADHEER) 		1719008057NRG24301220230465976 30/12/2023 ganga prsad 1719008057WL038235 ganga prsad 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 gangaprsad INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAPIPAL MP-19-008-057-001/636
(DHABLADHEER) 		1719008057NRG24301220230465978 30/12/2023 EBRAHIM 1719008057WL038235 EBRAHIM 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 EBRAHIM BANK OF INDIA(508505)
66 KALAPIPAL MP-19-008-057-001/636
(DHABLADHEER) 		1719008057NRG24301220230465979 30/12/2023 YASMIN 1719008057WL038235 YASMIN 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 YASMIN BANK OF INDIA(508505)
67 KALAPIPAL MP-19-008-074-001/221
(MUNDLA MENA) 		1719008074NRG24291220230464572 30/12/2023 ABDUL REHMAN 1719008074WL038138 ABDUL REHMAN 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 ABDULREHMAN BANK OF INDIA(508505)
68 KALAPIPAL MP-19-008-074-002/159
(MUNDLA MENA) 		1719008074NRG24291220230464573 30/12/2023 SAFIK KHA 1719008074WL038138 SAFIK KHA 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 SAFIKKHA BANK OF INDIA(508505)
69 KALAPIPAL MP-19-008-074-002/185
(MUNDLA MENA) 		1719008074NRG24291220230464575 30/12/2023 hakim kha 1719008074WL038138 hakim kha 00048 BKID0009562 1326 1326 Processed 13/03/2024 685439847 hakimkha BANK OF INDIA(508505)
SubTotal 73151 73151
70 KALAPIPAL MP-19-008-040-001/123
(GHATTIMUKHTYARPUR) 		1719008040NRG24301220230465235 30/12/2023 SHYAM 1719008040WL038182 SHYAM 00048 BKID0009566 221 221 Processed 13/03/2024 685439847 SHYAM BANK OF INDIA(508505)
71 KALAPIPAL MP-19-008-052-001/2390
(BAKAYAN) 		1719008052NRG24301220230466178 30/12/2023 Kismat Khan 1719008052WL038250 Kismat Khan 00048 BKID0009566 2652 2652 Processed 13/03/2024 685439847 KismatKhan NARMADA JHABUA GRAMIN BANK(508515)
72 KALAPIPAL MP-19-008-061-001/112
(KALAPIPALGRAM) 		1719008061NRG24301220230468021 30/12/2023 DILSHAD KHAN SO BABU KHAN 1719008061WL038377 DILSHAD KHAN SO BABU KHAN 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 DILSHADKHANSOBABUKHAN BANK OF INDIA(508505)
73 KALAPIPAL MP-19-008-061-001/261
(KALAPIPALGRAM) 		1719008061NRG24301220230468023 30/12/2023 AMEEN KHAN 1719008061WL038377 AMEEN KHAN 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 AMEENKHAN BANK OF INDIA(508505)
74 KALAPIPAL MP-19-008-061-001/587
(KALAPIPALGRAM) 		1719008061NRG24301220230468027 30/12/2023 AKHILESH PARMAR 1719008061WL038377 AKHILESH PARMAR 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 AKHILESHPARMAR BANK OF INDIA(508505)
75 KALAPIPAL MP-19-008-061-001/784
(KALAPIPALGRAM) 		1719008061NRG24301220230468029 30/12/2023 AJAB SINGH PARMAR 1719008061WL038377 AJAB SINGH PARMAR 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 AJABSINGHPARMAR CENTRAL BANK OF INDIA(607115)
76 KALAPIPAL MP-19-008-061-001/788
(KALAPIPALGRAM) 		1719008061NRG24301220230468030 30/12/2023 VIJENDRA PARMAR 1719008061WL038377 VIJENDRA PARMAR 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 VIJENDRAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAPIPAL MP-19-008-064-001/247
(JABADIYABHEEL) 		1719008064NRG24301220230466653 30/12/2023 PEERU LAL 1719008064WL038272 PEERU LAL 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 PEERULAL BANK OF INDIA(508505)
78 KALAPIPAL MP-19-008-067-001/586
(BHAISAYAGADHA) 		1719008067NRG24291220230464852 30/12/2023 RAMU BAI 1719008067WL038157 RAMU BAI 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 RAMUBAI PUNJAB NATIONAL BANK(508568)
79 KALAPIPAL MP-19-008-068-001/156
(MANSAYA) 		1719008068NRG24301220230467827 30/12/2023 PUSHPA BAI 1719008068WL038364 PUSHPA BAI 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 PUSHPABAI BANK OF INDIA(508505)
80 KALAPIPAL MP-19-008-068-001/180
