Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_261023APB_FTO_332910
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-19-008-036-002/799
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352871 26/10/2023 KAPIL PAWAR 1719008036WL030586 KAPIL PAWAR 00032 UTIB0001223 1326 1326 Processed 09/11/2023 289917092 KAPILPAWAR AXIS BANK(607153)
2 KALAPIPAL MP-19-008-068-001/282
(MANSAYA) 		1719008068NRG24261020230352742 26/10/2023 MANOJ MEENA 1719008068WL030573 MANOJ MEENA 00032 UTIB0001223 1326 1326 Processed 09/11/2023 289917092 MANOJMEENA AXIS BANK(607153)
SubTotal 2652 2652
3 KALAPIPAL MP-19-008-068-001/468
(MANSAYA) 		1719008068NRG24261020230352750 26/10/2023 URMILA MINA 1719008068WL030573 URMILA MINA 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 289917092 URMILAMINA BANK OF BARODA(606985)
SubTotal 1326 1326
4 KALAPIPAL MP-19-008-001-001/530
(PASISAR) 		1719008001NRG24261020230353361 26/10/2023 IMRAT SINGH 1719008001WL030636 IMRAT SINGH 00045 BARB0VJKPIP 1547 1547 Processed 09/11/2023 289917092 IMRATSINGH BANK OF BARODA(606985)
5 KALAPIPAL MP-19-008-036-001/1001
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352844 26/10/2023 BABULAL PARMAR 1719008036WL030586 BABULAL PARMAR 00045 BARB0VJKPIP 1326 1326 Processed 09/11/2023 289917092 BABULALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
6 KALAPIPAL MP-19-008-036-001/989
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352880 26/10/2023 RADHA 1719008036WL030587 RADHA 00045 BARB0VJKPIP 1326 1326 Processed 09/11/2023 289917092 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAPIPAL MP-19-008-036-001/990
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352881 26/10/2023 RAHUL BAGRI 1719008036WL030587 RAHUL BAGRI 00045 BARB0VJKPIP 1326 1326 Processed 09/11/2023 289917092 RAHULBAGRI BANK OF MAHARASHTRA(607387)
8 KALAPIPAL MP-19-008-036-001/997
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352867 26/10/2023 HINDU SINGH 1719008036WL030586 HINDU SINGH 00045 BARB0VJKPIP 1326 1326 Processed 09/11/2023 289917092 HINDUSINGH BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-036-001/999
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352869 26/10/2023 JADU PARMAR 1719008036WL030586 JADU PARMAR 00045 BARB0VJKPIP 1326 1326 Processed 09/11/2023 289917092 JADUPARMAR BANK OF BARODA(606985)
10 KALAPIPAL MP-19-008-042-001/536
(GANESHPURA) 		1719008042NRG24251020230351849 26/10/2023 SAVITRI DEVI PATIDAR 1719008042WL030524 SAVITRI DEVI PATIDAR 00045 BARB0VJKPIP 400 400 Processed 09/11/2023 289917092 SAVITRIDEVIPATIDAR BANK OF BARODA(606985)
SubTotal 8577 8577
11 KALAPIPAL MP-19-008-057-001/34
(DHABLADHEER) 		1719008057NRG24231020230346775 26/10/2023 SURENDRA 1719008057WL030153 SURENDRA 00048 BKID0009562 1326 1326 Processed 09/11/2023 289917092 SURENDRA BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-057-001/678
(DHABLADHEER) 		1719008057NRG24231020230346776 26/10/2023 HARI SINGH 1719008057WL030153 HARI SINGH 00048 BKID0009562 1326 1326 Processed 09/11/2023 289917092 HARISINGH BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-057-001/720
(DHABLADHEER) 		1719008057NRG24231020230346777 26/10/2023 ganga parsad 1719008057WL030153 ganga parsad 00048 BKID0009562 1326 1326 Processed 09/11/2023 289917092 gangaparsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 KALAPIPAL MP-19-008-057-001/720
(DHABLADHEER) 		1719008057NRG24231020230346778 26/10/2023 rajkuvr 1719008057WL030153 rajkuvr 00048 BKID0009562 1326 1326 Processed 09/11/2023 289917092 rajkuvr BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-057-001/98
