Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_220923APB_FTO_282386
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-19-008-007-001/444
(BAWADIYAMAINA) 		1719008007NRG24220920230308539 22/09/2023 pankaj prajapati 1719008007WL025985 pankaj prajapati 00032 UTIB0001223 1326 1326 Processed 10/11/2023 309468043 pankajprajapati AXIS BANK(607153)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-010-001/511
(JABDIYAGHARWAS) 		1719008010NRG24220920230308126 22/09/2023 PUSHPA GOUD 1719008010WL025948 PUSHPA GOUD 00045 BARB0SHUJAL 1326 1326 Processed 10/11/2023 309468043 PUSHPAGOUD BANK OF BARODA(606985)
SubTotal 1326 1326
3 KALAPIPAL MP-19-008-025-001/1275
(TILAWADMAINA) 		1719008025NRG24210920230308012 22/09/2023 RAJENDRA KALMODIYA 1719008025WL025936 RAJENDRA KALMODIYA 00048 BKID0009013 1326 1326 Processed 10/11/2023 309468043 RAJENDRAKALMODIYA NARMADA JHABUA GRAMIN BANK(508515)
4 KALAPIPAL MP-19-008-025-001/1731
(TILAWADMAINA) 		1719008025NRG24210920230308017 22/09/2023 DIPAK CHOUDHARY 1719008025WL025936 DIPAK CHOUDHARY 00048 BKID0009013 1326 1326 Processed 10/11/2023 309468043 DIPAKCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 KALAPIPAL MP-19-008-010-001/498-A
(JABDIYAGHARWAS) 		1719008010NRG24220920230308116 22/09/2023 JITMAL SINGH 1719008010WL025948 JITMAL SINGH 00048 BKID0009017 1326 1326 Processed 10/11/2023 309468043 JITMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
6 KALAPIPAL MP-19-008-007-002/1178
(BAWADIYAMAINA) 		1719008007NRG24220920230308550 22/09/2023 SHWATA RATHOD 1719008007WL025985 SHWATA RATHOD 00048 BKID0009018 1326 1326 Processed 10/11/2023 309468043 SHWATARATHOD BANK OF INDIA(508505)
SubTotal 1326 1326
7 KALAPIPAL MP-19-008-007-001/386
(BAWADIYAMAINA) 		1719008007NRG24220920230308532 22/09/2023 VISHNU 1719008007WL025985 VISHNU 00048 BKID0009554 1326 1326 Processed 10/11/2023 309468043 VISHNU FINO PAYMENTS BANK LTD(608001)
8 KALAPIPAL MP-19-008-015-001/238
(BAGODA) 		1719008080NRG24210920230308008 22/09/2023 DHARMENDRA SINGH RAJPUT 1719008080WL025934 DHARMENDRA SINGH RAJPUT 00048 BKID0009554 884 884 Processed 10/11/2023 309468043 DHARMENDRASINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2210 2210
9 KALAPIPAL MP-19-008-006-002/373
(PARDAKHEDI) 		1719008006NRG24220920230308646 22/09/2023 KANTAPRASAD 1719008006WL025999 KANTAPRASAD 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 KANTAPRASAD PUNJAB NATIONAL BANK(508568)
10 KALAPIPAL MP-19-008-006-002/415
(PARDAKHEDI) 		1719008006NRG24220920230308647 22/09/2023 mukesh 1719008006WL025999 mukesh 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 mukesh PUNJAB NATIONAL BANK(508568)
11 KALAPIPAL MP-19-008-006-002/64
(PARDAKHEDI) 		1719008006NRG24220920230308650 22/09/2023 RAYSINGH 1719008006WL025999 RAYSINGH 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 RAYSINGH BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-006-002/99
(PARDAKHEDI) 		1719008006NRG24220920230308651 22/09/2023 RAMMOHAN 1719008006WL025999 RAMMOHAN 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 RAMMOHAN BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-007-001/100
(BAWADIYAMAINA) 		1719008007NRG24220920230308509 22/09/2023 LALTA 1719008007WL025985 LALTA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 LALTA BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-007-001/101
(BAWADIYAMAINA) 		1719008007NRG24220920230308510 22/09/2023 maheshchandra 1719008007WL025985 maheshchandra 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 maheshchandra BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-007-001/1183
(BAWADIYAMAINA) 		1719008007NRG24220920230308515 22/09/2023 soram bai 1719008007WL025985 soram bai 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 sorambai BANK OF INDIA(508505)
16 KALAPIPAL MP-19-008-007-001/1188
(BAWADIYAMAINA) 		1719008007NRG24220920230308517 22/09/2023 RAJAL BAI 1719008007WL025985 RAJAL BAI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 RAJALBAI BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-007-001/141
(BAWADIYAMAINA) 		1719008007NRG24220920230308519 22/09/2023 radhakishan 1719008007WL025985 radhakishan 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 radhakishan BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-007-001/196
(BAWADIYAMAINA) 		1719008007NRG24220920230308520 22/09/2023 omprakash 1719008007WL025985 omprakash 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 omprakash BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-007-001/232
(BAWADIYAMAINA) 		1719008007NRG24220920230308521 22/09/2023 sanjay 1719008007WL025985 sanjay 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 sanjay BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-007-001/270
(BAWADIYAMAINA) 		1719008007NRG24220920230308522 22/09/2023 KEDAR SINGH 1719008007WL025985 KEDAR SINGH 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 KEDARSINGH BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-007-001/270