(MANSAYA) 		1719008068NRG24301220230467828 30/12/2023 KARANSINGH 1719008068WL038364 KARANSINGH 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 KARANSINGH BANK OF INDIA(508505)
81 KALAPIPAL MP-19-008-068-001/392
(MANSAYA) 		1719008068NRG24301220230467830 30/12/2023 VIMLA MEENA 1719008068WL038364 VIMLA MEENA 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 VIMLAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALAPIPAL MP-19-008-068-001/392
(MANSAYA) 		1719008068NRG24301220230467829 30/12/2023 VINOD 1719008068WL038364 VINOD 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 VINOD BANK OF INDIA(508505)
83 KALAPIPAL MP-19-008-068-001/404
(MANSAYA) 		1719008068NRG24301220230467831 30/12/2023 RAJENDRA 1719008068WL038364 RAJENDRA 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 RAJENDRA BANK OF INDIA(508505)
84 KALAPIPAL MP-19-008-068-001/406
(MANSAYA) 		1719008068NRG24301220230467832 30/12/2023 AJAY 1719008068WL038364 AJAY 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 AJAY BANK OF INDIA(508505)
85 KALAPIPAL MP-19-008-068-001/480
(MANSAYA) 		1719008068NRG24301220230467837 30/12/2023 ARUN MEENA 1719008068WL038364 ARUN MEENA 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 ARUNMEENA BANK OF INDIA(508505)
86 KALAPIPAL MP-19-008-068-001/485
(MANSAYA) 		1719008068NRG24301220230467840 30/12/2023 JYOTI 1719008068WL038364 JYOTI 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALAPIPAL MP-19-008-068-001/487
(MANSAYA) 		1719008068NRG24301220230467841 30/12/2023 SHIVANI MEENA 1719008068WL038364 SHIVANI MEENA 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 SHIVANIMEENA BANK OF INDIA(508505)
88 KALAPIPAL MP-19-008-068-001/508
(MANSAYA) 		1719008068NRG24301220230467843 30/12/2023 SAGAR MEENA 1719008068WL038364 SAGAR MEENA 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 SAGARMEENA BANK OF INDIA(508505)
89 KALAPIPAL MP-19-008-068-001/87
(MANSAYA) 		1719008068NRG24301220230467844 30/12/2023 OMPRAKASH 1719008068WL038364 OMPRAKASH 00048 BKID0009566 884 884 Processed 13/03/2024 685439847 OMPRAKASH BANK OF INDIA(508505)
90 KALAPIPAL MP-19-008-072-001/162
(BHANYA KHEDI) 		1719008072NRG24301220230466523 30/12/2023 ANANDI LAL 1719008072WL038266 ANANDI LAL 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 ANANDILAL BANK OF INDIA(508505)
91 KALAPIPAL MP-19-008-072-001/373
(BHANYA KHEDI) 		1719008072NRG24301220230466525 30/12/2023 PANKAJ MEWADA 1719008072WL038266 PANKAJ MEWADA 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 PANKAJMEWADA BANK OF INDIA(508505)
92 KALAPIPAL MP-19-008-077-001/945
(GALVI) 		1719008077NRG24301220230467882 30/12/2023 SAIFULLA KHAN 1719008077WL038367 SAIFULLA KHAN 00048 BKID0009566 1326 1326 Processed 13/03/2024 685439847 SAIFULLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
93 KALAPIPAL MP-19-008-029-001/286
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465004 30/12/2023 VIJENDRA 1719008029WL038168 VIJENDRA 00078 CNRB0004756 1326 1326 Processed 13/03/2024 685439847 VIJENDRA CANARA BANK(508532)
SubTotal 1326 1326
94 KALAPIPAL MP-19-008-037-001/192
(LASUDALYAMALAK) 		1719008037NRG24291220230464621 30/12/2023 DINESH SHARMA 1719008037WL038143 DINESH SHARMA 00078 CNRB0005992 1105 1105 Processed 13/03/2024 685439847 DINESHSHARMA FINO PAYMENTS BANK LTD(608001)
95 KALAPIPAL MP-19-008-057-001/592
(DHABLADHEER) 		1719008057NRG24301220230465975 30/12/2023 Pavan 1719008057WL038235 Pavan 00078 CNRB0005992 1326 1326 Processed 13/03/2024 685439847 Pavan CENTRAL BANK OF INDIA(607115)
96 KALAPIPAL MP-19-008-061-001/543
(KALAPIPALGRAM) 		1719008061NRG24301220230468026 30/12/2023 NARAYAN SINGH SURYAVANSHI 1719008061WL038377 NARAYAN SINGH SURYAVANSHI 00078 CNRB0005992 1326 1326 Processed 13/03/2024 685439847 NARAYANSINGHSURYAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3757 3757
97 KALAPIPAL MP-19-008-015-001/61