(DHABLADHEER) 		1719008057NRG24231020230346779 26/10/2023 klau 1719008057WL030153 klau 00048 BKID0009562 1326 1326 Processed 09/11/2023 289917092 klau BANK OF INDIA(508505)
SubTotal 6630 6630
16 KALAPIPAL MP-19-008-001-001/224
(PASISAR) 		1719008001NRG24261020230353355 26/10/2023 subhak 1719008001WL030636 subhak 00048 BKID0009566 1547 1547 Processed 09/11/2023 289917092 subhak BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-001-001/452
(PASISAR) 		1719008001NRG24261020230353358 26/10/2023 RAMESHCHANDRA 1719008001WL030636 RAMESHCHANDRA 00048 BKID0009566 1547 1547 Processed 09/11/2023 289917092 RAMESHCHANDRA BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-001-001/454
(PASISAR) 		1719008001NRG24261020230353359 26/10/2023 GOVIND SINGH RAJPUT 1719008001WL030636 GOVIND SINGH RAJPUT 00048 BKID0009566 1547 1547 Processed 09/11/2023 289917092 GOVINDSINGHRAJPUT BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-001-002/583
(PASISAR) 		1719008001NRG24261020230353362 26/10/2023 KRIPAL MEWADA 1719008001WL030636 KRIPAL MEWADA 00048 BKID0009566 1547 1547 Processed 10/11/2023 289917092 KRIPALMEWADA INDUSIND BANK(607189)
20 KALAPIPAL MP-19-008-002-001/391
(FARAD) 		1719008002NRG24261020230352165 26/10/2023 RAJARAM 1719008002WL030543 RAJARAM 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 RAJARAM BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-002-001/391
(FARAD) 		1719008002NRG24261020230352164 26/10/2023 RAJARAM 1719008002WL030542 RAJARAM 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 RAJARAM BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-021-001/634
(ROSALA) 		1719008021NRG24261020230352306 26/10/2023 LAXMAN SINGH 1719008021WL030551 LAXMAN SINGH 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 LAXMANSINGH BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-021-001/794
(ROSALA) 		1719008021NRG24261020230352307 26/10/2023 govind rajpoot 1719008021WL030551 govind rajpoot 00048 BKID0009566 1326 1326 Processed 10/11/2023 289917092 govindrajpoot STATE BANK OF INDIA(508548)
24 KALAPIPAL MP-19-008-021-001/799
(ROSALA) 		1719008021NRG24261020230352308 26/10/2023 NARBAT SINGH 1719008021WL030551 NARBAT SINGH 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 NARBATSINGH BANK OF INDIA(508505)
25 KALAPIPAL MP-19-008-021-001/808
(ROSALA) 		1719008021NRG24261020230352309 26/10/2023 Tomar Singh 1719008021WL030551 Tomar Singh 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 TomarSingh BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-036-001/1000
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352843 26/10/2023 VIKRAM SINGH PARMAR 1719008036WL030586 VIKRAM SINGH PARMAR 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 VIKRAMSINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 KALAPIPAL MP-19-008-036-001/1007
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352845 26/10/2023 GHANSHYAM 1719008036WL030586 GHANSHYAM 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 GHANSHYAM BANK OF INDIA(508505)
28 KALAPIPAL MP-19-008-036-001/168
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352848 26/10/2023 shyam asha 1719008036WL030586 shyam asha 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 shyamasha BANK OF INDIA(508505)
29 KALAPIPAL MP-19-008-036-001/324
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352852 26/10/2023 suresh dhan singh 1719008036WL030586 suresh dhan singh 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 sureshdhansingh KOTAK MAHINDRA BANK LTD(607420)