(BAWADIYAMAINA) 		1719008007NRG24220920230308523 22/09/2023 VIMLA 1719008007WL025985 VIMLA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 VIMLA BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-007-001/279
(BAWADIYAMAINA) 		1719008007NRG24220920230308524 22/09/2023 ajab singh 1719008007WL025985 ajab singh 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 ajabsingh CANARA BANK(508532)
23 KALAPIPAL MP-19-008-007-001/298
(BAWADIYAMAINA) 		1719008007NRG24220920230308525 22/09/2023 NETESH 1719008007WL025985 NETESH 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 NETESH BANK OF INDIA(508505)
24 KALAPIPAL MP-19-008-007-001/298
(BAWADIYAMAINA) 		1719008007NRG24220920230308526 22/09/2023 PAVITRA BAI 1719008007WL025985 PAVITRA BAI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 PAVITRABAI BANK OF INDIA(508505)
25 KALAPIPAL MP-19-008-007-001/301
(BAWADIYAMAINA) 		1719008007NRG24220920230308528 22/09/2023 PREMKALA 1719008007WL025985 PREMKALA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 PREMKALA BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-007-001/301
(BAWADIYAMAINA) 		1719008007NRG24220920230308527 22/09/2023 RAMES CHANDRA 1719008007WL025985 RAMES CHANDRA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 RAMESCHANDRA BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-007-001/315
(BAWADIYAMAINA) 		1719008007NRG24220920230308529 22/09/2023 GABBAR 1719008007WL025985 GABBAR 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 GABBAR BANK OF INDIA(508505)
28 KALAPIPAL MP-19-008-007-001/329
(BAWADIYAMAINA) 		1719008007NRG24220920230308531 22/09/2023 HEMU BAI 1719008007WL025985 HEMU BAI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 HEMUBAI BANK OF INDIA(508505)
29 KALAPIPAL MP-19-008-007-001/329
(BAWADIYAMAINA) 		1719008007NRG24220920230308530 22/09/2023 SAVAI SINGH 1719008007WL025985 SAVAI SINGH 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 SAVAISINGH BANK OF INDIA(508505)
30 KALAPIPAL MP-19-008-007-001/386
(BAWADIYAMAINA) 		1719008007NRG24220920230308533 22/09/2023 POOJA MEENA 1719008007WL025985 POOJA MEENA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 POOJAMEENA FINO PAYMENTS BANK LTD(608001)
31 KALAPIPAL MP-19-008-007-001/394
(BAWADIYAMAINA) 		1719008007NRG24220920230308534 22/09/2023 CHANDA MEENA 1719008007WL025985 CHANDA MEENA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 CHANDAMEENA BANK OF INDIA(508505)
32 KALAPIPAL MP-19-008-007-001/414
(BAWADIYAMAINA) 		1719008007NRG24220920230308535 22/09/2023 SWATI SEN 1719008007WL025985 SWATI SEN 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 SWATISEN BANK OF INDIA(508505)
33 KALAPIPAL MP-19-008-007-001/418
(BAWADIYAMAINA) 		1719008007NRG24220920230308536 22/09/2023 ROHIT MEENA 1719008007WL025985 ROHIT MEENA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 ROHITMEENA BANK OF INDIA(508505)
34 KALAPIPAL MP-19-008-007-001/439
(BAWADIYAMAINA) 		1719008007NRG24220920230308538 22/09/2023 SANTOSH BAI 1719008007WL025985 SANTOSH BAI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
35 KALAPIPAL MP-19-008-007-001/465
(BAWADIYAMAINA) 		1719008007NRG24220920230308542 22/09/2023 CHANDA BAI 1719008007WL025985 CHANDA BAI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 CHANDABAI BANK OF INDIA(508505)
36 KALAPIPAL MP-19-008-007-001/472
(BAWADIYAMAINA) 		1719008007NRG24220920230308506 22/09/2023 PAWAN MEWADA 1719008007WL025984 PAWAN MEWADA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 PAWANMEWADA IDBI BANK(607095)
37 KALAPIPAL MP-19-008-007-001/50819
(BAWADIYAMAINA) 		1719008007NRG24220920230308544 22/09/2023 shodhara Bai 1719008007WL025985 shodhara Bai 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 shodharaBai BANK OF INDIA(508505)
38 KALAPIPAL MP-19-008-007-002/1177
(BAWADIYAMAINA) 		1719008007NRG24220920230308549 22/09/2023 khushi rathod 1719008007WL025985 khushi rathod 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 khushirathod BANK OF INDIA(508505)
39 KALAPIPAL MP-19-008-007-002/1184
(BAWADIYAMAINA) 		1719008007NRG24220920230308551 22/09/2023 OMPRAKASH MEENA 1719008007WL025985 OMPRAKASH MEENA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 OMPRAKASHMEENA BANK OF INDIA(508505)
40 KALAPIPAL MP-19-008-007-002/1185
(BAWADIYAMAINA) 		1719008007NRG24220920230308552 22/09/2023 BENI PRASHD 1719008007WL025985 BENI PRASHD 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 BENIPRASHD BANK OF INDIA(508505)
41 KALAPIPAL MP-19-008-007-002/427
(BAWADIYAMAINA) 		1719008007NRG24220920230308553 22/09/2023 KAMLESH RATHORE 1719008007WL025985 KAMLESH RATHORE 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 KAMLESHRATHORE BANK OF INDIA(508505)
42 KALAPIPAL MP-19-008-008-001/1020
(KHAJURIALAHDAD) 		1719008008NRG24190920230304337 22/09/2023 SUNDAR SINGH 1719008008WL025473 SUNDAR SINGH 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 SUNDARSINGH BANK OF INDIA(508505)
43 KALAPIPAL MP-19-008-008-001/1036
(KHAJURIALAHDAD) 		1719008008NRG24190920230304339 22/09/2023 VINOD 1719008008WL025473 VINOD 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 VINOD ICICI BANK LTD(508534)
44 KALAPIPAL MP-19-008-008-001/1070