(BAGODA) 		1719008015NRG24301220230467381 30/12/2023 HIMMAT SINGH 1719008015WL038343 HIMMAT SINGH 00078 CNRB0017895 1326 1326 Processed 13/03/2024 685439847 HIMMATSINGH VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
98 KALAPIPAL MP-19-008-015-002/28
(BAGODA) 		1719008015NRG24301220230467383 30/12/2023 BALVANT 1719008015WL038343 BALVANT 00078 CNRB0017895 1326 1326 Processed 13/03/2024 685439847 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALAPIPAL MP-19-008-029-001/195
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465010 30/12/2023 BANESINGH 1719008029WL038169 BANESINGH 00078 CNRB0017895 1326 1326 Processed 13/03/2024 685439847 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 KALAPIPAL MP-19-008-029-001/310
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465015 30/12/2023 KUMERSINGH 1719008029WL038169 KUMERSINGH 00078 CNRB0017895 1326 1326 Processed 13/03/2024 685439847 KUMERSINGH CANARA BANK(508532)
SubTotal 5304 5304
101 KALAPIPAL MP-19-008-037-001/201
(LASUDALYAMALAK) 		1719008037NRG24291220230464622 30/12/2023 MAHESH KUMAR 1719008037WL038143 MAHESH KUMAR 00089 CBIN0281084 1105 1105 Processed 13/03/2024 685439847 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
102 KALAPIPAL MP-19-008-037-001/42
(LASUDALYAMALAK) 		1719008037NRG24291220230464624 30/12/2023 MUKESH MALVIYA 1719008037WL038143 MUKESH MALVIYA 00089 CBIN0281084 1105 1105 Processed 13/03/2024 685439847 MUKESHMALVIYA BANK OF INDIA(508505)
103 KALAPIPAL MP-19-008-037-001/753
(LASUDALYAMALAK) 		1719008037NRG24291220230464628 30/12/2023 SANJU DEVI 1719008037WL038143 SANJU DEVI 00089 CBIN0281084 1105 1105 Processed 13/03/2024 685439847 SANJUDEVI CENTRAL BANK OF INDIA(607115)
104 KALAPIPAL MP-19-008-037-001/843
(LASUDALYAMALAK) 		1719008037NRG24291220230464629 30/12/2023 KAILASH 1719008037WL038143 KAILASH 00089 CBIN0281084 1105 1105 Processed 13/03/2024 685439847 KAILASH CENTRAL BANK OF INDIA(607115)
105 KALAPIPAL MP-19-008-037-001/843
(LASUDALYAMALAK) 		1719008037NRG24291220230464630 30/12/2023 KOMAL BAI 1719008037WL038143 KOMAL BAI 00089 CBIN0281084 1105 1105 Processed 13/03/2024 685439847 KOMALBAI CENTRAL BANK OF INDIA(607115)
106 KALAPIPAL MP-19-008-037-001/847
(LASUDALYAMALAK) 		1719008037NRG24291220230464632 30/12/2023 BHAGVATI BAI 1719008037WL038143 BHAGVATI BAI 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
107 KALAPIPAL MP-19-008-037-001/847
(LASUDALYAMALAK) 		1719008037NRG24291220230464631 30/12/2023 RAMESH 1719008037WL038143 RAMESH 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 RAMESH CENTRAL BANK OF INDIA(607115)
108 KALAPIPAL MP-19-008-037-001/847
(LASUDALYAMALAK) 		1719008037NRG24291220230464633 30/12/2023 SUNIL 1719008037WL038143 SUNIL 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 SUNIL CENTRAL BANK OF INDIA(607115)
109 KALAPIPAL MP-19-008-037-001/848
(LASUDALYAMALAK) 		1719008037NRG24291220230464634 30/12/2023 SANJU BAI 1719008037WL038143 SANJU BAI 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 SANJUBAI CENTRAL BANK OF INDIA(607115)
110 KALAPIPAL MP-19-008-037-001/857
(LASUDALYAMALAK) 		1719008037NRG24291220230464635 30/12/2023 MAMTA BAI 1719008037WL038143 MAMTA BAI 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 MAMTABAI CENTRAL BANK OF INDIA(607115)
111 KALAPIPAL MP-19-008-037-001/861
(LASUDALYAMALAK) 		1719008037NRG24291220230464636 30/12/2023 DURGA MALVIYA 1719008037WL038143 DURGA MALVIYA 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 DURGAMALVIYA CENTRAL BANK OF INDIA(607115)
112 KALAPIPAL MP-19-008-037-001/862
(LASUDALYAMALAK) 		1719008037NRG24291220230464638 30/12/2023 KESHAR BAI 1719008037WL038143 KESHAR BAI 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 KESHARBAI CENTRAL BANK OF INDIA(607115)
113 KALAPIPAL MP-19-008-037-001/862