30 KALAPIPAL MP-19-008-036-001/631
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352853 26/10/2023 JASODA BAI 1719008036WL030586 JASODA BAI 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 JASODABAI BANK OF INDIA(508505)
31 KALAPIPAL MP-19-008-036-001/901
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352875 26/10/2023 BHURI BAI PARMAR 1719008036WL030587 BHURI BAI PARMAR 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 BHURIBAIPARMAR BANK OF INDIA(508505)
32 KALAPIPAL MP-19-008-036-001/964
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352879 26/10/2023 RAVINDRA 1719008036WL030587 RAVINDRA 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 RAVINDRA BANK OF INDIA(508505)
33 KALAPIPAL MP-19-008-036-001/970-A
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352863 26/10/2023 RAHUL PARMAR 1719008036WL030586 RAHUL PARMAR 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 RAHULPARMAR PUNJAB NATIONAL BANK(508568)
34 KALAPIPAL MP-19-008-036-001/976
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352864 26/10/2023 MUKESH PARMAR 1719008036WL030586 MUKESH PARMAR 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 MUKESHPARMAR BANK OF INDIA(508505)
35 KALAPIPAL MP-19-008-036-001/991
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352865 26/10/2023 ALAM SINGH 1719008036WL030586 ALAM SINGH 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 ALAMSINGH BANK OF INDIA(508505)
36 KALAPIPAL MP-19-008-036-001/997
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352868 26/10/2023 ARUNA BAI 1719008036WL030586 ARUNA BAI 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAPIPAL MP-19-008-036-002/798
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352870 26/10/2023 MONIKA 1719008036WL030586 MONIKA 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAPIPAL MP-19-008-036-002/808
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352872 26/10/2023 KAILASH 1719008036WL030586 KAILASH 00048 BKID0009566 1326 1326 Processed 10/11/2023 289917092 KAILASH STATE BANK OF INDIA(508548)
39 KALAPIPAL MP-19-008-045-001/419
(RAGHOKHEDI) 		1719008045NRG24261020230352298 26/10/2023 ANSAR KHAN 1719008045WL030550 ANSAR KHAN 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 ANSARKHAN BANK OF INDIA(508505)
40 KALAPIPAL MP-19-008-045-001/419
(RAGHOKHEDI) 		1719008045NRG24261020230352299 26/10/2023 FEMIDA 1719008045WL030550 FEMIDA 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 FEMIDA BANK OF INDIA(508505)
41 KALAPIPAL MP-19-008-045-001/589
(RAGHOKHEDI) 		1719008045NRG24261020230352302 26/10/2023 RUKSAR BEE 1719008045WL030550 RUKSAR BEE 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 RUKSARBEE BANK OF INDIA(508505)
42 KALAPIPAL MP-19-008-068-001/210
(MANSAYA) 		1719008068NRG24261020230352741 26/10/2023 TULSA BAI 1719008068WL030573 TULSA BAI 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAPIPAL MP-19-008-068-001/282
(MANSAYA) 		1719008068NRG24261020230352743 26/10/2023 NEETU MEENA 1719008068WL030573 NEETU MEENA 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 NEETUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAPIPAL MP-19-008-068-001/32
(MANSAYA) 		1719008068NRG24261020230352744 26/10/2023 SUNIL 1719008068WL030573 SUNIL 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 KALAPIPAL MP-19-008-068-001/425
