Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_070623APB_FTO_77277
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-19-008-001-002/579
(PASISAR) 		1719008001NRG24070620230105685 07/06/2023 ARJUN SINGH 1719008001WL007358 ARJUN SINGH 00032 UTIB0001223 1326 1326 Processed 12/06/2023 297854465 ARJUNSINGH AXIS BANK(607153)
2 KALAPIPAL MP-19-008-060-001/378
(ALANYA) 		1719008060NRG24070620230107135 07/06/2023 KAMLESH 1719008060WL007433 KAMLESH 00032 UTIB0001223 1326 1326 Processed 12/06/2023 297854465 KAMLESH CANARA BANK(508532)
3 KALAPIPAL MP-19-008-060-001/500
(ALANYA) 		1719008060NRG24070620230107144 07/06/2023 TARAVAR SINGH 1719008060WL007433 TARAVAR SINGH 00032 UTIB0001223 1326 1326 Processed 12/06/2023 297854465 TARAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KALAPIPAL MP-19-008-001-001/547
(PASISAR) 		1719008001NRG24070620230105661 07/06/2023 SUKHDEW SEN 1719008001WL007358 SUKHDEW SEN 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 SUKHDEWSEN BANK OF BARODA(606985)
5 KALAPIPAL MP-19-008-001-001/630
(PASISAR) 		1719008001NRG24070620230105663 07/06/2023 ALKA MEWADA 1719008001WL007358 ALKA MEWADA 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 ALKAMEWADA BANK OF BARODA(606985)
6 KALAPIPAL MP-19-008-017-001/952
(PANCHDAHRIYA) 		1719008017NRG24060620230104733 07/06/2023 YOGENDRA PARMAR 1719008017WL007297 YOGENDRA PARMAR 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 YOGENDRAPARMAR BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-020-001/2204
(BERCHHADATAR) 		1719008020NRG24070620230105629 07/06/2023 POOJA 1719008020WL007354 POOJA 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 POOJA BANK OF BARODA(606985)
8 KALAPIPAL MP-19-008-020-001/2204
(BERCHHADATAR) 		1719008020NRG24070620230105628 07/06/2023 VIRENDRA 1719008020WL007354 VIRENDRA 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 VIRENDRA BANK OF BARODA(606985)
9 KALAPIPAL MP-19-008-020-001/2249
(BERCHHADATAR) 		1719008020NRG24070620230105643 07/06/2023 MAMTA BAI 1719008020WL007356 MAMTA BAI 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 MAMTABAI BANK OF BARODA(606985)
10 KALAPIPAL MP-19-008-060-001/524
(ALANYA) 		1719008060NRG24070620230107147 07/06/2023 JITENDRA MALVIYA 1719008060WL007433 JITENDRA MALVIYA 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 JITENDRAMALVIYA BANK OF BARODA(606985)
11 KALAPIPAL MP-19-008-060-001/541
(ALANYA) 		1719008060NRG24070620230107200 07/06/2023 POONAMCHAND 1719008060WL007434 POONAMCHAND 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 297854465 POONAMCHAND BANK OF BARODA(606985)
SubTotal 10608 10608
12 KALAPIPAL MP-19-008-001-001/544
(PASISAR) 		1719008001NRG24070620230105710 07/06/2023 BHOJRAJ MEWADA 1719008001WL007360 BHOJRAJ MEWADA 00045 BARB0VJKPIP 1326 1326 Processed 12/06/2023 297854465 BHOJRAJMEWADA BANK OF BARODA(606985)
13 KALAPIPAL MP-19-008-001-001/635
(PASISAR) 		1719008001NRG24070620230105669 07/06/2023 GAJRAJ SINGH MEWADA 1719008001WL007358 GAJRAJ SINGH MEWADA 00045 BARB0VJKPIP 1326 1326 Processed 12/06/2023 297854465 GAJRAJSINGHMEWADA STATE BANK OF INDIA(508548)
14 KALAPIPAL MP-19-008-015-002/90
(BAGODA) 		1719008015NRG24070620230106611 07/06/2023 UMA RAJPUT 1719008015WL007410 UMA RAJPUT 00045 BARB0VJKPIP 1326 1326 Processed 12/06/2023 297854465 UMARAJPUT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 KALAPIPAL MP-19-008-015-002/98
(BAGODA) 		1719008015NRG24070620230106613 07/06/2023 TEJSINGH 1719008015WL007410 TEJSINGH 00048 BKID0009554 1326 1326 Processed 12/06/2023 297854465 TEJSINGH STATE BANK OF INDIA(508548)
16 KALAPIPAL MP-19-008-017-002/180
(PANCHDAHRIYA) 		1719008017NRG24060620230104736 07/06/2023 krasna gopal 1719008017WL007297 krasna gopal 00048 BKID0009554 1326 1326 Processed 12/06/2023 297854465 krasnagopal HDFC BANK LTD(607152)
SubTotal 2652 2652
17 KALAPIPAL MP-19-008-001-002/111
(PASISAR) 		1719008001NRG24070620230105675 07/06/2023 KAILASH 1719008001WL007358 KAILASH 00048 BKID0009560 1326 1326 Processed 12/06/2023 297854465 KAILASH BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-015-002/136
(BAGODA) 		1719008015NRG24070620230106591 07/06/2023 BANAS 1719008015WL007410 BANAS 00048 BKID0009560 1326 1326 Processed 12/06/2023 297854465 BANAS BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-015-002/266
(BAGODA) 		1719008015NRG24070620230106600 07/06/2023 GOVIND SINGH 1719008015WL007410 GOVIND SINGH 00048 BKID0009560 1326 1326 Processed 12/06/2023 297854465 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KALAPIPAL MP-19-008-020-001/2205
(BERCHHADATAR) 		1719008020NRG24070620230105630 07/06/2023 DHARMENDRA 1719008020WL007354 DHARMENDRA 00048 BKID0009560 1326 1326 Processed 12/06/2023 297854465 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
21 KALAPIPAL MP-19-008-060-001/11
(ALANYA) 		1719008060NRG24070620230107153 07/06/2023 santosh 1719008060WL007434 santosh 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 santosh BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-060-001/111
(ALANYA) 		1719008060NRG24070620230107154 07/06/2023 deavkran 1719008060WL007434 deavkran 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 deavkran BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-060-001/200
(ALANYA) 		1719008060NRG24070620230107158 07/06/2023 Tajsingh 1719008060WL007434 Tajsingh 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 Tajsingh BANK OF INDIA(508505)
24 KALAPIPAL MP-19-008-060-001/214
(ALANYA) 		1719008060NRG24070620230107128 07/06/2023 MUKESH 1719008060WL007433 MUKESH 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 MUKESH BANK OF INDIA(508505)
25 KALAPIPAL MP-19-008-060-001/305
(ALANYA) 		1719008060NRG24070620230107129 07/06/2023 RADHESHYAM 1719008060WL007433 RADHESHYAM 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 RADHESHYAM BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-060-001/350
(ALANYA) 		1719008060NRG24070620230107133 07/06/2023 JITENDRA 1719008060WL007433 JITENDRA 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 JITENDRA CENTRAL BANK OF INDIA(607115)
27 KALAPIPAL MP-19-008-060-001/353
(ALANYA) 		1719008060NRG24070620230107163 07/06/2023 VIKRAM SINGH 1719008060WL007434 VIKRAM SINGH 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 VIKRAMSINGH BANK OF INDIA(508505)
28 KALAPIPAL MP-19-008-060-001/390
(ALANYA) 		1719008060NRG24070620230107168 07/06/2023 karan singh 1719008060WL007434 karan singh 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 karansingh BANK OF INDIA(508505)
29 KALAPIPAL MP-19-008-060-001/400
(ALANYA) 		1719008060NRG24070620230107170 07/06/2023 LAKHAN 1719008060WL007434 LAKHAN 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 LAKHAN BANK OF INDIA(508505)
30 KALAPIPAL MP-19-008-060-001/406
(ALANYA) 		1719008060NRG24070620230107173 07/06/2023 RAJARAM 1719008060WL007434 RAJARAM 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 RAJARAM BANK OF INDIA(508505)
31 KALAPIPAL MP-19-008-060-001/457
(ALANYA) 		1719008060NRG24070620230107141 07/06/2023 PAPPU 1719008060WL007433 PAPPU 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 PAPPU BANK OF INDIA(508505)
32 KALAPIPAL MP-19-008-060-001/473
(ALANYA) 		1719008060NRG24070620230107184 07/06/2023 RADHESHYAM 1719008060WL007434 RADHESHYAM 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 RADHESHYAM BANK OF INDIA(508505)
33 KALAPIPAL MP-19-008-060-001/474
(ALANYA) 		1719008060NRG24070620230107185 07/06/2023 CHANDAR 1719008060WL007434 CHANDAR 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 CHANDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 KALAPIPAL MP-19-008-060-001/488
(ALANYA) 		1719008060NRG24070620230107143 07/06/2023 RAJAMUNNI 1719008060WL007433 RAJAMUNNI 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 RAJAMUNNI FINCARE SMALL FINANCE BANK LTD(608304)
35 KALAPIPAL MP-19-008-060-001/492
(ALANYA) 		1719008060NRG24070620230107189 07/06/2023 KRISHAN GOPAL 1719008060WL007434 KRISHAN GOPAL 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 KRISHANGOPAL BANK OF INDIA(508505)
36 KALAPIPAL MP-19-008-060-001/493
(ALANYA) 		1719008060NRG24070620230107190 07/06/2023 SUGAN RAJPUT 1719008060WL007434 SUGAN RAJPUT 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 SUGANRAJPUT BANK OF INDIA(508505)
37 KALAPIPAL MP-19-008-060-001/576
(ALANYA) 		1719008060NRG24070620230107150 07/06/2023 GOPAL SINGH 1719008060WL007433 GOPAL SINGH 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 GOPALSINGH BANK OF INDIA(508505)
38 KALAPIPAL MP-19-008-067-001/992