(LASUDALYAMALAK) 		1719008037NRG24291220230464639 30/12/2023 ROSHAN 1719008037WL038143 ROSHAN 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 ROSHAN CENTRAL BANK OF INDIA(607115)
114 KALAPIPAL MP-19-008-037-001/961
(LASUDALYAMALAK) 		1719008037NRG24291220230464640 30/12/2023 PARASH 1719008037WL038143 PARASH 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 PARASH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALAPIPAL MP-19-008-061-001/826
(KALAPIPALGRAM) 		1719008061NRG24301220230468031 30/12/2023 SHAHRUKH KHAN 1719008061WL038377 SHAHRUKH KHAN 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685439847 SHAHRUKHKHAN CENTRAL BANK OF INDIA(607115)
116 KALAPIPAL MP-19-008-064-001/691
(JABADIYABHEEL) 		1719008064NRG24301220230466654 30/12/2023 RAKESH PARMAR 1719008064WL038272 RAKESH PARMAR 00089 CBIN0281084 221 221 Processed 13/03/2024 685439847 RAKESHPARMAR CENTRAL BANK OF INDIA(607115)
117 KALAPIPAL MP-19-008-068-001/438
(MANSAYA) 		1719008068NRG24301220230467833 30/12/2023 ABHISHEK 1719008068WL038364 ABHISHEK 00089 CBIN0281084 884 884 Processed 13/03/2024 685439847 ABHISHEK CENTRAL BANK OF INDIA(607115)
118 KALAPIPAL MP-19-008-068-001/483
(MANSAYA) 		1719008068NRG24301220230467839 30/12/2023 SUNIL MEENA 1719008068WL038364 SUNIL MEENA 00089 CBIN0281084 884 884 Processed 13/03/2024 685439847 SUNILMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
119 KALAPIPAL MP-19-008-004-001/1196
(POCHANER) 		1719008004NRG24301220230466877 30/12/2023 KAMLA BAI 1719008004WL038307 KAMLA BAI 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAPIPAL MP-19-008-004-001/1196
(POCHANER) 		1719008004NRG24301220230466878 30/12/2023 MEHARBAN SINGH MALVIYA 1719008004WL038307 MEHARBAN SINGH MALVIYA 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 MEHARBANSINGHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALAPIPAL MP-19-008-004-001/1271
(POCHANER) 		1719008004NRG24301220230466879 30/12/2023 GHANSHYAM 1719008004WL038307 GHANSHYAM 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 GHANSHYAM CENTRAL BANK OF INDIA(607115)
122 KALAPIPAL MP-19-008-004-001/1413
(POCHANER) 		1719008004NRG24301220230466880 30/12/2023 DHANRAJ 1719008004WL038307 DHANRAJ 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 DHANRAJ HDFC BANK LTD(607152)
123 KALAPIPAL MP-19-008-004-001/1414
(POCHANER) 		1719008004NRG24301220230466881 30/12/2023 PREMLATA 1719008004WL038307 PREMLATA 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 PREMLATA CENTRAL BANK OF INDIA(607115)
124 KALAPIPAL MP-19-008-004-001/1663
(POCHANER) 		1719008004NRG24301220230466882 30/12/2023 BANE SINGH 1719008004WL038307 BANE SINGH 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 BANESINGH CENTRAL BANK OF INDIA(607115)
125 KALAPIPAL MP-19-008-004-001/1663
(POCHANER) 		1719008004NRG24301220230466883 30/12/2023 NARMADABAI 1719008004WL038307 NARMADABAI 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 NARMADABAI CENTRAL BANK OF INDIA(607115)
126 KALAPIPAL MP-19-008-004-001/492
(POCHANER) 		1719008004NRG24301220230466884 30/12/2023 harinarayan 1719008004WL038307 harinarayan 00089 CBIN0282818 2652 2652 Processed 13/03/2024 685439847 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 KALAPIPAL MP-19-008-028-001/264
(NIPANYAKHURD) 		1719008028NRG24301220230465758 30/12/2023 HAKAMSINGH 1719008028WL038219 HAKAMSINGH 00089 CBIN0282818 663 663 Processed 13/03/2024 685439847 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
128 KALAPIPAL MP-19-008-029-001/143
(LASUDALIYAGHAGH) 		1719008029NRG24291220230464996 30/12/2023 RAMESHCHANDRA 1719008029WL038168 RAMESHCHANDRA 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685439847 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 KALAPIPAL MP-19-008-029-001/237