(MANSAYA) 		1719008068NRG24261020230352745 26/10/2023 MANOHAR SEN 1719008068WL030573 MANOHAR SEN 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 MANOHARSEN BANK OF INDIA(508505)
46 KALAPIPAL MP-19-008-068-001/469
(MANSAYA) 		1719008068NRG24261020230352751 26/10/2023 BHAIYALAL MEENA 1719008068WL030573 BHAIYALAL MEENA 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 BHAIYALALMEENA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 KALAPIPAL MP-19-008-068-001/487
(MANSAYA) 		1719008068NRG24261020230352753 26/10/2023 SHIVANI MEENA 1719008068WL030573 SHIVANI MEENA 00048 BKID0009566 1326 1326 Processed 09/11/2023 289917092 SHIVANIMEENA BANK OF INDIA(508505)
SubTotal 43316 43316
48 KALAPIPAL MP-19-008-021-001/830
(ROSALA) 		1719008021NRG24261020230352312 26/10/2023 LAKHAN SINGH 1719008021WL030551 LAKHAN SINGH 00078 CNRB0005992 1326 1326 Processed 09/11/2023 289917092 LAKHANSINGH CANARA BANK(508532)
49 KALAPIPAL MP-19-008-036-001/673
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352855 26/10/2023 AMAR SINGH YADAV 1719008036WL030586 AMAR SINGH YADAV 00078 CNRB0005992 1326 1326 Processed 09/11/2023 289917092 AMARSINGHYADAV CANARA BANK(508532)
50 KALAPIPAL MP-19-008-036-001/765
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352857 26/10/2023 LAKHAN 1719008036WL030586 LAKHAN 00078 CNRB0005992 1326 1326 Processed 09/11/2023 289917092 LAKHAN CANARA BANK(508532)
SubTotal 3978 3978
51 KALAPIPAL MP-19-008-011-001/204
(ARANYAKHURD) 		1719008011NRG24261020230352385 26/10/2023 DEVENDRA 1719008011WL030557 DEVENDRA 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 DEVENDRA CANARA BANK(508532)
52 KALAPIPAL MP-19-008-011-001/241
(ARANYAKHURD) 		1719008011NRG24261020230352386 26/10/2023 MAHARAJ SINGH 1719008011WL030557 MAHARAJ SINGH 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 MAHARAJSINGH CANARA BANK(508532)
53 KALAPIPAL MP-19-008-011-001/483
(ARANYAKHURD) 		1719008011NRG24261020230352388 26/10/2023 rajesh 1719008011WL030557 rajesh 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 rajesh CANARA BANK(508532)
54 KALAPIPAL MP-19-008-011-001/548
(ARANYAKHURD) 		1719008011NRG24261020230352389 26/10/2023 JITENDRA SINGH 1719008011WL030557 JITENDRA SINGH 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 JITENDRASINGH CANARA BANK(508532)
55 KALAPIPAL MP-19-008-011-001/7
(ARANYAKHURD) 		1719008011NRG24261020230352390 26/10/2023 JAGDISH 1719008011WL030557 JAGDISH 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 JAGDISH CANARA BANK(508532)
56 KALAPIPAL MP-19-008-011-001/71
(ARANYAKHURD) 		1719008011NRG24261020230352391 26/10/2023 MANRAJ SINGH 1719008011WL030557 MANRAJ SINGH 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 MANRAJSINGH CANARA BANK(508532)
57 KALAPIPAL MP-19-008-012-001/228
(BOLDA) 		1719008012NRG24261020230352411 26/10/2023 JEEVAN 1719008012WL030559 JEEVAN 00078 CNRB0017719 221 221 Processed 09/11/2023 289917092 JEEVAN CANARA BANK(508532)
58 KALAPIPAL MP-19-008-012-001/234
(BOLDA) 		1719008012NRG24261020230352412 26/10/2023 MOHAN 1719008012WL030559 MOHAN 00078 CNRB0017719 221 221 Processed 09/11/2023 289917092 MOHAN CANARA BANK(508532)
59 KALAPIPAL MP-19-008-039-001/549
(KHEJADIYA) 		1719008039NRG24261020230352720 26/10/2023 dinesh 1719008039WL030568 dinesh 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAPIPAL MP-19-008-039-001/549
(KHEJADIYA) 		1719008039NRG24261020230352722 26/10/2023 SEETA PARMAR 1719008039WL030568 SEETA PARMAR 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 SEETAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAPIPAL MP-19-008-039-002/118