(BHAISAYAGADHA) 		1719008067NRG24060620230103986 07/06/2023 Suraj Singh 1719008067WL007198 Suraj Singh 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 SurajSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 KALAPIPAL MP-19-008-070-001/180
(SEMLIYA) 		1719008070NRG24060620230104815 07/06/2023 SHARDA BAI PATIDAR WO RAKESH KUMAR 1719008070WL007308 SHARDA BAI PATIDAR WO RAKESH KUMAR 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 SHARDABAIPATIDARWORAKESHKUMAR PUNJAB NATIONAL BANK(508568)
40 KALAPIPAL MP-19-008-070-001/309
(SEMLIYA) 		1719008070NRG24060620230104816 07/06/2023 JAALEM 1719008070WL007308 JAALEM 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 JAALEM BANK OF INDIA(508505)
41 KALAPIPAL MP-19-008-070-001/312
(SEMLIYA) 		1719008070NRG24060620230104818 07/06/2023 MUKESH PATIDAR 1719008070WL007308 MUKESH PATIDAR 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 MUKESHPATIDAR HDFC BANK LTD(607152)
42 KALAPIPAL MP-19-008-070-001/386
(SEMLIYA) 		1719008070NRG24060620230104835 07/06/2023 VIKRAM 1719008070WL007308 VIKRAM 00048 BKID0009562 1326 1326 Processed 12/06/2023 297854465 VIKRAM BANK OF INDIA(508505)
SubTotal 29172 29172
43 KALAPIPAL MP-19-008-001-001/310
(PASISAR) 		1719008001NRG24070620230105645 07/06/2023 NARBAD 1719008001WL007358 NARBAD 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 NARBAD BANK OF INDIA(508505)
44 KALAPIPAL MP-19-008-001-001/361
(PASISAR) 		1719008001NRG24070620230105705 07/06/2023 GOVIND SINGH 1719008001WL007360 GOVIND SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 GOVINDSINGH BANK OF INDIA(508505)
45 KALAPIPAL MP-19-008-001-001/364
(PASISAR) 		1719008001NRG24070620230105706 07/06/2023 TEJSINGH 1719008001WL007360 TEJSINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 TEJSINGH BANK OF INDIA(508505)
46 KALAPIPAL MP-19-008-001-001/443
(PASISAR) 		1719008001NRG24070620230105647 07/06/2023 SANJAY MEWADA 1719008001WL007358 SANJAY MEWADA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 SANJAYMEWADA CANARA BANK(508532)
47 KALAPIPAL MP-19-008-001-001/450
(PASISAR) 		1719008001NRG24070620230105649 07/06/2023 ARVIND MEWADA 1719008001WL007358 ARVIND MEWADA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 ARVINDMEWADA BANK OF INDIA(508505)
48 KALAPIPAL MP-19-008-001-001/468
(PASISAR) 		1719008001NRG24070620230105651 07/06/2023 CHINTA BAI 1719008001WL007358 CHINTA BAI 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 CHINTABAI CANARA BANK(508532)
49 KALAPIPAL MP-19-008-001-001/474
(PASISAR) 		1719008001NRG24070620230105652 07/06/2023 BHANU SINGH 1719008001WL007358 BHANU SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 BHANUSINGH BANK OF INDIA(508505)
50 KALAPIPAL MP-19-008-001-001/506
(PASISAR) 		1719008001NRG24070620230105655 07/06/2023 RAKESH SINGH 1719008001WL007358 RAKESH SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 RAKESHSINGH BANK OF INDIA(508505)
51 KALAPIPAL MP-19-008-001-001/515
(PASISAR) 		1719008001NRG24070620230105658 07/06/2023 JITENDRA MEWADA 1719008001WL007358 JITENDRA MEWADA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 JITENDRAMEWADA BANK OF INDIA(508505)
52 KALAPIPAL MP-19-008-001-001/634
(PASISAR) 		1719008001NRG24070620230105668 07/06/2023 SHUBHAM MEWADA 1719008001WL007358 SHUBHAM MEWADA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 SHUBHAMMEWADA BANK OF INDIA(508505)
53 KALAPIPAL MP-19-008-001-002/137
(PASISAR) 		1719008001NRG24070620230105677 07/06/2023 MANORAMA 1719008001WL007358 MANORAMA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 MANORAMA BANK OF INDIA(508505)
54 KALAPIPAL MP-19-008-001-002/435
(PASISAR) 		1719008001NRG24070620230105678 07/06/2023 DEEPIKA 1719008001WL007358 DEEPIKA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 DEEPIKA INDUSIND BANK(607189)
55 KALAPIPAL MP-19-008-001-002/482
(PASISAR) 		1719008001NRG24070620230105680 07/06/2023 PREM SINGH 1719008001WL007358 PREM SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 PREMSINGH BANK OF INDIA(508505)
56 KALAPIPAL MP-19-008-001-002/503
(PASISAR) 		1719008001NRG24070620230105683 07/06/2023 DEVKARAN 1719008001WL007358 DEVKARAN 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 DEVKARAN BANK OF INDIA(508505)
57 KALAPIPAL MP-19-008-001-002/618
(PASISAR) 		1719008001NRG24070620230105688 07/06/2023 DINESH KUMAR MEWADA 1719008001WL007358 DINESH KUMAR MEWADA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 DINESHKUMARMEWADA BANK OF INDIA(508505)
58 KALAPIPAL MP-19-008-001-002/621
(PASISAR) 		1719008001NRG24070620230105691 07/06/2023 BHAGWAT MEWADA 1719008001WL007358 BHAGWAT MEWADA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 BHAGWATMEWADA BANK OF INDIA(508505)
59 KALAPIPAL MP-19-008-001-002/622
(PASISAR) 		1719008001NRG24070620230105693 07/06/2023 BHAGVAT SINGH 1719008001WL007358 BHAGVAT SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 BHAGVATSINGH BANK OF INDIA(508505)
60 KALAPIPAL MP-19-008-002-001/1144
(FARAD) 		1719008002NRG24060620230104777 07/06/2023 SIDHNATH PARMAR 1719008002WL007300 SIDHNATH PARMAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 SIDHNATHPARMAR BANK OF INDIA(508505)
61 KALAPIPAL MP-19-008-002-001/596
(FARAD) 		1719008002NRG24060620230104778 07/06/2023 BHAGVAN SINGH PARMAR 1719008002WL007300 BHAGVAN SINGH PARMAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 BHAGVANSINGHPARMAR ICICI BANK LTD(508534)
62 KALAPIPAL MP-19-008-002-001/649
(FARAD) 		1719008002NRG24060620230104779 07/06/2023 HANUMAT 1719008002WL007300 HANUMAT 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 HANUMAT ICICI BANK LTD(508534)
63 KALAPIPAL MP-19-008-002-001/777
(FARAD) 		1719008002NRG24060620230104783 07/06/2023 BHOJRAJ PARMAR 1719008002WL007300 BHOJRAJ PARMAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 BHOJRAJPARMAR BANK OF INDIA(508505)
64 KALAPIPAL MP-19-008-020-001/1949
(BERCHHADATAR) 		1719008020NRG24070620230105641 07/06/2023 MANGILAL 1719008020WL007356 MANGILAL 00048 BKID0009566 2652 2652 Processed 12/06/2023 297854465 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAPIPAL MP-19-008-020-001/2206
(BERCHHADATAR) 		1719008020NRG24070620230105633 07/06/2023 RAJKUMAR 1719008020WL007354 RAJKUMAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 RAJKUMAR BANK OF INDIA(508505)
66 KALAPIPAL MP-19-008-035-001/101
(DHUBOTI) 		1719008035NRG24060620230104017 07/06/2023 GOVIND 1719008035WL007204 GOVIND 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 GOVIND BANK OF INDIA(508505)
67 KALAPIPAL MP-19-008-035-001/102
(DHUBOTI) 		1719008035NRG24060620230104018 07/06/2023 JIVAN SINGH 1719008035WL007204 JIVAN SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 JIVANSINGH BANK OF INDIA(508505)
68 KALAPIPAL MP-19-008-035-001/161
(DHUBOTI) 		1719008035NRG24060620230104023 07/06/2023 SAGAR BAI 1719008035WL007204 SAGAR BAI 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 SAGARBAI BANK OF INDIA(508505)
69 KALAPIPAL MP-19-008-035-001/9
(DHUBOTI) 		1719008035NRG24060620230104026 07/06/2023 DHANSINGH 1719008035WL007204 DHANSINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 DHANSINGH BANK OF INDIA(508505)
70 KALAPIPAL MP-19-008-040-001/509
(GHATTIMUKHTYARPUR) 		1719008040NRG24070620230105410 07/06/2023 RADHA BAI 1719008040WL007344 RADHA BAI 00048 BKID0009566 2652 2652 Processed 12/06/2023 297854465 RADHABAI BANK OF INDIA(508505)
71 KALAPIPAL MP-19-008-060-001/144
(ALANYA) 		1719008060NRG24070620230107157 07/06/2023 kamal 1719008060WL007434 kamal 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 kamal BANK OF INDIA(508505)
72 KALAPIPAL MP-19-008-060-001/164
(ALANYA) 		1719008060NRG24070620230107127 07/06/2023 GYANSINGH 1719008060WL007433 GYANSINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 GYANSINGH BANK OF INDIA(508505)
73 KALAPIPAL MP-19-008-060-001/293
(ALANYA) 		1719008060NRG24070620230107161 07/06/2023 GHANSHYAM 1719008060WL007434 GHANSHYAM 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 GHANSHYAM BANK OF INDIA(508505)
74 KALAPIPAL MP-19-008-060-001/310
(ALANYA) 		1719008060NRG24070620230107162 07/06/2023 SANJAY 1719008060WL007434 SANJAY 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
75 KALAPIPAL MP-19-008-060-001/365
(ALANYA) 		1719008060NRG24070620230107164 07/06/2023 HOSHIYAR SINGH NARAYAN SINGH 1719008060WL007434 HOSHIYAR SINGH NARAYAN SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 HOSHIYARSINGHNARAYANSINGH BANK OF INDIA(508505)
76 KALAPIPAL MP-19-008-060-001/373
(ALANYA) 		1719008060NRG24070620230107166 07/06/2023 MANKURE BAI 1719008060WL007434 MANKURE BAI 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 MANKUREBAI BANK OF INDIA(508505)
77 KALAPIPAL MP-19-008-060-001/373