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465000 30/12/2023 BHARAT 1719008029WL038168 BHARAT 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685439847 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
130 KALAPIPAL MP-19-008-029-001/250
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465002 30/12/2023 LADSINGH 1719008029WL038168 LADSINGH 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685439847 LADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 KALAPIPAL MP-19-008-029-001/361-A
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465007 30/12/2023 SUSHILA VISHWAKARMA 1719008029WL038168 SUSHILA VISHWAKARMA 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685439847 SUSHILAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
132 KALAPIPAL MP-19-008-029-002/243
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465018 30/12/2023 BANESINGH PARMAR 1719008029WL038169 BANESINGH PARMAR 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685439847 BANESINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
133 KALAPIPAL MP-19-008-068-001/443
(MANSAYA) 		1719008068NRG24301220230467835 30/12/2023 BABITA BAI 1719008068WL038364 BABITA BAI 00152 HDFC0004784 884 884 Processed 13/03/2024 685439847 BABITABAI HDFC BANK LTD(607152)
SubTotal 884 884
134 KALAPIPAL MP-19-008-074-002/166
(MUNDLA MENA) 		1719008074NRG24291220230464574 30/12/2023 kamaluddin 1719008074WL038138 kamaluddin 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685439847 kamaluddin INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALAPIPAL MP-19-008-074-002/21
(MUNDLA MENA) 		1719008074NRG24291220230464576 30/12/2023 MADHO SINGH 1719008074WL038138 MADHO SINGH 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685439847 MADHOSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
136 KALAPIPAL MP-19-008-015-001/292
(BAGODA) 		1719008015NRG24301220230467376 30/12/2023 SAMANDAR SINGH 1719008015WL038343 SAMANDAR SINGH 00354 PUNB0683000 1326 1326 Processed 13/03/2024 685439847 SAMANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
137 KALAPIPAL MP-19-008-015-001/229
(BAGODA) 		1719008015NRG24301220230467374 30/12/2023 ANTAR SINGH 1719008015WL038343 ANTAR SINGH 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 ANTARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
138 KALAPIPAL MP-19-008-015-001/258
(BAGODA) 		1719008015NRG24301220230467375 30/12/2023 SANGITA BAI 1719008015WL038343 SANGITA BAI 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALAPIPAL MP-19-008-015-001/292
(BAGODA) 		1719008015NRG24301220230467377 30/12/2023 DHAPU BAI 1719008015WL038343 DHAPU BAI 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 DHAPUBAI STATE BANK OF INDIA(508548)
140 KALAPIPAL MP-19-008-015-001/294
(BAGODA) 		1719008015NRG24301220230467380 30/12/2023 PAPPU SINGH RAJPUT 1719008015WL038343 PAPPU SINGH RAJPUT 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 PAPPUSINGHRAJPUT STATE BANK OF INDIA(508548)
141 KALAPIPAL MP-19-008-015-002/218
(BAGODA) 		1719008015NRG24301220230467382 30/12/2023 SAGAR BAI REDAS 1719008015WL038343 SAGAR BAI REDAS 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 SAGARBAIREDAS STATE BANK OF INDIA(508548)
142 KALAPIPAL MP-19-008-029-001/140
(LASUDALIYAGHAGH) 		1719008029NRG24291220230464994 30/12/2023 BALVEER 1719008029WL038168 BALVEER 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 BALVEER NARMADA JHABUA GRAMIN BANK(508515)
143 KALAPIPAL MP-19-008-029-001/205
(LASUDALIYAGHAGH) 		1719008029NRG24291220230464997 30/12/2023 SANTOSAHSINGH 1719008029WL038168 SANTOSAHSINGH 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 SANTOSAHSINGH STATE BANK OF INDIA(508548)
144 KALAPIPAL MP-19-008-029-001/206
(LASUDALIYAGHAGH) 		1719008029NRG24291220230464998 30/12/2023 MANOHARDAS 1719008029WL038168 MANOHARDAS 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 MANOHARDAS BANK OF BARODA(606985)