(KHEJADIYA) 		1719008039NRG24261020230352735 26/10/2023 DURGA PRASAD 1719008039WL030572 DURGA PRASAD 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 DURGAPRASAD CANARA BANK(508532)
62 KALAPIPAL MP-19-008-039-002/118
(KHEJADIYA) 		1719008039NRG24261020230352736 26/10/2023 REKHA BAI 1719008039WL030572 REKHA BAI 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 REKHABAI CANARA BANK(508532)
63 KALAPIPAL MP-19-008-039-002/142
(KHEJADIYA) 		1719008039NRG24261020230352738 26/10/2023 DHANRAJ PARMAR 1719008039WL030572 DHANRAJ PARMAR 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 DHANRAJPARMAR CANARA BANK(508532)
64 KALAPIPAL MP-19-008-039-002/162
(KHEJADIYA) 		1719008039NRG24261020230352732 26/10/2023 REENA 1719008039WL030571 REENA 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 REENA CANARA BANK(508532)
65 KALAPIPAL MP-19-008-039-002/86
(KHEJADIYA) 		1719008039NRG24261020230352733 26/10/2023 SURESH PARMAR 1719008039WL030571 SURESH PARMAR 00078 CNRB0017719 1326 1326 Processed 09/11/2023 289917092 SURESHPARMAR CANARA BANK(508532)
SubTotal 17680 17680
66 KALAPIPAL MP-19-008-039-002/161
(KHEJADIYA) 		1719008039NRG24261020230352730 26/10/2023 PARMANAND 1719008039WL030571 PARMANAND 00078 CNRB0017895 1326 1326 Processed 10/11/2023 289917092 PARMANAND STATE BANK OF INDIA(508548)
67 KALAPIPAL MP-19-008-039-002/162
(KHEJADIYA) 		1719008039NRG24261020230352731 26/10/2023 MANRAJ 1719008039WL030571 MANRAJ 00078 CNRB0017895 1326 1326 Processed 09/11/2023 289917092 MANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
68 KALAPIPAL MP-19-008-001-001/134
(PASISAR) 		1719008001NRG24261020230353354 26/10/2023 jwarilal 1719008001WL030636 jwarilal 00089 CBIN0281084 1547 1547 Processed 09/11/2023 289917092 jwarilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 KALAPIPAL MP-19-008-001-001/191
(PASISAR) 		1719008000NRG24261020230353165 26/10/2023 RAJEDRA 1719008WL030614 RAJEDRA 00089 CBIN0281084 1326 1326 Processed 09/11/2023 289917092 RAJEDRA BANK OF INDIA(508505)
70 KALAPIPAL MP-19-008-001-001/417
(PASISAR) 		1719008001NRG24261020230353357 26/10/2023 CHINTA MEWADA 1719008001WL030636 CHINTA MEWADA 00089 CBIN0281084 1547 1547 Processed 09/11/2023 289917092 CHINTAMEWADA CENTRAL BANK OF INDIA(607115)
71 KALAPIPAL MP-19-008-036-001/324
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352851 26/10/2023 DHANSINGH 1719008036WL030586 DHANSINGH 00089 CBIN0281084 1326 1326 Processed 09/11/2023 289917092 DHANSINGH CENTRAL BANK OF INDIA(607115)
72 KALAPIPAL MP-19-008-036-001/958
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352876 26/10/2023 ROHIT PARMAR 1719008036WL030587 ROHIT PARMAR 00089 CBIN0281084 1326 1326 Processed 09/11/2023 289917092 ROHITPARMAR BANK OF BARODA(606985)
73 KALAPIPAL MP-19-008-036-001/991
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352866 26/10/2023 BHAGWAT BAI 1719008036WL030586 BHAGWAT BAI 00089 CBIN0281084 1326 1326 Processed 09/11/2023 289917092 BHAGWATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAPIPAL MP-19-008-068-001/438
(MANSAYA) 		1719008068NRG24261020230352747 26/10/2023 ABHISHEK 1719008068WL030573 ABHISHEK 00089 CBIN0281084 1326 1326 Processed 09/11/2023 289917092 ABHISHEK CENTRAL BANK OF INDIA(607115)
75 KALAPIPAL MP-19-008-068-001/491
(MANSAYA) 		1719008068NRG24261020230352754 26/10/2023 SHUBHAM MEENA 1719008068WL030573 SHUBHAM MEENA 00089 CBIN0281084 1326 1326 Processed 09/11/2023 289917092 SHUBHAMMEENA CENTRAL BANK OF INDIA(607115)
76 KALAPIPAL MP-19-008-068-001/492