(ALANYA) 		1719008060NRG24070620230107165 07/06/2023 Mohan 1719008060WL007434 Mohan 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAPIPAL MP-19-008-060-001/391
(ALANYA) 		1719008060NRG24070620230107169 07/06/2023 kaluram 1719008060WL007434 kaluram 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 kaluram STATE BANK OF INDIA(508548)
79 KALAPIPAL MP-19-008-060-001/402
(ALANYA) 		1719008060NRG24070620230107172 07/06/2023 MANOJ KUMAR 1719008060WL007434 MANOJ KUMAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 MANOJKUMAR BANK OF INDIA(508505)
80 KALAPIPAL MP-19-008-060-001/406
(ALANYA) 		1719008060NRG24070620230107174 07/06/2023 NANDLAL 1719008060WL007434 NANDLAL 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 NANDLAL BANK OF INDIA(508505)
81 KALAPIPAL MP-19-008-060-001/431
(ALANYA) 		1719008060NRG24070620230107176 07/06/2023 VIJENDRA 1719008060WL007434 VIJENDRA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 VIJENDRA BANK OF INDIA(508505)
82 KALAPIPAL MP-19-008-060-001/432
(ALANYA) 		1719008060NRG24070620230107177 07/06/2023 RAJENDRA 1719008060WL007434 RAJENDRA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 RAJENDRA BANK OF INDIA(508505)
83 KALAPIPAL MP-19-008-060-001/441
(ALANYA) 		1719008060NRG24070620230107178 07/06/2023 Mukesh 1719008060WL007434 Mukesh 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 Mukesh BANK OF INDIA(508505)
84 KALAPIPAL MP-19-008-060-001/442
(ALANYA) 		1719008060NRG24070620230107179 07/06/2023 KADARSINGH 1719008060WL007434 KADARSINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 KADARSINGH BANK OF INDIA(508505)
85 KALAPIPAL MP-19-008-060-001/463
(ALANYA) 		1719008060NRG24070620230107181 07/06/2023 DENESH 1719008060WL007434 DENESH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 DENESH BANK OF INDIA(508505)
86 KALAPIPAL MP-19-008-060-001/480
(ALANYA) 		1719008060NRG24070620230107187 07/06/2023 DIPENDRA 1719008060WL007434 DIPENDRA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 DIPENDRA BANK OF INDIA(508505)
87 KALAPIPAL MP-19-008-060-001/520
(ALANYA) 		1719008060NRG24070620230107145 07/06/2023 RAYSINGH MALVIYA 1719008060WL007433 RAYSINGH MALVIYA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 RAYSINGHMALVIYA STATE BANK OF INDIA(508548)
88 KALAPIPAL MP-19-008-060-001/520
(ALANYA) 		1719008060NRG24070620230107146 07/06/2023 RINA BAI 1719008060WL007433 RINA BAI 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 RINABAI BANK OF INDIA(508505)
89 KALAPIPAL MP-19-008-060-001/529
(ALANYA) 		1719008060NRG24070620230107194 07/06/2023 HIDU SINGH RAJPUT 1719008060WL007434 HIDU SINGH RAJPUT 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 HIDUSINGHRAJPUT BANK OF INDIA(508505)
90 KALAPIPAL MP-19-008-060-001/537
(ALANYA) 		1719008060NRG24070620230107198 07/06/2023 HARIPRASAD 1719008060WL007434 HARIPRASAD 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 HARIPRASAD BANK OF INDIA(508505)
91 KALAPIPAL MP-19-008-060-001/539
(ALANYA) 		1719008060NRG24070620230107199 07/06/2023 GAJRAJ SINGH 1719008060WL007434 GAJRAJ SINGH 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 GAJRAJSINGH BANK OF INDIA(508505)
92 KALAPIPAL MP-19-008-060-001/543
(ALANYA) 		1719008060NRG24070620230107202 07/06/2023 HEMLATA 1719008060WL007434 HEMLATA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 HEMLATA BANK OF INDIA(508505)
93 KALAPIPAL MP-19-008-060-001/575
(ALANYA) 		1719008060NRG24070620230107148 07/06/2023 RAMBABU 1719008060WL007433 RAMBABU 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 RAMBABU CENTRAL BANK OF INDIA(607115)
94 KALAPIPAL MP-19-008-060-001/82
(ALANYA) 		1719008060NRG24070620230107152 07/06/2023 RAMNARAYAN 1719008060WL007433 RAMNARAYAN 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 RAMNARAYAN BANK OF INDIA(508505)
95 KALAPIPAL MP-19-008-062-001/232
(JABDI) 		1719008062NRG24070620230105740 07/06/2023 SALGRAM NANDRAM MEENA 1719008062WL007366 SALGRAM NANDRAM MEENA 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 SALGRAMNANDRAMMEENA BANK OF INDIA(508505)
96 KALAPIPAL MP-19-008-070-001/100-A
(SEMLIYA) 		1719008070NRG24060620230104809 07/06/2023 aniket patidar 1719008070WL007308 aniket patidar 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 aniketpatidar BANK OF INDIA(508505)
97 KALAPIPAL MP-19-008-070-001/312
(SEMLIYA) 		1719008070NRG24060620230104819 07/06/2023 MONU PATIDAR WO MUKESH PATIDAR 1719008070WL007308 MONU PATIDAR WO MUKESH PATIDAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 MONUPATIDARWOMUKESHPATIDAR HDFC BANK LTD(607152)
98 KALAPIPAL MP-19-008-070-001/322
(SEMLIYA) 		1719008070NRG24060620230104820 07/06/2023 MANOJ NARAYAN PRASAD PATIDAR 1719008070WL007308 MANOJ NARAYAN PRASAD PATIDAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 MANOJNARAYANPRASADPATIDAR PUNJAB NATIONAL BANK(508568)
99 KALAPIPAL MP-19-008-070-001/335
(SEMLIYA) 		1719008070NRG24060620230104822 07/06/2023 KAILASHNARAYAN DEVBAKASHPATIDAR 1719008070WL007308 KAILASHNARAYAN DEVBAKASHPATIDAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 KAILASHNARAYANDEVBAKASHPATIDAR BANK OF INDIA(508505)
100 KALAPIPAL MP-19-008-070-001/347
(SEMLIYA) 		1719008070NRG24060620230104825 07/06/2023 bhagirath prasad ramprasad patidar 1719008070WL007308 bhagirath prasad ramprasad patidar 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 bhagirathprasadramprasadpatidar BANK OF INDIA(508505)
101 KALAPIPAL MP-19-008-070-001/351
(SEMLIYA) 		1719008070NRG24060620230104827 07/06/2023 rajendra vishnu patidar 1719008070WL007308 rajendra vishnu patidar 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 rajendravishnupatidar BANK OF INDIA(508505)
102 KALAPIPAL MP-19-008-070-001/358
(SEMLIYA) 		1719008070NRG24060620230104829 07/06/2023 mahendra dhannalal patidar 1719008070WL007308 mahendra dhannalal patidar 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 mahendradhannalalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALAPIPAL MP-19-008-070-001/377
(SEMLIYA) 		1719008070NRG24060620230104832 07/06/2023 premnarayan durgaprasad patidar 1719008070WL007308 premnarayan durgaprasad patidar 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 premnarayandurgaprasadpatidar NARMADA JHABUA GRAMIN BANK(508515)
104 KALAPIPAL MP-19-008-070-001/381
(SEMLIYA) 		1719008070NRG24060620230104834 07/06/2023 rajesh kumar dhannalal patidar 1719008070WL007308 rajesh kumar dhannalal patidar 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 rajeshkumardhannalalpatidar PUNJAB NATIONAL BANK(508568)
105 KALAPIPAL MP-19-008-070-001/395
(SEMLIYA) 		1719008070NRG24060620230104836 07/06/2023 omprakash ramnarayan patidar 1719008070WL007308 omprakash ramnarayan patidar 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 omprakashramnarayanpatidar PUNJAB NATIONAL BANK(508568)
106 KALAPIPAL MP-19-008-070-001/430
(SEMLIYA) 		1719008070NRG24060620230104838 07/06/2023 SANTOSH LAXMINARAYAN 1719008070WL007308 SANTOSH LAXMINARAYAN 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 SANTOSHLAXMINARAYAN INDUSIND BANK(607189)
107 KALAPIPAL MP-19-008-070-001/446
(SEMLIYA) 		1719008070NRG24060620230104840 07/06/2023 KIRAN PATIDAR 1719008070WL007308 KIRAN PATIDAR 00048 BKID0009566 1326 1326 Processed 12/06/2023 297854465 KIRANPATIDAR BANK OF INDIA(508505)
SubTotal 88842 88842
108 KALAPIPAL MP-19-008-044-002/596
(LASUDALYAPATLA) 		1719008044NRG24070620230106555 07/06/2023 Aazad bhilala 1719008044WL007408 Aazad bhilala 00048 BKID0009953 1105 1105 Processed 12/06/2023 297854465 Aazadbhilala BANK OF INDIA(508505)
109 KALAPIPAL MP-19-008-044-002/625
(LASUDALYAPATLA) 		1719008044NRG24070620230106556 07/06/2023 Ashok sharma 1719008044WL007408 Ashok sharma 00048 BKID0009953 1105 1105 Processed 12/06/2023 297854465 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
110 KALAPIPAL MP-19-008-044-002/689
(LASUDALYAPATLA) 		1719008044NRG24070620230106557 07/06/2023 SAMNDER 1719008044WL007408 SAMNDER 00048 BKID0009953 1105 1105 Processed 12/06/2023 297854465 SAMNDER BANK OF INDIA(508505)
111 KALAPIPAL MP-19-008-044-002/731
(LASUDALYAPATLA) 		1719008044NRG24070620230106563 07/06/2023 JITEND 1719008044WL007408 JITEND 00048 BKID0009953 1105 1105 Processed 12/06/2023 297854465 JITEND BANK OF INDIA(508505)
SubTotal 4420 4420
112 KALAPIPAL MP-19-008-001-002/490
(PASISAR) 		1719008001NRG24070620230105681 07/06/2023 SUNIL MEWADA 1719008001WL007358 SUNIL MEWADA 00078 CNRB0004756 1326 1326 Processed 12/06/2023 297854465 SUNILMEWADA CANARA BANK(508532)
113 KALAPIPAL MP-19-008-060-001/477
(ALANYA) 		1719008060NRG24070620230107186 07/06/2023 RAJENDRA SINGH 1719008060WL007434 RAJENDRA SINGH 00078 CNRB0004756 1326 1326 Processed 12/06/2023 297854465 RAJENDRASINGH CANARA BANK(508532)