(KHAJURIALAHDAD) 		1719008008NRG24190920230304340 22/09/2023 RAJESH SINGH MEWADA 1719008008WL025473 RAJESH SINGH MEWADA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 RAJESHSINGHMEWADA BANK OF BARODA(606985)
45 KALAPIPAL MP-19-008-008-001/1106
(KHAJURIALAHDAD) 		1719008008NRG24190920230304342 22/09/2023 kesar bai mewada 1719008008WL025473 kesar bai mewada 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 kesarbaimewada BANK OF INDIA(508505)
46 KALAPIPAL MP-19-008-008-001/1107
(KHAJURIALAHDAD) 		1719008008NRG24190920230304343 22/09/2023 saman bai 1719008008WL025473 saman bai 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 samanbai BANK OF INDIA(508505)
47 KALAPIPAL MP-19-008-008-001/1108
(KHAJURIALAHDAD) 		1719008008NRG24190920230304344 22/09/2023 jitendra mewada 1719008008WL025473 jitendra mewada 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 jitendramewada NARMADA JHABUA GRAMIN BANK(508515)
48 KALAPIPAL MP-19-008-008-001/1125
(KHAJURIALAHDAD) 		1719008008NRG24190920230304363 22/09/2023 sugan 1719008008WL025475 sugan 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 sugan BANK OF INDIA(508505)
49 KALAPIPAL MP-19-008-008-001/1130
(KHAJURIALAHDAD) 		1719008008NRG24190920230304345 22/09/2023 balwan 1719008008WL025473 balwan 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 balwan BANK OF INDIA(508505)
50 KALAPIPAL MP-19-008-008-001/1232
(KHAJURIALAHDAD) 		1719008008NRG24190920230304347 22/09/2023 manju 1719008008WL025473 manju 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 manju BANK OF INDIA(508505)
51 KALAPIPAL MP-19-008-008-001/1244
(KHAJURIALAHDAD) 		1719008008NRG24190920230304348 22/09/2023 KUMER 1719008008WL025473 KUMER 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 KUMER BANK OF INDIA(508505)
52 KALAPIPAL MP-19-008-008-001/1245
(KHAJURIALAHDAD) 		1719008008NRG24190920230304349 22/09/2023 PARVATI 1719008008WL025473 PARVATI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 PARVATI BANK OF INDIA(508505)
53 KALAPIPAL MP-19-008-008-001/1554
(KHAJURIALAHDAD) 		1719008008NRG24190920230304354 22/09/2023 RITU MEWADA 1719008008WL025473 RITU MEWADA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 RITUMEWADA FINO PAYMENTS BANK LTD(608001)
54 KALAPIPAL MP-19-008-008-001/1556
(KHAJURIALAHDAD) 		1719008008NRG24190920230304356 22/09/2023 SEETA BAI 1719008008WL025473 SEETA BAI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 SEETABAI BANK OF INDIA(508505)
55 KALAPIPAL MP-19-008-008-001/64
(KHAJURIALAHDAD) 		1719008008NRG24220920230308348 22/09/2023 Devsingh ladsingh 1719008008WL025971 Devsingh ladsingh 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 Devsinghladsingh INDUSIND BANK(607189)
56 KALAPIPAL MP-19-008-008-001/64
(KHAJURIALAHDAD) 		1719008008NRG24220920230308347 22/09/2023 Devsingh ladsingh 1719008008WL025971 Devsingh ladsingh 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 Devsinghladsingh NARMADA JHABUA GRAMIN BANK(508515)
57 KALAPIPAL MP-19-008-054-001/1332
(NANDNI) 		1719008054NRG24220920230308559 22/09/2023 SADIK KHAN 1719008054WL025986 SADIK KHAN 00048 BKID0009562 221 221 Processed 10/11/2023 309468043 SADIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAPIPAL MP-19-008-055-002/116
(PRATAPPURA) 		1719008055NRG24210920230307965 22/09/2023 badriprasad 1719008055WL025929 badriprasad 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 badriprasad BANK OF INDIA(508505)
59 KALAPIPAL MP-19-008-055-002/116
(PRATAPPURA) 		1719008055NRG24210920230307966 22/09/2023 PUSHPA 1719008055WL025929 PUSHPA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 PUSHPA BANK OF INDIA(508505)
60 KALAPIPAL MP-19-008-055-002/128
(PRATAPPURA) 		1719008055NRG24210920230307967 22/09/2023 ANIL MEWADA 1719008055WL025929 ANIL MEWADA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 ANILMEWADA BANK OF INDIA(508505)
61 KALAPIPAL MP-19-008-055-002/136
(PRATAPPURA) 		1719008055NRG24210920230307968 22/09/2023 SHUBHAM 1719008055WL025929 SHUBHAM 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 SHUBHAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 KALAPIPAL MP-19-008-055-002/146
(PRATAPPURA) 		1719008055NRG24210920230307969 22/09/2023 RAMPRASAD 1719008055WL025929 RAMPRASAD 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 RAMPRASAD BANK OF INDIA(508505)
63 KALAPIPAL MP-19-008-055-002/150
(PRATAPPURA) 		1719008055NRG24210920230307970 22/09/2023 HANUMAT 1719008055WL025929 HANUMAT 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 HANUMAT BANK OF INDIA(508505)
64 KALAPIPAL MP-19-008-055-002/150
(PRATAPPURA) 		1719008055NRG24210920230307971 22/09/2023 sagar 1719008055WL025929 sagar 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 sagar BANK OF INDIA(508505)
65 KALAPIPAL MP-19-008-055-002/175
(PRATAPPURA) 		1719008055NRG24210920230307972 22/09/2023 GULAB SINGH 1719008055WL025929 GULAB SINGH 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 GULABSINGH BANK OF INDIA(508505)
66 KALAPIPAL MP-19-008-055-002/34