145 KALAPIPAL MP-19-008-029-001/217
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465011 30/12/2023 PRIYANKA 1719008029WL038169 PRIYANKA 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 PRIYANKA STATE BANK OF INDIA(508548)
146 KALAPIPAL MP-19-008-029-001/234
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465013 30/12/2023 DINESH 1719008029WL038169 DINESH 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 DINESH STATE BANK OF INDIA(508548)
147 KALAPIPAL MP-19-008-029-001/265
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465003 30/12/2023 RAMGOPAL 1719008029WL038168 RAMGOPAL 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALAPIPAL MP-19-008-029-001/298
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465014 30/12/2023 CHINTA BAI 1719008029WL038169 CHINTA BAI 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 CHINTABAI STATE BANK OF INDIA(508548)
149 KALAPIPAL MP-19-008-029-001/357-A
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465016 30/12/2023 REENA BAI 1719008029WL038169 REENA BAI 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 REENABAI STATE BANK OF INDIA(508548)
150 KALAPIPAL MP-19-008-029-001/55
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465008 30/12/2023 KARANSINGH 1719008029WL038168 KARANSINGH 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 KARANSINGH IDFC BANK LIMITED(608117)
151 KALAPIPAL MP-19-008-029-001/82
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465017 30/12/2023 RESHAM BAI 1719008029WL038169 RESHAM BAI 00415 SBIN0003214 1326 1326 Processed 13/03/2024 685439847 RESHAMBAI STATE BANK OF INDIA(508548)
152 KALAPIPAL MP-19-008-037-001/655
(LASUDALYAMALAK) 		1719008037NRG24291220230464625 30/12/2023 SAROJ 1719008037WL038143 SAROJ 00415 SBIN0003214 1105 1105 Processed 13/03/2024 685439847 SAROJ STATE BANK OF INDIA(508548)
153 KALAPIPAL MP-19-008-068-001/87
(MANSAYA) 		1719008068NRG24301220230467845 30/12/2023 SHUBHAM MEENA 1719008068WL038364 SHUBHAM MEENA 00415 SBIN0003214 884 884 Processed 13/03/2024 685439847 SHUBHAMMEENA STATE BANK OF INDIA(508548)
SubTotal 21879 21879
154 KALAPIPAL MP-19-008-068-001/488
(MANSAYA) 		1719008068NRG24301220230467842 30/12/2023 YOGENDRA MEENA 1719008068WL038364 YOGENDRA MEENA 00415 SBIN0012186 884 884 Processed 13/03/2024 685439847 YOGENDRAMEENA CANARA BANK(508532)
SubTotal 884 884
155 KALAPIPAL MP-19-008-015-001/294
(BAGODA) 		1719008015NRG24301220230467379 30/12/2023 JITENDRA RAJPUT 1719008015WL038343 JITENDRA RAJPUT 00415 SBIN0030068 1326 1326 Processed 13/03/2024 685439847 JITENDRARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 KALAPIPAL MP-19-008-037-001/861
(LASUDALYAMALAK) 		1719008037NRG24291220230464637 30/12/2023 REENA 1719008037WL038143 REENA 00415 SBIN0030213 1105 1105 Processed 13/03/2024 685439847 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
157 KALAPIPAL MP-19-008-072-001/371
(BHANYA KHEDI) 		1719008072NRG24301220230466524 30/12/2023 GAYTRI BAI 1719008072WL038266 GAYTRI BAI 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685439847 GAYTRIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 KALAPIPAL MP-19-008-024-001/135
(ARANDIYA) 		1719008024NRG24291220230464117 30/12/2023 RAM SINGH 1719008024WL038101 RAM SINGH 00697 BKID0MG0142 1326 1326 Processed 13/03/2024 685439847 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 KALAPIPAL MP-19-008-024-001/241-A
(ARANDIYA) 		1719008024NRG24291220230464118 30/12/2023 SUSHAMA BAI 1719008024WL038101 SUSHAMA BAI 00697 BKID0MG0142 1326 1326 Processed 13/03/2024 685439847 SUSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
160 KALAPIPAL MP-19-008-029-001/249
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465001 30/12/2023 ANAND SINGH 1719008029WL038168 ANAND SINGH 00697 BKID0MG0142 1326 1326 Processed 13/03/2024 685439847 ANANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