SubTotal 2652 2652
114 KALAPIPAL MP-19-008-001-001/636
(PASISAR) 		1719008001NRG24070620230105671 07/06/2023 RAGHURAJ 1719008001WL007358 RAGHURAJ 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 RAGHURAJ BANK OF INDIA(508505)
115 KALAPIPAL MP-19-008-020-001/1973
(BERCHHADATAR) 		1719008020NRG24070620230105698 07/06/2023 RUPKUWAR 1719008020WL007360 RUPKUWAR 00078 CNRB0005992 2652 2652 Processed 12/06/2023 297854465 RUPKUWAR CANARA BANK(508532)
116 KALAPIPAL MP-19-008-020-001/1973
(BERCHHADATAR) 		1719008020NRG24070620230105697 07/06/2023 SURESHCHANDRA 1719008020WL007360 SURESHCHANDRA 00078 CNRB0005992 2652 2652 Processed 12/06/2023 297854465 SURESHCHANDRA CANARA BANK(508532)
117 KALAPIPAL MP-19-008-035-001/125
(DHUBOTI) 		1719008035NRG24060620230104019 07/06/2023 KUMER SINGH MEWADA 1719008035WL007204 KUMER SINGH MEWADA 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 KUMERSINGHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
118 KALAPIPAL MP-19-008-060-001/350
(ALANYA) 		1719008060NRG24070620230107132 07/06/2023 shivpal 1719008060WL007433 shivpal 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 shivpal CANARA BANK(508532)
119 KALAPIPAL MP-19-008-060-001/351
(ALANYA) 		1719008060NRG24070620230107134 07/06/2023 Jagdesh 1719008060WL007433 Jagdesh 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 Jagdesh BANK OF INDIA(508505)
120 KALAPIPAL MP-19-008-060-001/400
(ALANYA) 		1719008060NRG24070620230107171 07/06/2023 MAKHAN 1719008060WL007434 MAKHAN 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 MAKHAN CANARA BANK(508532)
121 KALAPIPAL MP-19-008-060-001/411
(ALANYA) 		1719008060NRG24070620230107175 07/06/2023 GOVIND 1719008060WL007434 GOVIND 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 GOVIND CANARA BANK(508532)
122 KALAPIPAL MP-19-008-060-001/447
(ALANYA) 		1719008060NRG24070620230107140 07/06/2023 TARVARSINGH 1719008060WL007433 TARVARSINGH 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 TARVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KALAPIPAL MP-19-008-060-001/47
(ALANYA) 		1719008060NRG24070620230107182 07/06/2023 NABAL SINGH 1719008060WL007434 NABAL SINGH 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 NABALSINGH BANK OF INDIA(508505)
124 KALAPIPAL MP-19-008-060-001/47
(ALANYA) 		1719008060NRG24070620230107183 07/06/2023 NADAN BAI 1719008060WL007434 NADAN BAI 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 NADANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
125 KALAPIPAL MP-19-008-060-001/513
(ALANYA) 		1719008060NRG24070620230107192 07/06/2023 SORAM BAI RAJPUT 1719008060WL007434 SORAM BAI RAJPUT 00078 CNRB0005992 1326 1326 Rejected 12/06/2023 297854465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KALAPIPAL MP-19-008-060-001/521
(ALANYA) 		1719008060NRG24070620230107193 07/06/2023 ARUN MALVIYA 1719008060WL007434 ARUN MALVIYA 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 ARUNMALVIYA BANK OF INDIA(508505)
127 KALAPIPAL MP-19-008-070-001/105-A
(SEMLIYA) 		1719008070NRG24060620230104811 07/06/2023 SURAJ JATAV 1719008070WL007308 SURAJ JATAV 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 SURAJJATAV CANARA BANK(508532)
128 KALAPIPAL MP-19-008-070-001/339
(SEMLIYA) 		1719008070NRG24060620230104824 07/06/2023 KAMLA PRASAD 1719008070WL007308 KAMLA PRASAD 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 KAMLAPRASAD CANARA BANK(508532)
129 KALAPIPAL MP-19-008-070-001/339
(SEMLIYA) 		1719008070NRG24060620230104823 07/06/2023 KULDEEP PATIDAR 1719008070WL007308 KULDEEP PATIDAR 00078 CNRB0005992 1326 1326 Processed 12/06/2023 297854465 KULDEEPPATIDAR CANARA BANK(508532)
SubTotal 23868 23868
130 KALAPIPAL MP-19-008-015-002/105
(BAGODA) 		1719008015NRG24070620230106590 07/06/2023 JASMAT SINGH 1719008015WL007410 JASMAT SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 JASMATSINGH CANARA BANK(508532)
131 KALAPIPAL MP-19-008-015-002/144
(BAGODA) 		1719008015NRG24070620230106592 07/06/2023 MOHAN SINGH 1719008015WL007410 MOHAN SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 KALAPIPAL MP-19-008-015-002/154
(BAGODA) 		1719008015NRG24070620230106595 07/06/2023 DEVENDRA SINGH 1719008015WL007410 DEVENDRA SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 DEVENDRASINGH CANARA BANK(508532)
133 KALAPIPAL MP-19-008-015-002/154
(BAGODA) 		1719008015NRG24070620230106596 07/06/2023 PAVAN KUNWAR BAI RAJPUT 1719008015WL007410 PAVAN KUNWAR BAI RAJPUT 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 PAVANKUNWARBAIRAJPUT CANARA BANK(508532)
134 KALAPIPAL MP-19-008-015-002/179
(BAGODA) 		1719008015NRG24070620230106597 07/06/2023 LOKENDRA SINGH ANTAR 1719008015WL007410 LOKENDRA SINGH ANTAR 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 LOKENDRASINGHANTAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 KALAPIPAL MP-19-008-015-002/20
(BAGODA) 		1719008015NRG24070620230106598 07/06/2023 HARDEV SINGH 1719008015WL007410 HARDEV SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 HARDEVSINGH CANARA BANK(508532)
136 KALAPIPAL MP-19-008-015-002/219
(BAGODA) 		1719008015NRG24070620230106599 07/06/2023 LAKHAN SINGH 1719008015WL007410 LAKHAN SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 LAKHANSINGH CANARA BANK(508532)
137 KALAPIPAL MP-19-008-015-002/293
(BAGODA) 		1719008015NRG24070620230106602 07/06/2023 PAWANKUNWAR 1719008015WL007410 PAWANKUNWAR 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 PAWANKUNWAR CANARA BANK(508532)
138 KALAPIPAL MP-19-008-015-002/299
(BAGODA) 		1719008015NRG24070620230106603 07/06/2023 BHAGWAN SINGH 1719008015WL007410 BHAGWAN SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 KALAPIPAL MP-19-008-015-002/299
(BAGODA) 		1719008015NRG24070620230106604 07/06/2023 SONA BAI 1719008015WL007410 SONA BAI 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 SONABAI CANARA BANK(508532)
140 KALAPIPAL MP-19-008-015-002/38
(BAGODA) 		1719008015NRG24070620230106607 07/06/2023 SARDAR SINGH 1719008015WL007410 SARDAR SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
141 KALAPIPAL MP-19-008-015-002/70
(BAGODA) 		1719008015NRG24070620230106608 07/06/2023 DEVKARAN 1719008015WL007410 DEVKARAN 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
142 KALAPIPAL MP-19-008-015-002/70
(BAGODA) 		1719008015NRG24070620230106609 07/06/2023 DHAPU BAI 1719008015WL007410 DHAPU BAI 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 DHAPUBAI CANARA BANK(508532)
143 KALAPIPAL MP-19-008-015-002/82
(BAGODA) 		1719008015NRG24070620230106610 07/06/2023 BALDEV 1719008015WL007410 BALDEV 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 BALDEV JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 KALAPIPAL MP-19-008-015-002/98
(BAGODA) 		1719008015NRG24070620230106612 07/06/2023 JAGDISH 1719008015WL007410 JAGDISH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 JAGDISH CANARA BANK(508532)
145 KALAPIPAL MP-19-008-015-002/98
(BAGODA) 		1719008015NRG24070620230106615 07/06/2023 SUSHILA BAI 1719008015WL007410 SUSHILA BAI 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 SUSHILABAI CANARA BANK(508532)
146 KALAPIPAL MP-19-008-017-003/30
(PANCHDAHRIYA) 		1719008017NRG24060620230104739 07/06/2023 GOKAL SINGH 1719008017WL007297 GOKAL SINGH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 297854465 GOKALSINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
147 KALAPIPAL MP-19-008-001-001/240
(PASISAR) 		1719008001NRG24070620230105701 07/06/2023 Devchand 1719008001WL007360 Devchand 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 Devchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
148 KALAPIPAL MP-19-008-001-001/507
(PASISAR) 		1719008001NRG24070620230105657 07/06/2023 SONIKA MEWADA 1719008001WL007358 SONIKA MEWADA 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 SONIKAMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALAPIPAL MP-19-008-001-001/516
(PASISAR) 		1719008001NRG24070620230105660 07/06/2023 RAHUL MEWADA 1719008001WL007358 RAHUL MEWADA 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 RAHULMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALAPIPAL MP-19-008-001-001/521
(PASISAR) 		1719008001NRG24070620230105709 07/06/2023 HARIOM MEWADA 1719008001WL007360 HARIOM MEWADA 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 HARIOMMEWADA CENTRAL BANK OF INDIA(607115)
151 KALAPIPAL MP-19-008-001-001/552
(PASISAR) 		1719008001NRG24070620230105662 07/06/2023 JASMAT SINGH 1719008001WL007358 JASMAT SINGH 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 JASMATSINGH CENTRAL BANK OF INDIA(607115)