(PRATAPPURA) 		1719008055NRG24210920230307973 22/09/2023 MAMTA BAI 1719008055WL025929 MAMTA BAI 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAPIPAL MP-19-008-074-002/138
(MUNDLA MENA) 		1719008074NRG24220920230308590 22/09/2023 jasoda bai 1719008074WL025992 jasoda bai 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 jasodabai BANK OF INDIA(508505)
68 KALAPIPAL MP-19-008-074-002/152
(MUNDLA MENA) 		1719008074NRG24220920230308592 22/09/2023 SUNITA 1719008074WL025992 SUNITA 00048 BKID0009562 1326 1326 Processed 10/11/2023 309468043 SUNITA BANK OF INDIA(508505)
SubTotal 78455 78455
69 KALAPIPAL MP-19-008-007-001/1187
(BAWADIYAMAINA) 		1719008007NRG24220920230308516 22/09/2023 DEVENDRA VISHUKARMA 1719008007WL025985 DEVENDRA VISHUKARMA 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 DEVENDRAVISHUKARMA BANK OF INDIA(508505)
70 KALAPIPAL MP-19-008-007-001/1241
(BAWADIYAMAINA) 		1719008007NRG24220920230308518 22/09/2023 Priyanka 1719008007WL025985 Priyanka 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 Priyanka BANK OF INDIA(508505)
71 KALAPIPAL MP-19-008-007-001/462
(BAWADIYAMAINA) 		1719008007NRG24220920230308540 22/09/2023 BHAGWAN MEWADA 1719008007WL025985 BHAGWAN MEWADA 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 BHAGWANMEWADA CENTRAL BANK OF INDIA(607115)
72 KALAPIPAL MP-19-008-007-001/50829
(BAWADIYAMAINA) 		1719008007NRG24220920230308545 22/09/2023 RITU 1719008007WL025985 RITU 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 RITU BANK OF INDIA(508505)
73 KALAPIPAL MP-19-008-007-001/516
(BAWADIYAMAINA) 		1719008007NRG24220920230308546 22/09/2023 Mahendra 1719008007WL025985 Mahendra 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 Mahendra BANK OF INDIA(508505)
74 KALAPIPAL MP-19-008-007-001/523
(BAWADIYAMAINA) 		1719008007NRG24220920230308548 22/09/2023 KIRATI 1719008007WL025985 KIRATI 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 KIRATI BANK OF INDIA(508505)
75 KALAPIPAL MP-19-008-008-001/1030
(KHAJURIALAHDAD) 		1719008008NRG24190920230304338 22/09/2023 RAMSWAROOP 1719008008WL025473 RAMSWAROOP 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 RAMSWAROOP BANK OF INDIA(508505)
76 KALAPIPAL MP-19-008-008-001/1112
(KHAJURIALAHDAD) 		1719008008NRG24190920230304361 22/09/2023 jyoti 1719008008WL025475 jyoti 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 jyoti PUNJAB NATIONAL BANK(508568)
77 KALAPIPAL MP-19-008-008-001/1246
(KHAJURIALAHDAD) 		1719008008NRG24190920230304364 22/09/2023 VIJENDRA 1719008008WL025475 VIJENDRA 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 VIJENDRA BANK OF INDIA(508505)
78 KALAPIPAL MP-19-008-010-001/298
(JABDIYAGHARWAS) 		1719008010NRG24220920230308109 22/09/2023 VIJAY SINGH GOUD 1719008010WL025948 VIJAY SINGH GOUD 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 VIJAYSINGHGOUD NARMADA JHABUA GRAMIN BANK(508515)
79 KALAPIPAL MP-19-008-054-001/1331
(NANDNI) 		1719008054NRG24220920230308558 22/09/2023 ASHIK MANSURI 1719008054WL025986 ASHIK MANSURI 00048 BKID0009566 221 221 Processed 10/11/2023 309468043 ASHIKMANSURI BANK OF INDIA(508505)
80 KALAPIPAL MP-19-008-066-001/155-A
(BHESAYANAGAN) 		1719008066NRG24220920230308640 22/09/2023 Vikas Mewada 1719008066WL025998 Vikas Mewada 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 VikasMewada BANK OF INDIA(508505)
81 KALAPIPAL MP-19-008-066-001/601
(BHESAYANAGAN) 		1719008066NRG24220920230308643 22/09/2023 LAKHAN HARI SINGH 1719008066WL025998 LAKHAN HARI SINGH 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 LAKHANHARISINGH BANK OF INDIA(508505)
82 KALAPIPAL MP-19-008-075-001/105
(LALAKHEDI) 		1719008075NRG24210920230307638 22/09/2023 NAIM 1719008075WL025905 NAIM 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 NAIM BANK OF INDIA(508505)
83 KALAPIPAL MP-19-008-075-001/437
(LALAKHEDI) 		1719008075NRG24210920230307639 22/09/2023 SHAHIDA BI 1719008075WL025905 SHAHIDA BI 00048 BKID0009566 1326 1326 Processed 10/11/2023 309468043 SHAHIDABI BANK OF INDIA(508505)
SubTotal 18785 18785
84 KALAPIPAL MP-19-008-007-001/519
(BAWADIYAMAINA) 		1719008007NRG24220920230308547 22/09/2023 RAJESSH 1719008007WL025985 RAJESSH 00048 BKID0009816 1326 1326 Processed 10/11/2023 309468043 RAJESSH HDFC BANK LTD(607152)
SubTotal 1326 1326
85 KALAPIPAL MP-19-008-050-001/293
(KHARDONKHURD) 		1719008050NRG24220920230308174 22/09/2023 MARJINA BEE 1719008050WL025952 MARJINA BEE 00048 BKID0009953 1326 1326 Processed 10/11/2023 309468043 MARJINABEE BANK OF INDIA(508505)
SubTotal 1326 1326
86 KALAPIPAL MP-19-008-007-001/434
(BAWADIYAMAINA) 		1719008007NRG24220920230308537 22/09/2023 ANIL MEWADA 1719008007WL025985 ANIL MEWADA 00078 CNRB0003177 1326 1326 Processed 10/11/2023 309468043 ANILMEWADA STATE BANK OF INDIA(508548)
87 KALAPIPAL MP-19-008-008-001/1529
(KHAJURIALAHDAD) 		1719008008NRG24220920230308346 22/09/2023 hariom 1719008008WL025971 hariom 00078 CNRB0003177 1326 1326 Processed 10/11/2023 309468043 hariom CANARA BANK(508532)
SubTotal 2652 2652
88 KALAPIPAL MP-19-008-010-001/497
(JABDIYAGHARWAS) 		1719008010NRG24220920230308111 22/09/2023 GANGA BAI 1719008010WL025948 GANGA BAI 00078 CNRB0017895 1326 1326 Processed 10/11/2023 309468043 GANGABAI CANARA BANK(508532)