(MANSAYA) 		1719008068NRG24261020230352755 26/10/2023 ROHAN MEENA 1719008068WL030573 ROHAN MEENA 00089 CBIN0281084 1326 1326 Processed 09/11/2023 289917092 ROHANMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
77 KALAPIPAL MP-19-008-029-002/103
(LASUDALIYAGHAGH) 		1719008029NRG24251020230351861 26/10/2023 ANITA BAI 1719008029WL030525 ANITA BAI 00089 CBIN0282818 1200 1200 Processed 09/11/2023 289917092 ANITABAI CENTRAL BANK OF INDIA(607115)
78 KALAPIPAL MP-19-008-029-002/103
(LASUDALIYAGHAGH) 		1719008029NRG24251020230351860 26/10/2023 LAKHANSINGH 1719008029WL030525 LAKHANSINGH 00089 CBIN0282818 1200 1200 Processed 09/11/2023 289917092 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2400 2400
79 KALAPIPAL MP-19-008-021-001/829
(ROSALA) 		1719008021NRG24261020230352311 26/10/2023 JAGDISH SINGH 1719008021WL030551 JAGDISH SINGH 00114 CBIN0MPDCBH 1326 1326 Processed 09/11/2023 289917092 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KALAPIPAL MP-19-008-039-001/549
(KHEJADIYA) 		1719008039NRG24261020230352721 26/10/2023 JAMNAPRASAD 1719008039WL030568 JAMNAPRASAD 00114 CBIN0MPDCBH 1326 1326 Processed 09/11/2023 289917092 JAMNAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
81 KALAPIPAL MP-19-008-068-001/468
(MANSAYA) 		1719008068NRG24261020230352749 26/10/2023 ARUN MEENA 1719008068WL030573 ARUN MEENA 00165 IBKL0000405 1326 1326 Processed 10/11/2023 289917092 ARUNMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 KALAPIPAL MP-19-008-042-002/436
(GANESHPURA) 		1719008042NRG24251020230351859 26/10/2023 BANVARI MEENA 1719008042WL030524 BANVARI MEENA 00354 PUNB0044700 200 200 Processed 09/11/2023 289917092 BANVARIMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
83 KALAPIPAL MP-19-008-042-001/544
(GANESHPURA) 		1719008042NRG24251020230351853 26/10/2023 Tarun patidar 1719008042WL030524 Tarun patidar 00354 PUNB0238100 400 400 Processed 09/11/2023 289917092 Tarunpatidar BANK OF INDIA(508505)
84 KALAPIPAL MP-19-008-047-003/180
(CHHAPRI) 		1719008047NRG24261020230353280 26/10/2023 NARVADA PRASAD 1719008047WL030630 NARVADA PRASAD 00354 PUNB0238100 221 221 Processed 09/11/2023 289917092 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
85 KALAPIPAL MP-19-008-047-003/357
(CHHAPRI) 		1719008047NRG24261020230353281 26/10/2023 SHIVNARAYAN 1719008047WL030630 SHIVNARAYAN 00354 PUNB0238100 1326 1326 Processed 09/11/2023 289917092 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
86 KALAPIPAL MP-19-008-047-003/360
(CHHAPRI) 		1719008047NRG24261020230353282 26/10/2023 LALIT MEENA 1719008047WL030630 LALIT MEENA 00354 PUNB0238100 1326 1326 Processed 09/11/2023 289917092 LALITMEENA PUNJAB NATIONAL BANK(508568)
87 KALAPIPAL MP-19-008-047-003/89
(CHHAPRI) 		1719008047NRG24261020230353284 26/10/2023 NARENDRA MALVIYA 1719008047WL030630 NARENDRA MALVIYA 00354 PUNB0238100 221 221 Processed 09/11/2023 289917092 NARENDRAMALVIYA PUNJAB NATIONAL BANK(508568)
88 KALAPIPAL MP-19-008-047-003/90
(CHHAPRI) 		1719008047NRG24261020230353285 26/10/2023 DEEPAK CHOURSIYA 1719008047WL030630 DEEPAK CHOURSIYA 00354 PUNB0238100 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4820 4820
89 KALAPIPAL MP-19-008-042-001/539
(GANESHPURA) 		1719008042NRG24251020230351850 26/10/2023 DHEERAJ PATIDAR 1719008042WL030524 DHEERAJ PATIDAR 00415 SBIN0003214 400 400 Processed 09/11/2023 289917092 DHEERAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
90 KALAPIPAL MP-19-008-068-001/425