152 KALAPIPAL MP-19-008-001-001/555
(PASISAR) 		1719008001NRG24070620230105712 07/06/2023 DHARMENDRA MEWADA 1719008001WL007360 DHARMENDRA MEWADA 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 DHARMENDRAMEWADA BANK OF INDIA(508505)
153 KALAPIPAL MP-19-008-001-001/608
(PASISAR) 		1719008001NRG24070620230105713 07/06/2023 VINOD RAJPUT 1719008001WL007360 VINOD RAJPUT 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 VINODRAJPUT STATE BANK OF INDIA(508548)
154 KALAPIPAL MP-19-008-001-001/636
(PASISAR) 		1719008001NRG24070620230105672 07/06/2023 SHYAMA BAI 1719008001WL007358 SHYAMA BAI 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 SHYAMABAI CENTRAL BANK OF INDIA(607115)
155 KALAPIPAL MP-19-008-001-002/46
(PASISAR) 		1719008001NRG24070620230105679 07/06/2023 JAGDISH 1719008001WL007358 JAGDISH 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 JAGDISH CENTRAL BANK OF INDIA(607115)
156 KALAPIPAL MP-19-008-001-002/614
(PASISAR) 		1719008001NRG24070620230105686 07/06/2023 HUKAM MEWADA 1719008001WL007358 HUKAM MEWADA 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 HUKAMMEWADA CENTRAL BANK OF INDIA(607115)
157 KALAPIPAL MP-19-008-035-001/160
(DHUBOTI) 		1719008035NRG24060620230104022 07/06/2023 GORA BAI Mewada 1719008035WL007204 GORA BAI Mewada 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 GORABAIMewada CENTRAL BANK OF INDIA(607115)
158 KALAPIPAL MP-19-008-060-001/135
(ALANYA) 		1719008060NRG24070620230107155 07/06/2023 kadare singh 1719008060WL007434 kadare singh 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 kadaresingh CANARA BANK(508532)
159 KALAPIPAL MP-19-008-060-001/135
(ALANYA) 		1719008060NRG24070620230107156 07/06/2023 SAVITA BAI 1719008060WL007434 SAVITA BAI 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 SAVITABAI CENTRAL BANK OF INDIA(607115)
160 KALAPIPAL MP-19-008-060-001/376
(ALANYA) 		1719008060NRG24070620230107167 07/06/2023 KEDAR SINGH 1719008060WL007434 KEDAR SINGH 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KALAPIPAL MP-19-008-060-001/450
(ALANYA) 		1719008060NRG24070620230107180 07/06/2023 SATISH 1719008060WL007434 SATISH 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 SATISH CENTRAL BANK OF INDIA(607115)
162 KALAPIPAL MP-19-008-067-001/800
(BHAISAYAGADHA) 		1719008067NRG24060620230103985 07/06/2023 MANGILAL MEWADA 1719008067WL007198 MANGILAL MEWADA 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 MANGILALMEWADA CENTRAL BANK OF INDIA(607115)
163 KALAPIPAL MP-19-008-070-001/418
(SEMLIYA) 		1719008070NRG24060620230104837 07/06/2023 MURLIPRASAD PATIDAR 1719008070WL007308 MURLIPRASAD PATIDAR 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 MURLIPRASADPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
164 KALAPIPAL MP-19-008-070-001/447
(SEMLIYA) 		1719008070NRG24060620230104841 07/06/2023 AVINASH PATIDAR 1719008070WL007308 AVINASH PATIDAR 00089 CBIN0281084 1326 1326 Processed 12/06/2023 297854465 AVINASHPATIDAR UNION BANK OF INDIA(508500)
SubTotal 23868 23868
165 KALAPIPAL MP-19-008-070-001/45-A
(SEMLIYA) 		1719008070NRG24060620230104842 07/06/2023 PRADIP KUMAR AHIRWAR 1719008070WL007308 PRADIP KUMAR AHIRWAR 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297854465 PRADIPKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
166 KALAPIPAL MP-19-008-015-002/270
(BAGODA) 		1719008015NRG24070620230106601 07/06/2023 MOHANSINGH 1719008015WL007410 MOHANSINGH 00089 CBIN0282818 1326 1326 Processed 12/06/2023 297854465 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
167 KALAPIPAL MP-19-008-020-001/2109
(BERCHHADATAR) 		1719008020NRG24070620230105699 07/06/2023 DEV BAI 1719008020WL007360 DEV BAI 00089 CBIN0282818 2652 2652 Processed 12/06/2023 297854465 DEVBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
168 KALAPIPAL MP-19-008-020-001/2205
(BERCHHADATAR) 		1719008020NRG24070620230105631 07/06/2023 RADHA 1719008020WL007354 RADHA 00089 CBIN0282818 1326 1326 Processed 12/06/2023 297854465 RADHA CENTRAL BANK OF INDIA(607115)
169 KALAPIPAL MP-19-008-020-001/2206
(BERCHHADATAR) 		1719008020NRG24070620230105632 07/06/2023 SHIPRA BAI 1719008020WL007354 SHIPRA BAI 00089 CBIN0282818 1326 1326 Processed 12/06/2023 297854465 SHIPRABAI CENTRAL BANK OF INDIA(607115)
170 KALAPIPAL MP-19-008-020-001/2249
(BERCHHADATAR) 		1719008020NRG24070620230105642 07/06/2023 BHAGWATI BAI 1719008020WL007356 BHAGWATI BAI 00089 CBIN0282818 1326 1326 Processed 12/06/2023 297854465 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
171 KALAPIPAL MP-19-008-030-002/519
(KOLWA) 		1719008030NRG24060620230104209 07/06/2023 Sunita Mewada 1719008030WL007214 Sunita Mewada 00089 CBIN0282818 1547 1547 Processed 12/06/2023 297854465 SunitaMewada CENTRAL BANK OF INDIA(607115)
172 KALAPIPAL MP-19-008-030-002/568
(KOLWA) 		1719008030NRG24060620230104217 07/06/2023 DEVENDRASINGH MANGILAL KEWAT 1719008030WL007214 DEVENDRASINGH MANGILAL KEWAT 00089 CBIN0282818 1547 1547 Processed 12/06/2023 297854465 DEVENDRASINGHMANGILALKEWAT CENTRAL BANK OF INDIA(607115)
173 KALAPIPAL MP-19-008-030-002/570
(KOLWA) 		1719008030NRG24060620230104218 07/06/2023 DHARAM 1719008030WL007214 DHARAM 00089 CBIN0282818 1547 1547 Processed 12/06/2023 297854465 DHARAM INDUSIND BANK(607189)
SubTotal 12597 12597
174 KALAPIPAL MP-19-008-017-001/953
(PANCHDAHRIYA) 		1719008017NRG24060620230104734 07/06/2023 RAJKUMAR 1719008017WL007297 RAJKUMAR 00089 CBIN0283366 1326 1326 Processed 12/06/2023 297854465 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
175 KALAPIPAL MP-19-008-070-001/180
(SEMLIYA) 		1719008070NRG24060620230104814 07/06/2023 RAKESH KUMAR PATIDAR 1719008070WL007308 RAKESH KUMAR PATIDAR 00114 CBIN0MPDCBH 1326 1326 Processed 12/06/2023 297854465 RAKESHKUMARPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
176 KALAPIPAL MP-19-008-070-001/108-A
(SEMLIYA) 		1719008070NRG24060620230104813 07/06/2023 Pradeep Manglawat 1719008070WL007308 Pradeep Manglawat 00152 HDFC0002486 1326 1326 Processed 12/06/2023 297854465 PradeepManglawat CANARA BANK(508532)
SubTotal 1326 1326
177 KALAPIPAL MP-19-008-017-001/950
(PANCHDAHRIYA) 		1719008017NRG24060620230104732 07/06/2023 SONU PARMAR 1719008017WL007297 SONU PARMAR 00168 ICIC0002370 1326 1326 Processed 12/06/2023 297854465 SONUPARMAR IDBI BANK(607095)
SubTotal 1326 1326
178 KALAPIPAL MP-19-008-002-001/710
(FARAD) 		1719008002NRG24060620230104781 07/06/2023 GAYATRI BAI 1719008002WL007300 GAYATRI BAI 00168 ICIC0003115 1326 1326 Processed 12/06/2023 297854465 GAYATRIBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
179 KALAPIPAL MP-19-008-002-001/805
(FARAD) 		1719008002NRG24060620230104784 07/06/2023 RASKUVAR BAI PARMAR 1719008002WL007300 RASKUVAR BAI PARMAR 00168 ICIC0003116 1326 1326 Processed 12/06/2023 297854465 RASKUVARBAIPARMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
180 KALAPIPAL MP-19-008-020-001/1000
(BERCHHADATAR) 		1719008020NRG24070620230105638 07/06/2023 KARTIK 1719008020WL007355 KARTIK 00176 IDIB000P634 1326 1326 Processed 12/06/2023 297854465 KARTIK INDIAN BANK(607105)
SubTotal 1326 1326
181 KALAPIPAL MP-19-008-020-001/2180
(BERCHHADATAR) 		1719008020NRG24070620230105716 07/06/2023 NAGEENA 1719008020WL007361 NAGEENA 00354 PUNB0052600 2652 2652 Processed 12/06/2023 297854465 NAGEENA PUNJAB NATIONAL BANK(508568)
182 KALAPIPAL MP-19-008-030-002/287
(KOLWA) 		1719008030NRG24060620230104204 07/06/2023 TEJPAL MEWADA 1719008030WL007214 TEJPAL MEWADA 00354 PUNB0052600 1547 1547 Processed 12/06/2023 297854465 TEJPALMEWADA PUNJAB NATIONAL BANK(508568)
183 KALAPIPAL MP-19-008-030-002/315
(KOLWA) 		1719008030NRG24060620230104205 07/06/2023 HARPAL SINGH 1719008030WL007214 HARPAL SINGH 00354 PUNB0052600 1547 1547 Processed 12/06/2023 297854465 HARPALSINGH PUNJAB NATIONAL BANK(508568)
184 KALAPIPAL MP-19-008-030-002/515
(KOLWA) 		1719008030NRG24060620230104208 07/06/2023 MADHU MEWADA 1719008030WL007214 MADHU MEWADA 00354 PUNB0052600 1547 1547 Processed 12/06/2023 297854465 MADHUMEWADA PUNJAB NATIONAL BANK(508568)
185 KALAPIPAL MP-19-008-030-002/560
(KOLWA) 		1719008030NRG24060620230104214 07/06/2023 OMPRAKASH SHARMA 1719008030WL007214 OMPRAKASH SHARMA 00354 PUNB0052600 1547 1547 Processed 12/06/2023 297854465 OMPRAKASHSHARMA PUNJAB NATIONAL BANK(508568)
186 KALAPIPAL MP-19-008-031-004/100-B
(DONDI) 		1719008031NRG24070620230105413 07/06/2023 HARIOM RAGHUVANSHI 1719008031WL007345 HARIOM RAGHUVANSHI 00354 PUNB0052600 1326 1326 Processed 12/06/2023 297854465 HARIOMRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
187 KALAPIPAL MP-19-008-031-004/101-A