89 KALAPIPAL MP-19-008-010-001/497-B
(JABDIYAGHARWAS) 		1719008010NRG24220920230308113 22/09/2023 KOMAL BAI 1719008010WL025948 KOMAL BAI 00078 CNRB0017895 1326 1326 Processed 10/11/2023 309468043 KOMALBAI CENTRAL BANK OF INDIA(607115)
90 KALAPIPAL MP-19-008-010-001/497-C
(JABDIYAGHARWAS) 		1719008010NRG24220920230308114 22/09/2023 NITU BAI 1719008010WL025948 NITU BAI 00078 CNRB0017895 1326 1326 Processed 10/11/2023 309468043 NITUBAI STATE BANK OF INDIA(508548)
91 KALAPIPAL MP-19-008-010-001/497-D
(JABDIYAGHARWAS) 		1719008010NRG24220920230308115 22/09/2023 BINDU BAI 1719008010WL025948 BINDU BAI 00078 CNRB0017895 1326 1326 Processed 10/11/2023 309468043 BINDUBAI CANARA BANK(508532)
92 KALAPIPAL MP-19-008-010-001/510-C
(JABDIYAGHARWAS) 		1719008010NRG24220920230308124 22/09/2023 HEMKUNWAR BAI 1719008010WL025948 HEMKUNWAR BAI 00078 CNRB0017895 1326 1326 Processed 10/11/2023 309468043 HEMKUNWARBAI CENTRAL BANK OF INDIA(607115)
93 KALAPIPAL MP-19-008-015-001/103
(BAGODA) 		1719008080NRG24210920230308005 22/09/2023 BABULAL 1719008080WL025934 BABULAL 00078 CNRB0017895 884 884 Processed 10/11/2023 309468043 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALAPIPAL MP-19-008-015-001/228
(BAGODA) 		1719008080NRG24210920230308007 22/09/2023 UADEY SINGH RAJPUT 1719008080WL025934 UADEY SINGH RAJPUT 00078 CNRB0017895 884 884 Processed 10/11/2023 309468043 UADEYSINGHRAJPUT CANARA BANK(508532)
95 KALAPIPAL MP-19-008-015-001/258
(BAGODA) 		1719008080NRG24210920230308009 22/09/2023 PURNAASHANKAR 1719008080WL025934 PURNAASHANKAR 00078 CNRB0017895 884 884 Processed 10/11/2023 309468043 PURNAASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
96 KALAPIPAL MP-19-008-015-002/2
(BAGODA) 		1719008015NRG24220920230308808 22/09/2023 MOHANSINGH 1719008015WL026018 MOHANSINGH 00078 CNRB0017895 1326 1326 Processed 10/11/2023 309468043 MOHANSINGH CANARA BANK(508532)
97 KALAPIPAL MP-19-008-015-002/296
(BAGODA) 		1719008015NRG24220920230308811 22/09/2023 RAMKISHAN 1719008015WL026018 RAMKISHAN 00078 CNRB0017895 1105 1105 Processed 10/11/2023 309468043 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
98 KALAPIPAL MP-19-008-007-001/462
(BAWADIYAMAINA) 		1719008007NRG24220920230308541 22/09/2023 TEENA MEWADA 1719008007WL025985 TEENA MEWADA 00089 CBIN0281084 1326 1326 Processed 10/11/2023 309468043 TEENAMEWADA CENTRAL BANK OF INDIA(607115)
99 KALAPIPAL MP-19-008-007-001/50820
(BAWADIYAMAINA) 		1719008007NRG24220920230308507 22/09/2023 Narayan singh MEWADA 1719008007WL025984 Narayan singh MEWADA 00089 CBIN0281084 1326 1326 Processed 10/11/2023 309468043 NarayansinghMEWADA BANK OF INDIA(508505)
100 KALAPIPAL MP-19-008-007-002/429
(BAWADIYAMAINA) 		1719008007NRG24220920230308554 22/09/2023 GOIND RATHORE 1719008007WL025985 GOIND RATHORE 00089 CBIN0281084 1326 1326 Processed 10/11/2023 309468043 GOINDRATHORE BANK OF INDIA(508505)
101 KALAPIPAL MP-19-008-007-002/447
(BAWADIYAMAINA) 		1719008007NRG24220920230308555 22/09/2023 MALTI BAI 1719008007WL025985 MALTI BAI 00089 CBIN0281084 1326 1326 Processed 10/11/2023 309468043 MALTIBAI BANK OF INDIA(508505)
102 KALAPIPAL MP-19-008-008-001/1028
(KHAJURIALAHDAD) 		1719008008NRG24220920230308345 22/09/2023 AMAR SINGH 1719008008WL025971 AMAR SINGH 00089 CBIN0281084 1326 1326 Processed 10/11/2023 309468043 AMARSINGH CENTRAL BANK OF INDIA(607115)
103 KALAPIPAL MP-19-008-008-001/1132
(KHAJURIALAHDAD) 		1719008008NRG24190920230304346 22/09/2023 sheshpal 1719008008WL025473 sheshpal 00089 CBIN0281084 1326 1326 Processed 10/11/2023 309468043 sheshpal CENTRAL BANK OF INDIA(607115)
104 KALAPIPAL MP-19-008-075-001/482
(LALAKHEDI) 		1719008075NRG24210920230307640 22/09/2023 KESHAR SINGH 1719008075WL025905 KESHAR SINGH 00089 CBIN0281084 1326 1326 Processed 10/11/2023 309468043 KESHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
105 KALAPIPAL MP-19-008-010-001/277
(JABDIYAGHARWAS) 		1719008010NRG24220920230308108 22/09/2023 jashmat singh 1719008010WL025948 jashmat singh 00089 CBIN0282818 1326 1326 Processed 10/11/2023 309468043 jashmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
106 KALAPIPAL MP-19-008-010-001/497-A
(JABDIYAGHARWAS) 		1719008010NRG24220920230308112 22/09/2023 DINESH SINGH RAJPUT 1719008010WL025948 DINESH SINGH RAJPUT 00089 CBIN0282818 1326 1326 Processed 10/11/2023 309468043 DINESHSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 KALAPIPAL MP-19-008-010-001/503-B
(JABDIYAGHARWAS) 		1719008010NRG24220920230308121 22/09/2023 BHARAT SINGH GOUD 1719008010WL025948 BHARAT SINGH GOUD 00089 CBIN0282818 1326 1326 Processed 10/11/2023 309468043 BHARATSINGHGOUD CENTRAL BANK OF INDIA(607115)
108 KALAPIPAL MP-19-008-010-001/503-C
(JABDIYAGHARWAS) 		1719008010NRG24220920230308122 22/09/2023 RINA BAI GOUD 1719008010WL025948 RINA BAI GOUD 00089 CBIN0282818 1326 1326 Processed 10/11/2023 309468043 RINABAIGOUD CENTRAL BANK OF INDIA(607115)
109 KALAPIPAL MP-19-008-010-001/510-D