161 KALAPIPAL MP-19-008-077-001/902
(GALVI) 		1719008077NRG24301220230467877 30/12/2023 LIYAKAT 1719008077WL038367 LIYAKAT 00697 BKID0MG0144 1326 1326 Processed 13/03/2024 685439847 LIYAKAT BANK OF BARODA(606985)
162 KALAPIPAL MP-19-008-077-001/904
(GALVI) 		1719008077NRG24301220230467878 30/12/2023 LUKMAN 1719008077WL038367 LUKMAN 00697 BKID0MG0144 1326 1326 Processed 13/03/2024 685439847 LUKMAN BANK OF BARODA(606985)
163 KALAPIPAL MP-19-008-077-001/940
(GALVI) 		1719008077NRG24301220230467880 30/12/2023 KAPTAN KHAN 1719008077WL038367 KAPTAN KHAN 00697 BKID0MG0144 1326 1326 Processed 13/03/2024 685439847 KAPTANKHAN NARMADA JHABUA GRAMIN BANK(508515)
164 KALAPIPAL MP-19-008-077-001/943
(GALVI) 		1719008077NRG24301220230467881 30/12/2023 RUKYYA 1719008077WL038367 RUKYYA 00697 BKID0MG0144 1326 1326 Processed 13/03/2024 685439847 RUKYYA BANK OF BARODA(606985)
SubTotal 5304 5304
165 KALAPIPAL MP-19-008-031-001/59-A
(DONDI) 		1719008081NRG24291220230464503 30/12/2023 DILIP SINGH 1719008081WL038133 DILIP SINGH 00697 BKID0MG0145 1326 1326 Processed 13/03/2024 685439847 DILIPSINGH INDUSIND BANK(607189)
166 KALAPIPAL MP-19-008-031-001/59-A
(DONDI) 		1719008081NRG24291220230464504 30/12/2023 KAJAL KAVITABAI 1719008081WL038133 KAJAL KAVITABAI 00697 BKID0MG0145 1326 1326 Processed 13/03/2024 685439847 KAJALKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
167 KALAPIPAL MP-19-008-031-001/865
(DONDI) 		1719008081NRG24291220230464505 30/12/2023 KRISHNA BAI 1719008081WL038133 KRISHNA BAI 00697 BKID0MG0145 1326 1326 Processed 13/03/2024 685439847 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
168 KALAPIPAL MP-19-008-031-001/866
(DONDI) 		1719008081NRG24291220230464506 30/12/2023 KAVITA BAI 1719008081WL038133 KAVITA BAI 00697 BKID0MG0145 1326 1326 Processed 13/03/2024 685439847 KAVITABAI PUNJAB NATIONAL BANK(508568)
169 KALAPIPAL MP-19-008-031-001/867
(DONDI) 		1719008081NRG24291220230464507 30/12/2023 ASHA MALVIYA 1719008081WL038133 ASHA MALVIYA 00697 BKID0MG0145 1326 1326 Processed 13/03/2024 685439847 ASHAMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
170 KALAPIPAL MP-19-008-031-001/868
(DONDI) 		1719008081NRG24291220230464508 30/12/2023 SEEMA BAI DINESH KUMAR 1719008081WL038133 SEEMA BAI DINESH KUMAR 00697 BKID0MG0145 1326 1326 Processed 13/03/2024 685439847 SEEMABAIDINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
171 KALAPIPAL MP-19-008-031-001/873
(DONDI) 		1719008081NRG24291220230464512 30/12/2023 HEMA BAI 1719008081WL038133 HEMA BAI 00697 BKID0MG0145 1326 1326 Processed 13/03/2024 685439847 HEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
172 KALAPIPAL MP-19-008-037-001/696
(LASUDALYAMALAK) 		1719008037NRG24291220230464626 30/12/2023 Babita Balai 1719008037WL038143 Babita Balai 00697 BKID0MG0146 1105 1105 Processed 13/03/2024 685439847 BabitaBalai CENTRAL BANK OF INDIA(607115)
173 KALAPIPAL MP-19-008-037-001/753
(LASUDALYAMALAK) 		1719008037NRG24291220230464627 30/12/2023 BHOJRAJ 1719008037WL038143 BHOJRAJ 00697 BKID0MG0146 1105 1105 Processed 13/03/2024 685439847 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
174 KALAPIPAL MP-19-008-061-001/133
(KALAPIPALGRAM) 		1719008061NRG24301220230468022 30/12/2023 JAKIR KHA 1719008061WL038377 JAKIR KHA 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685439847 JAKIRKHA NARMADA JHABUA GRAMIN BANK(508515)
175 KALAPIPAL MP-19-008-061-001/37
(KALAPIPALGRAM) 		1719008061NRG24301220230468024 30/12/2023 MUKESH PARMAR 1719008061WL038377 MUKESH PARMAR 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685439847 MUKESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
176 KALAPIPAL MP-19-008-061-001/380