(DONDI) 		1719008031NRG24070620230105414 07/06/2023 SORAM BAI 1719008031WL007345 SORAM BAI 00354 PUNB0052600 1326 1326 Processed 12/06/2023 297854465 SORAMBAI PUNJAB NATIONAL BANK(508568)
188 KALAPIPAL MP-19-008-031-004/1200
(DONDI) 		1719008031NRG24070620230105418 07/06/2023 ROOP SINGH 1719008031WL007345 ROOP SINGH 00354 PUNB0052600 1326 1326 Processed 12/06/2023 297854465 ROOPSINGH PUNJAB NATIONAL BANK(508568)
189 KALAPIPAL MP-19-008-031-004/205-A
(DONDI) 		1719008031NRG24070620230105419 07/06/2023 RAJKUMAR 1719008031WL007345 RAJKUMAR 00354 PUNB0052600 1326 1326 Processed 12/06/2023 297854465 RAJKUMAR PUNJAB NATIONAL BANK(508568)
190 KALAPIPAL MP-19-008-031-004/25-D
(DONDI) 		1719008031NRG24070620230105420 07/06/2023 SHYAMA MEWADA 1719008031WL007345 SHYAMA MEWADA 00354 PUNB0052600 1326 1326 Processed 12/06/2023 297854465 SHYAMAMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
191 KALAPIPAL MP-19-008-070-001/322
(SEMLIYA) 		1719008070NRG24060620230104821 07/06/2023 lakshmi bai 1719008070WL007308 lakshmi bai 00354 PUNB0116100 1326 1326 Processed 12/06/2023 297854465 lakshmibai PUNJAB NATIONAL BANK(508568)
192 KALAPIPAL MP-19-008-070-001/368
(SEMLIYA) 		1719008070NRG24060620230104831 07/06/2023 SIMA BAI 1719008070WL007308 SIMA BAI 00354 PUNB0116100 1326 1326 Processed 12/06/2023 297854465 SIMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
193 KALAPIPAL MP-19-008-070-001/466
(SEMLIYA) 		1719008070NRG24060620230104844 07/06/2023 RAMNARAYAN PATIDAR 1719008070WL007308 RAMNARAYAN PATIDAR 00354 PUNB0163610 1326 1326 Processed 12/06/2023 297854465 RAMNARAYANPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
194 KALAPIPAL MP-19-008-001-002/620
(PASISAR) 		1719008001NRG24070620230105689 07/06/2023 MAHESH KUMAR MEWADA 1719008001WL007358 MAHESH KUMAR MEWADA 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 MAHESHKUMARMEWADA PUNJAB NATIONAL BANK(508568)
195 KALAPIPAL MP-19-008-044-001/552
(LASUDALYAPATLA) 		1719008044NRG24070620230106536 07/06/2023 POOJA BHILALA 1719008044WL007408 POOJA BHILALA 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 POOJABHILALA NARMADA JHABUA GRAMIN BANK(508515)
196 KALAPIPAL MP-19-008-044-002/142
(LASUDALYAPATLA) 		1719008044NRG24070620230106543 07/06/2023 OM PRAKASH KUSHWAH 1719008044WL007408 OM PRAKASH KUSHWAH 00354 PUNB0238100 1105 1105 Rejected 12/06/2023 297854465 Aadhaar Number not Mapped to Account Number
197 KALAPIPAL MP-19-008-044-002/173
(LASUDALYAPATLA) 		1719008044NRG24070620230106544 07/06/2023 KISHOR 1719008044WL007408 KISHOR 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 KISHOR STATE BANK OF INDIA(508548)
198 KALAPIPAL MP-19-008-044-002/401
(LASUDALYAPATLA) 		1719008044NRG24070620230106547 07/06/2023 ARUN BHILALA 1719008044WL007408 ARUN BHILALA 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 ARUNBHILALA PUNJAB NATIONAL BANK(508568)
199 KALAPIPAL MP-19-008-044-002/414
(LASUDALYAPATLA) 		1719008044NRG24070620230106548 07/06/2023 JAGJITSINGH RATHOD 1719008044WL007408 JAGJITSINGH RATHOD 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 JAGJITSINGHRATHOD NARMADA JHABUA GRAMIN BANK(508515)
200 KALAPIPAL MP-19-008-044-002/414
(LASUDALYAPATLA) 		1719008044NRG24070620230106549 07/06/2023 KIRAN 1719008044WL007408 KIRAN 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 KIRAN PUNJAB NATIONAL BANK(508568)
201 KALAPIPAL MP-19-008-044-002/42
(LASUDALYAPATLA) 		1719008044NRG24070620230106550 07/06/2023 KARAN SINGH PARMAR 1719008044WL007408 KARAN SINGH PARMAR 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 KARANSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
202 KALAPIPAL MP-19-008-044-002/460
(LASUDALYAPATLA) 		1719008044NRG24070620230106552 07/06/2023 LALLU SINGH MALI 1719008044WL007408 LALLU SINGH MALI 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 LALLUSINGHMALI NARMADA JHABUA GRAMIN BANK(508515)
203 KALAPIPAL MP-19-008-044-002/529
(LASUDALYAPATLA) 		1719008044NRG24070620230106553 07/06/2023 SHYAM SINGH RATHOD 1719008044WL007408 SHYAM SINGH RATHOD 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 SHYAMSINGHRATHOD BANK OF INDIA(508505)
204 KALAPIPAL MP-19-008-044-002/540
(LASUDALYAPATLA) 		1719008044NRG24070620230106554 07/06/2023 LAKHAN SINGH 1719008044WL007408 LAKHAN SINGH 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 KALAPIPAL MP-19-008-044-002/692
(LASUDALYAPATLA) 		1719008044NRG24070620230106558 07/06/2023 VISHNUPRASAD 1719008044WL007408 VISHNUPRASAD 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 VISHNUPRASAD BANK OF INDIA(508505)
206 KALAPIPAL MP-19-008-044-002/705
(LASUDALYAPATLA) 		1719008044NRG24070620230106559 07/06/2023 MANOJ PUSHPAKAR 1719008044WL007408 MANOJ PUSHPAKAR 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 MANOJPUSHPAKAR NARMADA JHABUA GRAMIN BANK(508515)
207 KALAPIPAL MP-19-008-044-002/718
(LASUDALYAPATLA) 		1719008044NRG24070620230106560 07/06/2023 JITENDR SINGH 1719008044WL007408 JITENDR SINGH 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 JITENDRSINGH BANK OF INDIA(508505)
208 KALAPIPAL MP-19-008-044-002/724
(LASUDALYAPATLA) 		1719008044NRG24070620230106561 07/06/2023 ROHIT SEN 1719008044WL007408 ROHIT SEN 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 ROHITSEN IDFC BANK LIMITED(608117)
209 KALAPIPAL MP-19-008-044-002/727
(LASUDALYAPATLA) 		1719008044NRG24070620230106562 07/06/2023 RAJENDRA PARMAR 1719008044WL007408 RAJENDRA PARMAR 00354 PUNB0238100 1105 1105 Processed 12/06/2023 297854465 RAJENDRAPARMAR PUNJAB NATIONAL BANK(508568)
210 KALAPIPAL MP-19-008-067-001/993
(BHAISAYAGADHA) 		1719008067NRG24060620230103987 07/06/2023 Nannuram 1719008067WL007198 Nannuram 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 Nannuram PUNJAB NATIONAL BANK(508568)
211 KALAPIPAL MP-19-008-067-001/994
(BHAISAYAGADHA) 		1719008067NRG24060620230103988 07/06/2023 Mahesh Kumar 1719008067WL007198 Mahesh Kumar 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 MaheshKumar PUNJAB NATIONAL BANK(508568)
212 KALAPIPAL MP-19-008-070-001/106-A
(SEMLIYA) 		1719008070NRG24060620230104812 07/06/2023 Anuradha Patidar 1719008070WL007308 Anuradha Patidar 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 AnuradhaPatidar PUNJAB NATIONAL BANK(508568)
213 KALAPIPAL MP-19-008-070-001/310
(SEMLIYA) 		1719008070NRG24060620230104817 07/06/2023 SEEMA PATIDAR 1719008070WL007308 SEEMA PATIDAR 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 SEEMAPATIDAR PUNJAB NATIONAL BANK(508568)
214 KALAPIPAL MP-19-008-070-001/347
(SEMLIYA) 		1719008070NRG24060620230104826 07/06/2023 SHARDABAI 1719008070WL007308 SHARDABAI 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALAPIPAL MP-19-008-070-001/377
(SEMLIYA) 		1719008070NRG24060620230104833 07/06/2023 SUMAN BAI 1719008070WL007308 SUMAN BAI 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 SUMANBAI PUNJAB NATIONAL BANK(508568)
216 KALAPIPAL MP-19-008-070-001/439
(SEMLIYA) 		1719008070NRG24060620230104839 07/06/2023 SHAILENDRA PATIDAR 1719008070WL007308 SHAILENDRA PATIDAR 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 SHAILENDRAPATIDAR CANARA BANK(508532)
217 KALAPIPAL MP-19-008-070-001/450
(SEMLIYA) 		1719008070NRG24060620230104843 07/06/2023 PAWAN PATIDAR 1719008070WL007308 PAWAN PATIDAR 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 PAWANPATIDAR PUNJAB NATIONAL BANK(508568)
218 KALAPIPAL MP-19-008-070-001/470
(SEMLIYA) 		1719008070NRG24060620230104845 07/06/2023 INDER SINGH 1719008070WL007308 INDER SINGH 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
219 KALAPIPAL MP-19-008-070-001/478
(SEMLIYA) 		1719008070NRG24060620230104846 07/06/2023 SATISH 1719008070WL007308 SATISH 00354 PUNB0238100 1326 1326 Processed 12/06/2023 297854465 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 31161 31161
220 KALAPIPAL MP-19-008-002-001/770
(FARAD) 		1719008002NRG24060620230104782 07/06/2023 HARIOM 1719008002WL007300 HARIOM 00415 SBIN0000477 1326 1326 Processed 12/06/2023 297854465 HARIOM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 KALAPIPAL MP-19-008-015-002/152
(BAGODA) 		1719008015NRG24070620230106594 07/06/2023 MANOHAR SINGH CHAWDA 1719008015WL007410 MANOHAR SINGH CHAWDA 00415 SBIN0003214 1326 1326 Processed 12/06/2023 297854465 MANOHARSINGHCHAWDA STATE BANK OF INDIA(508548)
222 KALAPIPAL MP-19-008-040-001/510
(GHATTIMUKHTYARPUR) 		1719008040NRG24070620230105411 07/06/2023 RANI 1719008040WL007344 RANI 00415 SBIN0003214 2652 2652 Processed 12/06/2023 297854465 RANI STATE BANK OF INDIA(508548)
223 KALAPIPAL MP-19-008-060-001/418
(ALANYA) 		1719008060NRG24070620230107139 07/06/2023 MANKUWAR BAI 1719008060WL007433 MANKUWAR BAI 00415 SBIN0003214 1326 1326 Processed 12/06/2023 297854465 MANKUWARBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