(JABDIYAGHARWAS) 		1719008010NRG24220920230308125 22/09/2023 CHAYA BAI GOUD 1719008010WL025948 CHAYA BAI GOUD 00089 CBIN0282818 1326 1326 Processed 10/11/2023 309468043 CHAYABAIGOUD CENTRAL BANK OF INDIA(607115)
110 KALAPIPAL MP-19-008-010-001/561
(JABDIYAGHARWAS) 		1719008010NRG24220920230308127 22/09/2023 LAKHAN SINGH 1719008010WL025948 LAKHAN SINGH 00089 CBIN0282818 1326 1326 Processed 10/11/2023 309468043 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
111 KALAPIPAL MP-19-008-006-002/452
(PARDAKHEDI) 		1719008006NRG24220920230308648 22/09/2023 BHERUSINGH 1719008006WL025999 BHERUSINGH 00114 CBIN0MPDCBH 2652 2652 Processed 10/11/2023 309468043 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
112 KALAPIPAL MP-19-008-008-001/1410
(KHAJURIALAHDAD) 		1719008008NRG24190920230304352 22/09/2023 ajay singh 1719008008WL025473 ajay singh 00114 CBIN0MPDCBH 1326 1326 Processed 10/11/2023 309468043 ajaysingh BANK OF INDIA(508505)
113 KALAPIPAL MP-19-008-025-001/1341
(TILAWADMAINA) 		1719008025NRG24210920230308014 22/09/2023 ANITA DEVI SIRSODIYA 1719008025WL025936 ANITA DEVI SIRSODIYA 00114 CBIN0MPDCBH 1326 1326 Processed 10/11/2023 309468043 ANITADEVISIRSODIYA NARMADA JHABUA GRAMIN BANK(508515)
114 KALAPIPAL MP-19-008-025-001/1488
(TILAWADMAINA) 		1719008025NRG24210920230308018 22/09/2023 MUKESH KUMAR SIRSODIYA 1719008025WL025937 MUKESH KUMAR SIRSODIYA 00114 CBIN0MPDCBH 1326 1326 Processed 10/11/2023 309468043 MUKESHKUMARSIRSODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
115 KALAPIPAL MP-19-008-066-001/156-A
(BHESAYANAGAN) 		1719008066NRG24220920230308641 22/09/2023 DEEPAK MEWADA 1719008066WL025998 DEEPAK MEWADA 00152 HDFC0002140 1326 1326 Processed 10/11/2023 309468043 DEEPAKMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
116 KALAPIPAL MP-19-008-007-001/1180
(BAWADIYAMAINA) 		1719008007NRG24220920230308514 22/09/2023 MADHU MEWADA 1719008007WL025985 MADHU MEWADA 00165 IBKL0000405 1326 1326 Processed 10/11/2023 309468043 MADHUMEWADA STATE BANK OF INDIA(508548)
117 KALAPIPAL MP-19-008-008-001/1112
(KHAJURIALAHDAD) 		1719008008NRG24190920230304362 22/09/2023 DEEPAK 1719008008WL025475 DEEPAK 00165 IBKL0000405 1326 1326 Processed 10/11/2023 309468043 DEEPAK PUNJAB NATIONAL BANK(508568)
118 KALAPIPAL MP-19-008-008-001/1277
(KHAJURIALAHDAD) 		1719008008NRG24190920230304365 22/09/2023 pawan 1719008008WL025475 pawan 00165 IBKL0000405 1326 1326 Processed 10/11/2023 309468043 pawan IDBI BANK(607095)
119 KALAPIPAL MP-19-008-008-001/1536
(KHAJURIALAHDAD) 		1719008008NRG24190920230304367 22/09/2023 kamal mewada 1719008008WL025475 kamal mewada 00165 IBKL0000405 1326 1326 Processed 10/11/2023 309468043 kamalmewada IDBI BANK(607095)
120 KALAPIPAL MP-19-008-008-001/1553
(KHAJURIALAHDAD) 		1719008008NRG24190920230304353 22/09/2023 SATISH MEWADA 1719008008WL025473 SATISH MEWADA 00165 IBKL0000405 1326 1326 Processed 10/11/2023 309468043 SATISHMEWADA IDBI BANK(607095)
SubTotal 6630 6630
121 KALAPIPAL MP-19-008-010-001/499-D
(JABDIYAGHARWAS) 		1719008010NRG24220920230308117 22/09/2023 TRILOK SINGH RAJPUT 1719008010WL025948 TRILOK SINGH RAJPUT 00168 ICIC0001716 1326 1326 Processed 10/11/2023 309468043 TRILOKSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1326 1326
122 KALAPIPAL MP-19-008-015-002/296
(BAGODA) 		1719008015NRG24220920230308812 22/09/2023 DEV BAI MAMOLIYA 1719008015WL026018 DEV BAI MAMOLIYA 00176 IDIB000S674 1105 1105 Processed 10/11/2023 309468043 DEVBAIMAMOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
123 KALAPIPAL MP-19-008-050-002/179-A
(KHARDONKHURD) 		1719008050NRG24220920230308175 22/09/2023 SANTOSH PARIHAR 1719008050WL025952 SANTOSH PARIHAR 00354 PUNB0238100 2652 2652 Processed 10/11/2023 309468043 SANTOSHPARIHAR PUNJAB NATIONAL BANK(508568)
124 KALAPIPAL MP-19-008-074-002/138
(MUNDLA MENA) 		1719008074NRG24220920230308589 22/09/2023 prahlad 1719008074WL025992 prahlad 00354 PUNB0238100 1326 1326 Processed 10/11/2023 309468043 prahlad BANK OF INDIA(508505)
125 KALAPIPAL MP-19-008-074-002/152
(MUNDLA MENA) 		1719008074NRG24220920230308591 22/09/2023 lakhan lal 1719008074WL025992 lakhan lal 00354 PUNB0238100 1326 1326 Processed 10/11/2023 309468043 lakhanlal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
126 KALAPIPAL MP-19-008-008-001/1266
(KHAJURIALAHDAD) 		1719008008NRG24190920230304350 22/09/2023 JITENDRA 1719008008WL025473 JITENDRA 00415 SBIN0000477 1326 1326 Processed 11/11/2023 309468043 JITENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
127 KALAPIPAL MP-19-008-010-001/474
(JABDIYAGHARWAS) 		1719008010NRG24220920230308110 22/09/2023 RAGHUVEER SINGH GOUD 1719008010WL025948 RAGHUVEER SINGH GOUD 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 RAGHUVEERSINGHGOUD CENTRAL BANK OF INDIA(607115)
128 KALAPIPAL MP-19-008-015-001/144
(BAGODA) 		1719008080NRG24210920230308006 22/09/2023 PEERSINGH 1719008080WL025934 PEERSINGH 00415 SBIN0003214 884 884 Processed 10/11/2023 309468043 PEERSINGH STATE BANK OF INDIA(508548)
129 KALAPIPAL MP-19-008-015-002/226
(BAGODA) 		1719008015NRG24220920230308810 22/09/2023 EJANKUNWAR 1719008015WL026018 EJANKUNWAR 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 EJANKUNWAR STATE BANK OF INDIA(508548)