(MANSAYA) 		1719008068NRG24261020230352746 26/10/2023 ARVINDRA 1719008068WL030573 ARVINDRA 00415 SBIN0003214 1326 1326 Processed 10/11/2023 289917092 ARVINDRA STATE BANK OF INDIA(508548)
SubTotal 1726 1726
91 KALAPIPAL MP-19-008-002-001/1099
(FARAD) 		1719008002NRG24261020230352163 26/10/2023 PRIYANKA PARMAR 1719008002WL030542 PRIYANKA PARMAR 00415 SBIN0003927 1326 1326 Processed 10/11/2023 289917092 PRIYANKAPARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 KALAPIPAL MP-19-008-036-001/776
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352874 26/10/2023 ROHIT 1719008036WL030587 ROHIT 00415 SBIN0030068 1326 1326 Processed 10/11/2023 289917092 ROHIT STATE BANK OF INDIA(508548)
93 KALAPIPAL MP-19-008-042-001/540
(GANESHPURA) 		1719008042NRG24251020230351851 26/10/2023 KAVITA 1719008042WL030524 KAVITA 00415 SBIN0030068 400 400 Processed 10/11/2023 289917092 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1726 1726
94 KALAPIPAL MP-19-008-021-001/850
(ROSALA) 		1719008021NRG24261020230352314 26/10/2023 Alpna Mewada 1719008021WL030551 Alpna Mewada 00415 SBIN0030213 1326 1326 Processed 10/11/2023 289917092 AlpnaMewada STATE BANK OF INDIA(508548)
95 KALAPIPAL MP-19-008-036-001/969-A
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352862 26/10/2023 VAISHALI 1719008036WL030586 VAISHALI 00415 SBIN0030213 1326 1326 Processed 10/11/2023 289917092 VAISHALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 KALAPIPAL MP-19-008-042-001/490
(GANESHPURA) 		1719008042NRG24261020230352320 26/10/2023 SACHIN 1719008042WL030553 SACHIN 00415 SBIN0030459 200 200 Processed 09/11/2023 289917092 SACHIN PUNJAB NATIONAL BANK(508568)
97 KALAPIPAL MP-19-008-045-001/362
(RAGHOKHEDI) 		1719008045NRG24261020230352291 26/10/2023 SHAYBA BEE 1719008045WL030550 SHAYBA BEE 00415 SBIN0030459 221 221 Processed 09/11/2023 289917092 SHAYBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 421 421
98 KALAPIPAL MP-19-008-021-001/808
(ROSALA) 		1719008021NRG24261020230352310 26/10/2023 Rekha Bai 1719008021WL030551 Rekha Bai 00415 SBIN0061080 1326 1326 Processed 10/11/2023 289917092 RekhaBai STATE BANK OF INDIA(508548)
99 KALAPIPAL MP-19-008-021-001/896
(ROSALA) 		1719008021NRG24261020230352316 26/10/2023 Meharwan Mewada 1719008021WL030551 Meharwan Mewada 00415 SBIN0061080 1326 1326 Processed 09/11/2023 289917092 MeharwanMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
100 KALAPIPAL MP-19-008-001-001/468
(PASISAR) 		1719008000NRG24261020230353166 26/10/2023 KSHATRVEER SINGH RAJPUT 1719008WL030614 KSHATRVEER SINGH RAJPUT 00462 UCBA0001840 1326 1326 Processed 09/11/2023 289917092 KSHATRVEERSINGHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
101 KALAPIPAL MP-19-008-012-002/111
(BOLDA) 		1719008012NRG24261020230352413 26/10/2023 KANTILAL 1719008012WL030559 KANTILAL 00697 BKID0MG0142 221 221 Processed 09/11/2023 289917092 KANTILAL CANARA BANK(508532)
102 KALAPIPAL MP-19-008-012-002/126
(BOLDA) 		1719008012NRG24261020230352414 26/10/2023 MANSINGH 1719008012WL030559 MANSINGH 00697 BKID0MG0142 221 221 Processed 09/11/2023 289917092 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 KALAPIPAL MP-19-008-012-002/216
(BOLDA) 		1719008012NRG24261020230352415 26/10/2023 GORELAL ANJANA 1719008012WL030559 GORELAL ANJANA 00697 BKID0MG0142 221 221 Processed 09/11/2023 289917092 GORELALANJANA NARMADA JHABUA GRAMIN BANK(508515)
104 KALAPIPAL MP-19-008-025-001/1446
(TILAWADMAINA) 		1719008025NRG24261020230353366 26/10/2023 KAPIL 1719008025WL030638 KAPIL 00697 BKID0MG0142 221 221 Processed 09/11/2023 289917092 KAPIL CANARA BANK(508532)