224 KALAPIPAL MP-19-008-060-001/418
(ALANYA) 		1719008060NRG24070620230107138 07/06/2023 UTTAM SINGH 1719008060WL007433 UTTAM SINGH 00415 SBIN0003214 1326 1326 Processed 12/06/2023 297854465 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 6630 6630
225 KALAPIPAL MP-19-008-001-001/443
(PASISAR) 		1719008001NRG24070620230105648 07/06/2023 MAYA MEWADA 1719008001WL007358 MAYA MEWADA 00415 SBIN0012190 1326 1326 Processed 12/06/2023 297854465 MAYAMEWADA AXIS BANK(607153)
SubTotal 1326 1326
226 KALAPIPAL MP-19-008-001-002/491
(PASISAR) 		1719008001NRG24070620230105682 07/06/2023 SANTOSH 1719008001WL007358 SANTOSH 00415 SBIN0030068 1326 1326 Processed 12/06/2023 297854465 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 KALAPIPAL MP-19-008-001-001/312
(PASISAR) 		1719008001NRG24070620230105646 07/06/2023 TULSIRAM 1719008001WL007358 TULSIRAM 00415 SBIN0030213 1326 1326 Processed 12/06/2023 297854465 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALAPIPAL MP-19-008-001-001/313
(PASISAR) 		1719008001NRG24070620230105703 07/06/2023 VIMAL 1719008001WL007360 VIMAL 00415 SBIN0030213 1326 1326 Processed 12/06/2023 297854465 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KALAPIPAL MP-19-008-001-001/474
(PASISAR) 		1719008001NRG24070620230105653 07/06/2023 SORAM BAI 1719008001WL007358 SORAM BAI 00415 SBIN0030213 1326 1326 Processed 12/06/2023 297854465 SORAMBAI STATE BANK OF INDIA(508548)
230 KALAPIPAL MP-19-008-070-001/478
(SEMLIYA) 		1719008070NRG24060620230104847 07/06/2023 DEEPAK 1719008070WL007308 DEEPAK 00415 SBIN0030213 1326 1326 Processed 12/06/2023 297854465 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
231 KALAPIPAL MP-19-008-001-001/631
(PASISAR) 		1719008001NRG24070620230105664 07/06/2023 NIRBAY SINGH RAJPUT 1719008001WL007358 NIRBAY SINGH RAJPUT 00415 SBIN0061080 1326 1326 Processed 12/06/2023 297854465 NIRBAYSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
232 KALAPIPAL MP-19-008-020-001/1000
(BERCHHADATAR) 		1719008020NRG24070620230105637 07/06/2023 RAJKUMAR 1719008020WL007355 RAJKUMAR 00462 UCBA0001138 1326 1326 Processed 12/06/2023 297854465 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 KALAPIPAL MP-19-008-001-001/468
(PASISAR) 		1719008001NRG24070620230105650 07/06/2023 KSHATRVEER SINGH RAJPUT 1719008001WL007358 KSHATRVEER SINGH RAJPUT 00462 UCBA0001840 1326 1326 Processed 12/06/2023 297854465 KSHATRVEERSINGHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
234 KALAPIPAL MP-19-008-070-001/104-A
(SEMLIYA) 		1719008070NRG24060620230104810 07/06/2023 ROHIT PATIDAR 1719008070WL007308 ROHIT PATIDAR 00462 UCBA0002178 1326 1326 Processed 12/06/2023 297854465 ROHITPATIDAR BANK OF BARODA(606985)
SubTotal 1326 1326
235 KALAPIPAL MP-19-008-020-001/1932
(BERCHHADATAR) 		1719008020NRG24070620230105644 07/06/2023 KULDEEP 1719008020WL007357 KULDEEP 00468 UBIN0918971 2652 2652 Processed 12/06/2023 297854465 KULDEEP AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
236 KALAPIPAL MP-19-008-017-001/950
(PANCHDAHRIYA) 		1719008017NRG24060620230104731 07/06/2023 LALIT PAWAR 1719008017WL007297 LALIT PAWAR 00662 BDBL0001501 1326 1326 Processed 12/06/2023 297854465 LALITPAWAR STATE BANK OF INDIA(508548)
237 KALAPIPAL MP-19-008-017-001/956
(PANCHDAHRIYA) 		1719008017NRG24060620230104735 07/06/2023 YASHWANT SINGH PANWAR 1719008017WL007297 YASHWANT SINGH PANWAR 00662 BDBL0001501 1326 1326 Processed 12/06/2023 297854465 YASHWANTSINGHPANWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
238 KALAPIPAL MP-19-008-020-001/1000
(BERCHHADATAR) 		1719008020NRG24070620230105636 07/06/2023 KARSH 1719008020WL007355 KARSH 00666 IDFB0041381 1326 1326 Processed 12/06/2023 297854465 KARSH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
239 KALAPIPAL MP-19-008-001-001/633
(PASISAR) 		1719008001NRG24070620230105667 07/06/2023 ANIL MEWADA 1719008001WL007358 ANIL MEWADA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297854465 ANILMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALAPIPAL MP-19-008-001-001/633
(PASISAR) 		1719008001NRG24070620230105665 07/06/2023 OMPRAKASH MEWADA 1719008001WL007358 OMPRAKASH MEWADA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297854465 OMPRAKASHMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALAPIPAL MP-19-008-001-001/633
(PASISAR) 		1719008001NRG24070620230105666 07/06/2023 SANAKAN BAI MEWADA 1719008001WL007358 SANAKAN BAI MEWADA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297854465 SANAKANBAIMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALAPIPAL MP-19-008-001-001/635
(PASISAR) 		1719008001NRG24070620230105670 07/06/2023 SHIPRA BAI 1719008001WL007358 SHIPRA BAI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297854465 SHIPRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALAPIPAL MP-19-008-001-001/637
(PASISAR) 		1719008001NRG24070620230105673 07/06/2023 SWATI MEWADA 1719008001WL007358 SWATI MEWADA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297854465 SWATIMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
244 KALAPIPAL MP-19-008-044-001/765
(LASUDALYAPATLA) 		1719008044NRG24070620230106537 07/06/2023 HOKAM BHILALA 1719008044WL007408 HOKAM BHILALA 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 HOKAMBHILALA BANK OF INDIA(508505)
245 KALAPIPAL MP-19-008-044-001/767
(LASUDALYAPATLA) 		1719008044NRG24070620230106538 07/06/2023 RITU BAI 1719008044WL007408 RITU BAI 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
246 KALAPIPAL MP-19-008-044-002/101
(LASUDALYAPATLA) 		1719008044NRG24070620230106539 07/06/2023 DEVKARAN 1719008044WL007408 DEVKARAN 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
247 KALAPIPAL MP-19-008-044-002/108
(LASUDALYAPATLA) 		1719008044NRG24070620230106540 07/06/2023 BHIMSINGH 1719008044WL007408 BHIMSINGH 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 KALAPIPAL MP-19-008-044-002/127
(LASUDALYAPATLA) 		1719008044NRG24070620230106541 07/06/2023 BALA PRASAD 1719008044WL007408 BALA PRASAD 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 BALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
249 KALAPIPAL MP-19-008-044-002/134
(LASUDALYAPATLA) 		1719008044NRG24070620230106542 07/06/2023 SHANKAR LAL 1719008044WL007408 SHANKAR LAL 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
250 KALAPIPAL MP-19-008-044-002/369
(LASUDALYAPATLA) 		1719008044NRG24070620230106545 07/06/2023 satish 1719008044WL007408 satish 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 satish NARMADA JHABUA GRAMIN BANK(508515)
251 KALAPIPAL MP-19-008-044-002/377
(LASUDALYAPATLA) 		1719008044NRG24070620230106546 07/06/2023 UMESH 1719008044WL007408 UMESH 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 UMESH NARMADA JHABUA GRAMIN BANK(508515)
252 KALAPIPAL MP-19-008-044-002/422
(LASUDALYAPATLA) 		1719008044NRG24070620230106551 07/06/2023 SITARAM 1719008044WL007408 SITARAM 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 SITARAM STATE BANK OF INDIA(508548)
253 KALAPIPAL MP-19-008-044-002/766
(LASUDALYAPATLA) 		1719008044NRG24070620230106564 07/06/2023 VIKRAM SINGH 1719008044WL007408 VIKRAM SINGH 00697 BKID0MG0144 1105 1105 Processed 12/06/2023 297854465 VIKRAMSINGH IDFC BANK LIMITED(608117)
254 KALAPIPAL MP-19-008-044-002/792
(LASUDALYAPATLA) 		1719008044NRG24070620230106565 07/06/2023 LAXMAN 1719008044WL007408 LAXMAN 00697 BKID0MG0144 884 884 Processed 12/06/2023 297854465 LAXMAN BANK OF INDIA(508505)
SubTotal 11934 11934
255 KALAPIPAL MP-19-008-030-002/279
(KOLWA) 		1719008030NRG24060620230104202 07/06/2023 PRATAP SINGH MEWADA 1719008030WL007214 PRATAP SINGH MEWADA 00697 BKID0MG0145 1547 1547 Processed 12/06/2023 297854465 PRATAPSINGHMEWADA BANK OF BARODA(606985)
256 KALAPIPAL MP-19-008-030-002/281
(KOLWA) 		1719008030NRG24060620230104203 07/06/2023 BANSHI GULABDAS 1719008030WL007214 BANSHI GULABDAS 00697 BKID0MG0145 1547 1547 Processed 12/06/2023 297854465 BANSHIGULABDAS PUNJAB NATIONAL BANK(508568)
257 KALAPIPAL MP-19-008-030-002/521
(KOLWA) 		1719008030NRG24060620230104211 07/06/2023 CHINTA BAI 1719008030WL007214 CHINTA BAI 00697 BKID0MG0145 1547 1547 Processed 12/06/2023 297854465 CHINTABAI CENTRAL BANK OF INDIA(607115)
258 KALAPIPAL MP-19-008-030-002/530
(KOLWA) 		1719008030NRG24060620230104212 07/06/2023 BHOJRAJ SINGH DEVKARAN 1719008030WL007214 BHOJRAJ SINGH DEVKARAN 00697 BKID0MG0145 1547 1547 Processed 12/06/2023 297854465 BHOJRAJSINGHDEVKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
259 KALAPIPAL MP-19-008-030-002/531