130 KALAPIPAL MP-19-008-015-002/226
(BAGODA) 		1719008015NRG24220920230308809 22/09/2023 LAKHAN SINGH CHAWDA 1719008015WL026018 LAKHAN SINGH CHAWDA 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 LAKHANSINGHCHAWDA STATE BANK OF INDIA(508548)
131 KALAPIPAL MP-19-008-015-002/356
(BAGODA) 		1719008015NRG24220920230308813 22/09/2023 OMPRAKASH MAMOLYA 1719008015WL026018 OMPRAKASH MAMOLYA 00415 SBIN0003214 1105 1105 Processed 10/11/2023 309468043 OMPRAKASHMAMOLYA STATE BANK OF INDIA(508548)
132 KALAPIPAL MP-19-008-015-002/69
(BAGODA) 		1719008015NRG24220920230308815 22/09/2023 VISHNU 1719008015WL026018 VISHNU 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 VISHNU STATE BANK OF INDIA(508548)
133 KALAPIPAL MP-19-008-025-001/1295
(TILAWADMAINA) 		1719008025NRG24210920230308013 22/09/2023 ghanshyam 1719008025WL025936 ghanshyam 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 ghanshyam STATE BANK OF INDIA(508548)
134 KALAPIPAL MP-19-008-025-001/1382
(TILAWADMAINA) 		1719008025NRG24210920230308015 22/09/2023 RAKESH KUMAR SIRSODIYA 1719008025WL025936 RAKESH KUMAR SIRSODIYA 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 RAKESHKUMARSIRSODIYA NARMADA JHABUA GRAMIN BANK(508515)
135 KALAPIPAL MP-19-008-025-001/1730
(TILAWADMAINA) 		1719008025NRG24210920230308016 22/09/2023 VIPIN CHOUDHARY 1719008025WL025936 VIPIN CHOUDHARY 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 VIPINCHOUDHARY STATE BANK OF INDIA(508548)
136 KALAPIPAL MP-19-008-066-001/637
(BHESAYANAGAN) 		1719008066NRG24220920230308645 22/09/2023 PREM BAI MEWADA 1719008066WL025998 PREM BAI MEWADA 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309468043 PREMBAIMEWADA STATE BANK OF INDIA(508548)
SubTotal 12597 12597
137 KALAPIPAL MP-19-008-007-001/1111
(BAWADIYAMAINA) 		1719008007NRG24220920230308504 22/09/2023 Deepak Meena 1719008007WL025984 Deepak Meena 00415 SBIN0030004 1326 1326 Processed 10/11/2023 309468043 DeepakMeena BANK OF INDIA(508505)
SubTotal 1326 1326
138 KALAPIPAL MP-19-008-025-001/1828
(TILAWADMAINA) 		1719008025NRG24210920230308019 22/09/2023 ASHOK KUMAR TOMAR 1719008025WL025937 ASHOK KUMAR TOMAR 00415 SBIN0030068 1326 1326 Processed 10/11/2023 309468043 ASHOKKUMARTOMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 KALAPIPAL MP-19-008-006-002/459
(PARDAKHEDI) 		1719008006NRG24220920230308649 22/09/2023 JOYTI MEENA 1719008006WL025999 JOYTI MEENA 00415 SBIN0030387 1326 1326 Processed 10/11/2023 309468043 JOYTIMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 KALAPIPAL MP-19-008-025-001/1829
(TILAWADMAINA) 		1719008025NRG24210920230308020 22/09/2023 RAJKUMAR TOMAR 1719008025WL025937 RAJKUMAR TOMAR 00415 SBIN0030412 1326 1326 Processed 10/11/2023 309468043 RAJKUMARTOMAR STATE BANK OF INDIA(508548)
141 KALAPIPAL MP-19-008-025-001/1830
(TILAWADMAINA) 		1719008025NRG24210920230308021 22/09/2023 BHUPENDRA TOMAR 1719008025WL025937 BHUPENDRA TOMAR 00415 SBIN0030412 1326 1326 Processed 10/11/2023 309468043 BHUPENDRATOMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
142 KALAPIPAL MP-19-008-010-001/501-B
(JABDIYAGHARWAS) 		1719008010NRG24220920230308119 22/09/2023 SUNIL DAS BAIRAGI 1719008010WL025948 SUNIL DAS BAIRAGI 00468 UBIN0572110 1326 1326 Processed 10/11/2023 309468043 SUNILDASBAIRAGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 KALAPIPAL MP-19-008-007-001/101
(BAWADIYAMAINA) 		1719008007NRG24220920230308511 22/09/2023 Pawan 1719008007WL025985 Pawan 00553 INDB0000241 1326 1326 Processed 10/11/2023 309468043 Pawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 KALAPIPAL MP-19-008-008-001/1355
(KHAJURIALAHDAD) 		1719008008NRG24190920230304351 22/09/2023 TEJ SINGH MEWADA 1719008008WL025473 TEJ SINGH MEWADA 00553 INDB0000476 1326 1326 Processed 10/11/2023 309468043 TEJSINGHMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
145 KALAPIPAL MP-19-008-007-001/1114
(BAWADIYAMAINA) 		1719008007NRG24220920230308512 22/09/2023 ACHAL SINGH MEWADA 1719008007WL025985 ACHAL SINGH MEWADA 00553 INDB0000805 1326 1326 Processed 10/11/2023 309468043 ACHALSINGHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 KALAPIPAL MP-19-008-010-001/501-A
(JABDIYAGHARWAS) 		1719008010NRG24220920230308118 22/09/2023 NEMKUNWAR RAJPUT 1719008010WL025948 NEMKUNWAR RAJPUT 00662 BDBL0001501 1326 1326 Processed 10/11/2023 309468043 NEMKUNWARRAJPUT YES BANK(607223)
147 KALAPIPAL MP-19-008-015-002/357
(BAGODA) 		1719008015NRG24220920230308814 22/09/2023 Mukesh Rajput 1719008015WL026018 Mukesh Rajput 00662 BDBL0001501 1326 1326 Processed 10/11/2023 309468043 MukeshRajput CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
148 KALAPIPAL MP-19-008-025-001/1266
(TILAWADMAINA) 		1719008025NRG24210920230308011 22/09/2023 SHELENDRA 1719008025WL025936 SHELENDRA 00697 BKID0MG0142 1326 1326 Processed 10/11/2023 309468043 SHELENDRA NARMADA JHABUA GRAMIN BANK(508515)
149 KALAPIPAL MP-19-008-025-001/275