(KALAPIPALGRAM) 		1719008061NRG24301220230468025 30/12/2023 dharmendra 1719008061WL038377 dharmendra 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685439847 dharmendra STATE BANK OF INDIA(508548)
177 KALAPIPAL MP-19-008-061-001/75
(KALAPIPALGRAM) 		1719008061NRG24301220230468028 30/12/2023 subhash 1719008061WL038377 subhash 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685439847 subhash BANK OF INDIA(508505)
178 KALAPIPAL MP-19-008-068-001/443
(MANSAYA) 		1719008068NRG24301220230467834 30/12/2023 RAMBABU 1719008068WL038364 RAMBABU 00697 BKID0MG0146 884 884 Processed 13/03/2024 685439847 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
179 KALAPIPAL MP-19-008-068-001/446
(MANSAYA) 		1719008068NRG24301220230467836 30/12/2023 MANOJ 1719008068WL038364 MANOJ 00697 BKID0MG0146 884 884 Processed 13/03/2024 685439847 MANOJ BANK OF BARODA(606985)
180 KALAPIPAL MP-19-008-068-001/482
(MANSAYA) 		1719008068NRG24301220230467838 30/12/2023 PRIYANKA 1719008068WL038364 PRIYANKA 00697 BKID0MG0146 884 884 Processed 13/03/2024 685439847 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
181 KALAPIPAL MP-19-008-029-001/360-A
(LASUDALIYAGHAGH) 		1719008029NRG24291220230465006 30/12/2023 PRITI BAI 1719008029WL038168 PRITI BAI 00697 BKID0MG0173 1326 1326 Processed 13/03/2024 685439847 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 237133 237133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of Baroda BARB0VJKPIP KALAPIPAL 2431
2 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of India BKID0009010 SEHORE 1326
3 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of India BKID0009013 MAINA 1326
4 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of India BKID0009021 SONDA 3978
5 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of India BKID0009554 SHUJALPUR 3978
6 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of India BKID0009560 JAMNER 3978
7 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of India BKID0009562 NANDANI 73151
8 KALAPIPAL MP1719008_301223APB_FTO_413902 Bank of India BKID0009566 KALAPIPAL 25857
9 KALAPIPAL MP1719008_301223APB_FTO_413902 Canara Bank CNRB0004756 Shujalpur 1326
10 KALAPIPAL MP1719008_301223APB_FTO_413902 Canara Bank CNRB0005992 Kalapipal Gram 3757
11 KALAPIPAL MP1719008_301223APB_FTO_413902 Canara Bank CNRB0017895 Araniakalan 5304
12 KALAPIPAL MP1719008_301223APB_FTO_413902 Central Bank Of India CBIN0281084 KALAPIPAL 20774
13 KALAPIPAL MP1719008_301223APB_FTO_413902 Central Bank Of India CBIN0282818 POCHANER 28509
14 KALAPIPAL MP1719008_301223APB_FTO_413902 HDFC bank HDFC0004784 SHAJAPUR 884
15 KALAPIPAL MP1719008_301223APB_FTO_413902 Punjab National Bank PUNB0238100 KHOKHRA KALAN 2652
16 KALAPIPAL MP1719008_301223APB_FTO_413902 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
17 KALAPIPAL MP1719008_301223APB_FTO_413902 State Bank of India SBIN0003214 SHUJALPUR 21879
18 KALAPIPAL MP1719008_301223APB_FTO_413902 State Bank of India SBIN0012186 SHYAMPUR 884
19 KALAPIPAL MP1719008_301223APB_FTO_413902 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
20 KALAPIPAL MP1719008_301223APB_FTO_413902 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
21 KALAPIPAL MP1719008_301223APB_FTO_413902 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
22 KALAPIPAL MP1719008_301223APB_FTO_413902 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 3978
23 KALAPIPAL MP1719008_301223APB_FTO_413902 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 5304
24 KALAPIPAL MP1719008_301223APB_FTO_413902 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 9282
25 KALAPIPAL MP1719008_301223APB_FTO_413902 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 10166
26 KALAPIPAL MP1719008_301223APB_FTO_413902 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 1326

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