(KOLWA) 		1719008030NRG24060620230104213 07/06/2023 SUNITA BHOJRAJ PARMAR 1719008030WL007214 SUNITA BHOJRAJ PARMAR 00697 BKID0MG0145 1547 1547 Processed 12/06/2023 297854465 SUNITABHOJRAJPARMAR NARMADA JHABUA GRAMIN BANK(508515)
260 KALAPIPAL MP-19-008-030-002/567
(KOLWA) 		1719008030NRG24060620230104216 07/06/2023 Dropti Bai Mewada 1719008030WL007214 Dropti Bai Mewada 00697 BKID0MG0145 1547 1547 Processed 12/06/2023 297854465 DroptiBaiMewada IDFC BANK LIMITED(608117)
261 KALAPIPAL MP-19-008-031-004/100-A
(DONDI) 		1719008031NRG24070620230105412 07/06/2023 GHISHI LAL 1719008031WL007345 GHISHI LAL 00697 BKID0MG0145 1326 1326 Processed 12/06/2023 297854465 GHISHILAL NARMADA JHABUA GRAMIN BANK(508515)
262 KALAPIPAL MP-19-008-031-004/102-A
(DONDI) 		1719008031NRG24070620230105415 07/06/2023 SUNDAR BAI 1719008031WL007345 SUNDAR BAI 00697 BKID0MG0145 1326 1326 Processed 12/06/2023 297854465 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
263 KALAPIPAL MP-19-008-031-004/108-A
(DONDI) 		1719008031NRG24070620230105417 07/06/2023 CHANDAR SINGH 1719008031WL007345 CHANDAR SINGH 00697 BKID0MG0145 1326 1326 Processed 12/06/2023 297854465 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
264 KALAPIPAL MP-19-008-001-001/271
(PASISAR) 		1719008001NRG24070620230105702 07/06/2023 Mahesh 1719008001WL007360 Mahesh 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
265 KALAPIPAL MP-19-008-001-001/448
(PASISAR) 		1719008001NRG24070620230105707 07/06/2023 KAMAL SINGH 1719008001WL007360 KAMAL SINGH 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 KALAPIPAL MP-19-008-001-001/449
(PASISAR) 		1719008001NRG24070620230105708 07/06/2023 JEEVAN SINGH 1719008001WL007360 JEEVAN SINGH 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 KALAPIPAL MP-19-008-001-001/484
(PASISAR) 		1719008001NRG24070620230105654 07/06/2023 RAMESHCHANDRA 1719008001WL007358 RAMESHCHANDRA 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
268 KALAPIPAL MP-19-008-001-001/73
(PASISAR) 		1719008001NRG24070620230105674 07/06/2023 PRAHLADSINGH 1719008001WL007358 PRAHLADSINGH 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KALAPIPAL MP-19-008-001-001/93
(PASISAR) 		1719008001NRG24070620230105714 07/06/2023 Arjun Mewada 1719008001WL007360 Arjun Mewada 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 ArjunMewada NARMADA JHABUA GRAMIN BANK(508515)
270 KALAPIPAL MP-19-008-020-001/2249
(BERCHHADATAR) 		1719008020NRG24070620230105634 07/06/2023 KAILASH SINGH 1719008020WL007354 KAILASH SINGH 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
271 KALAPIPAL MP-19-008-020-001/2249
(BERCHHADATAR) 		1719008020NRG24070620230105635 07/06/2023 PHOOLSINGH 1719008020WL007354 PHOOLSINGH 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALAPIPAL MP-19-008-035-001/151
(DHUBOTI) 		1719008035NRG24060620230104020 07/06/2023 RAJMAL 1719008035WL007204 RAJMAL 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 RAJMAL BANK OF BARODA(606985)
273 KALAPIPAL MP-19-008-035-001/162
(DHUBOTI) 		1719008035NRG24060620230104024 07/06/2023 PREMNARAYANSINGH 1719008035WL007204 PREMNARAYANSINGH 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 PREMNARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 KALAPIPAL MP-19-008-035-001/166
(DHUBOTI) 		1719008035NRG24060620230104025 07/06/2023 KEDAR SINGH 1719008035WL007204 KEDAR SINGH 00697 BKID0MG0146 1326 1326 Processed 12/06/2023 297854465 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 KALAPIPAL MP-19-008-069-002/483
(EMLEE KHEDA) 		1719008069NRG24070620230105190 07/06/2023 Hariom Malviya 1719008069WL007325 Hariom Malviya 00697 BKID0MG0146 2652 2652 Processed 12/06/2023 297854465 HariomMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
276 KALAPIPAL MP-19-008-015-002/144
(BAGODA) 		1719008015NRG24070620230106593 07/06/2023 SHIVRAJ SINGH 1719008015WL007410 SHIVRAJ SINGH 00697 BKID0MG0173 1326 1326 Processed 12/06/2023 297854465 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 KALAPIPAL MP-19-008-015-002/354
(BAGODA) 		1719008015NRG24070620230106605 07/06/2023 MAHESH KUMAR 1719008015WL007410 MAHESH KUMAR 00697 BKID0MG0173 1326 1326 Processed 12/06/2023 297854465 MAHESHKUMAR CANARA BANK(508532)
278 KALAPIPAL MP-19-008-015-002/354
(BAGODA) 		1719008015NRG24070620230106606 07/06/2023 RAMKALA BAI MALVIY 1719008015WL007410 RAMKALA BAI MALVIY 00697 BKID0MG0173 1326 1326 Processed 12/06/2023 297854465 RAMKALABAIMALVIY FINO PAYMENTS BANK LTD(608001)
279 KALAPIPAL MP-19-008-015-002/98
(BAGODA) 		1719008015NRG24070620230106614 07/06/2023 SANGITA BAI MALVIYA 1719008015WL007410 SANGITA BAI MALVIYA 00697 BKID0MG0173 1326 1326 Processed 12/06/2023 297854465 SANGITABAIMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 377910 377910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_070623APB_FTO_77277 AXIS BANK UTIB0001223 KALAPIPAL 3978
2 KALAPIPAL MP1719008_070623APB_FTO_77277 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 10608
3 KALAPIPAL MP1719008_070623APB_FTO_77277 Bank of Baroda BARB0VJKPIP KALAPIPAL 3978
4 KALAPIPAL MP1719008_070623APB_FTO_77277 Bank of India BKID0009554 SHUJALPUR 2652
5 KALAPIPAL MP1719008_070623APB_FTO_77277 Bank of India BKID0009560 JAMNER 5304
6 KALAPIPAL MP1719008_070623APB_FTO_77277 Bank of India BKID0009562 NANDANI 29172
7 KALAPIPAL MP1719008_070623APB_FTO_77277 Bank of India BKID0009566 KALAPIPAL 88842
8 KALAPIPAL MP1719008_070623APB_FTO_77277 Bank of India BKID0009953 KURAWAR 4420
9 KALAPIPAL MP1719008_070623APB_FTO_77277 Canara Bank CNRB0004756 Shujalpur 2652
10 KALAPIPAL MP1719008_070623APB_FTO_77277 Canara Bank CNRB0005992 Kalapipal Gram 23868
11 KALAPIPAL MP1719008_070623APB_FTO_77277 Canara Bank CNRB0017895 Araniakalan 22542
12 KALAPIPAL MP1719008_070623APB_FTO_77277 Central Bank Of India CBIN0281084 KALAPIPAL 23868
13 KALAPIPAL MP1719008_070623APB_FTO_77277 Central Bank Of India CBIN0281524 KARAKBEL 1326
14 KALAPIPAL MP1719008_070623APB_FTO_77277 Central Bank Of India CBIN0282818 POCHANER 12597
15 KALAPIPAL MP1719008_070623APB_FTO_77277 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
16 KALAPIPAL MP1719008_070623APB_FTO_77277 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1326
17 KALAPIPAL MP1719008_070623APB_FTO_77277 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 1326
18 KALAPIPAL MP1719008_070623APB_FTO_77277 ICICI BANK ICIC0002370 BENGALI SQUARE, INDORE 1326
19 KALAPIPAL MP1719008_070623APB_FTO_77277 ICICI BANK ICIC0003115 MAHODIYA 1326
20 KALAPIPAL MP1719008_070623APB_FTO_77277 ICICI BANK ICIC0003116 KAHARI KADEEM 1326
21 KALAPIPAL MP1719008_070623APB_FTO_77277 Indian Bank IDIB000P634 Phanda 1326
22 KALAPIPAL MP1719008_070623APB_FTO_77277 Punjab National Bank PUNB0052600 AMLAHA 15470
23 KALAPIPAL MP1719008_070623APB_FTO_77277 Punjab National Bank PUNB0116100 KHARSOD KALAN 2652
24 KALAPIPAL MP1719008_070623APB_FTO_77277 Punjab National Bank PUNB0163610 Kolar Road Bhopal 1326
25 KALAPIPAL MP1719008_070623APB_FTO_77277 Punjab National Bank PUNB0238100 KHOKHRA KALAN 31161
26 KALAPIPAL MP1719008_070623APB_FTO_77277 State Bank of India SBIN0000477 SEHORE 1326
27 KALAPIPAL MP1719008_070623APB_FTO_77277 State Bank of India SBIN0003214 SHUJALPUR 6630
28 KALAPIPAL MP1719008_070623APB_FTO_77277 State Bank of India SBIN0012190 AKODIA 1326
29 KALAPIPAL MP1719008_070623APB_FTO_77277 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
30 KALAPIPAL MP1719008_070623APB_FTO_77277 State Bank of India SBIN0030213 SHUJALPUR CITY 5304
31 KALAPIPAL MP1719008_070623APB_FTO_77277 State Bank of India SBIN0061080 KALAPIPAL 1326
32 KALAPIPAL MP1719008_070623APB_FTO_77277 UCO Bank UCBA0001138 DEOKHAJURI 1326
33 KALAPIPAL MP1719008_070623APB_FTO_77277 UCO Bank UCBA0001840 JNKVV - INDORE 1326
34 KALAPIPAL MP1719008_070623APB_FTO_77277 UCO Bank UCBA0002178 KOLAR ROAD 1326
35 KALAPIPAL MP1719008_070623APB_FTO_77277 Union Bank of India UBIN0918971 SEHORE 2652
36 KALAPIPAL MP1719008_070623APB_FTO_77277 Bandhan Bank Limited BDBL0001501 SHUJALPUR 2652
37 KALAPIPAL MP1719008_070623APB_FTO_77277 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
38 KALAPIPAL MP1719008_070623APB_FTO_77277 India Post Payments Bank IPOS0000001 Shajapur 6630
39 KALAPIPAL MP1719008_070623APB_FTO_77277 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 11934
40 KALAPIPAL MP1719008_070623APB_FTO_77277 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 13260
41 KALAPIPAL MP1719008_070623APB_FTO_77277 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 17238
42 KALAPIPAL MP1719008_070623APB_FTO_77277 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 5304

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