(TILAWADMAINA) 		1719008025NRG24210920230308022 22/09/2023 BINDA BAI 1719008025WL025937 BINDA BAI 00697 BKID0MG0142 1326 1326 Processed 10/11/2023 309468043 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
150 KALAPIPAL MP-19-008-007-001/100
(BAWADIYAMAINA) 		1719008007NRG24220920230308508 22/09/2023 ACHAL MEWADA 1719008007WL025985 ACHAL MEWADA 00697 BKID0MG0146 1326 1326 Processed 10/11/2023 309468043 ACHALMEWADA NARMADA JHABUA GRAMIN BANK(508515)
151 KALAPIPAL MP-19-008-007-001/1128
(BAWADIYAMAINA) 		1719008007NRG24220920230308513 22/09/2023 Sunil Kumar 1719008007WL025985 Sunil Kumar 00697 BKID0MG0146 1326 1326 Processed 10/11/2023 309468043 SunilKumar BANK OF INDIA(508505)
152 KALAPIPAL MP-19-008-059-002/217
(CHARKHEDI) 		1719008059NRG24210920230308010 22/09/2023 MAHESH MEENA 1719008059WL025935 MAHESH MEENA 00697 BKID0MG0146 1326 1326 Processed 10/11/2023 309468043 MAHESHMEENA BANK OF INDIA(508505)
153 KALAPIPAL MP-19-008-066-001/107-A
(BHESAYANAGAN) 		1719008066NRG24220920230308639 22/09/2023 JITENDRA MEWADA 1719008066WL025998 JITENDRA MEWADA 00697 BKID0MG0146 1326 1326 Processed 10/11/2023 309468043 JITENDRAMEWADA CENTRAL BANK OF INDIA(607115)
154 KALAPIPAL MP-19-008-066-001/157-A
(BHESAYANAGAN) 		1719008066NRG24220920230308642 22/09/2023 Nitu Mewada 1719008066WL025998 Nitu Mewada 00697 BKID0MG0146 1326 1326 Processed 10/11/2023 309468043 NituMewada INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALAPIPAL MP-19-008-066-001/636
(BHESAYANAGAN) 		1719008066NRG24220920230308644 22/09/2023 VIJENDRA 1719008066WL025998 VIJENDRA 00697 BKID0MG0146 1326 1326 Processed 10/11/2023 309468043 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
156 KALAPIPAL MP-19-008-010-001/503
(JABDIYAGHARWAS) 		1719008010NRG24220920230308120 22/09/2023 VIJENDRA SINGH 1719008010WL025948 VIJENDRA SINGH 00697 BKID0MG0173 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KALAPIPAL MP-19-008-010-001/504-A
(JABDIYAGHARWAS) 		1719008010NRG24220920230308123 22/09/2023 RAGHUVIR SINGH 1719008010WL025948 RAGHUVIR SINGH 00697 BKID0MG0173 1326 1326 Processed 10/11/2023 309468043 RAGHUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_220923APB_FTO_282386 AXIS BANK UTIB0001223 KALAPIPAL 1326
2 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009013 MAINA 2652
4 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009017 ASHTA 1326
5 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
6 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009554 SHUJALPUR 2210
7 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009562 NANDANI 78455
8 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009566 KALAPIPAL 18785
9 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009816 PITAMPUR I E 1326
10 KALAPIPAL MP1719008_220923APB_FTO_282386 Bank of India BKID0009953 KURAWAR 1326
11 KALAPIPAL MP1719008_220923APB_FTO_282386 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
12 KALAPIPAL MP1719008_220923APB_FTO_282386 Canara Bank CNRB0017895 Araniakalan 11713
13 KALAPIPAL MP1719008_220923APB_FTO_282386 Central Bank Of India CBIN0281084 KALAPIPAL 9282
14 KALAPIPAL MP1719008_220923APB_FTO_282386 Central Bank Of India CBIN0282818 POCHANER 7956
15 KALAPIPAL MP1719008_220923APB_FTO_282386 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 6630
16 KALAPIPAL MP1719008_220923APB_FTO_282386 HDFC bank HDFC0002140 RAU 1326
17 KALAPIPAL MP1719008_220923APB_FTO_282386 IDBI Bank IBKL0000405 SEHORE 6630
18 KALAPIPAL MP1719008_220923APB_FTO_282386 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
19 KALAPIPAL MP1719008_220923APB_FTO_282386 Indian Bank IDIB000S674 SHUJALPUR 1105
20 KALAPIPAL MP1719008_220923APB_FTO_282386 Punjab National Bank PUNB0238100 KHOKHRA KALAN 5304
21 KALAPIPAL MP1719008_220923APB_FTO_282386 State Bank of India SBIN0000477 SEHORE 1326
22 KALAPIPAL MP1719008_220923APB_FTO_282386 State Bank of India SBIN0003214 SHUJALPUR 12597
23 KALAPIPAL MP1719008_220923APB_FTO_282386 State Bank of India SBIN0030004 BAIRAGARH, BHOPAL 1326
24 KALAPIPAL MP1719008_220923APB_FTO_282386 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
25 KALAPIPAL MP1719008_220923APB_FTO_282386 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
26 KALAPIPAL MP1719008_220923APB_FTO_282386 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 2652
27 KALAPIPAL MP1719008_220923APB_FTO_282386 Union Bank of India UBIN0572110 ASHTA 1326
28 KALAPIPAL MP1719008_220923APB_FTO_282386 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
29 KALAPIPAL MP1719008_220923APB_FTO_282386 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
30 KALAPIPAL MP1719008_220923APB_FTO_282386 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
31 KALAPIPAL MP1719008_220923APB_FTO_282386 Bandhan Bank Limited BDBL0001501 SHUJALPUR 2652
32 KALAPIPAL MP1719008_220923APB_FTO_282386 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 2652
33 KALAPIPAL MP1719008_220923APB_FTO_282386 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 7956
34 KALAPIPAL MP1719008_220923APB_FTO_282386 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 2652

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