105 KALAPIPAL MP-19-008-025-001/1446
(TILAWADMAINA) 		1719008025NRG24261020230353365 26/10/2023 KAPIL 1719008025WL030638 KAPIL 00697 BKID0MG0142 663 663 Processed 09/11/2023 289917092 KAPIL CANARA BANK(508532)
106 KALAPIPAL MP-19-008-025-001/1447
(TILAWADMAINA) 		1719008025NRG24261020230353368 26/10/2023 RAVI 1719008025WL030638 RAVI 00697 BKID0MG0142 663 663 Processed 09/11/2023 289917092 RAVI NARMADA JHABUA GRAMIN BANK(508515)
107 KALAPIPAL MP-19-008-025-001/1447
(TILAWADMAINA) 		1719008025NRG24261020230353367 26/10/2023 RAVI 1719008025WL030638 RAVI 00697 BKID0MG0142 221 221 Processed 09/11/2023 289917092 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
108 KALAPIPAL MP-19-008-042-001/21
(GANESHPURA) 		1719008042NRG24251020230351845 26/10/2023 ANOKHILAL 1719008042WL030524 ANOKHILAL 00697 BKID0MG0144 400 400 Processed 09/11/2023 289917092 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
109 KALAPIPAL MP-19-008-042-001/364
(GANESHPURA) 		1719008042NRG24251020230351846 26/10/2023 RAM BABAU PATIDAR 1719008042WL030524 RAM BABAU PATIDAR 00697 BKID0MG0144 400 400 Processed 09/11/2023 289917092 RAMBABAUPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
110 KALAPIPAL MP-19-008-042-001/422
(GANESHPURA) 		1719008042NRG24251020230351848 26/10/2023 RAKESH BELDAR 1719008042WL030524 RAKESH BELDAR 00697 BKID0MG0144 400 400 Processed 09/11/2023 289917092 RAKESHBELDAR NARMADA JHABUA GRAMIN BANK(508515)
111 KALAPIPAL MP-19-008-042-001/489
(GANESHPURA) 		1719008042NRG24261020230352319 26/10/2023 PRADEEP PATIDAR 1719008042WL030553 PRADEEP PATIDAR 00697 BKID0MG0144 200 200 Processed 09/11/2023 289917092 PRADEEPPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
112 KALAPIPAL MP-19-008-042-001/489
(GANESHPURA) 		1719008042NRG24261020230352318 26/10/2023 SHIVNARAYAN 1719008042WL030553 SHIVNARAYAN 00697 BKID0MG0144 200 200 Processed 09/11/2023 289917092 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
113 KALAPIPAL MP-19-008-042-001/519
(GANESHPURA) 		1719008042NRG24261020230352321 26/10/2023 SEETA PATIDAR 1719008042WL030553 SEETA PATIDAR 00697 BKID0MG0144 200 200 Processed 09/11/2023 289917092 SEETAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
114 KALAPIPAL MP-19-008-042-001/545
(GANESHPURA) 		1719008042NRG24251020230351854 26/10/2023 LAXMINARAYAN 1719008042WL030524 LAXMINARAYAN 00697 BKID0MG0144 400 400 Processed 09/11/2023 289917092 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
115 KALAPIPAL MP-19-008-045-001/204
(RAGHOKHEDI) 		1719008045NRG24261020230352287 26/10/2023 INAMULHAK 1719008045WL030550 INAMULHAK 00697 BKID0MG0144 1326 1326 Processed 09/11/2023 289917092 INAMULHAK NARMADA JHABUA GRAMIN BANK(508515)
116 KALAPIPAL MP-19-008-045-001/204
(RAGHOKHEDI) 		1719008045NRG24261020230352288 26/10/2023 RUKSANABEE 1719008045WL030550 RUKSANABEE 00697 BKID0MG0144 1326 1326 Processed 09/11/2023 289917092 RUKSANABEE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
117 KALAPIPAL MP-19-008-045-001/361
(RAGHOKHEDI) 		1719008045NRG24261020230352289 26/10/2023 BRIJMOHAN 1719008045WL030550 BRIJMOHAN 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 BRIJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
118 KALAPIPAL MP-19-008-045-001/362
(RAGHOKHEDI) 		1719008045NRG24261020230352290 26/10/2023 JAHIR KHA 1719008045WL030550 JAHIR KHA 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 JAHIRKHA NARMADA JHABUA GRAMIN BANK(508515)
119 KALAPIPAL MP-19-008-045-001/370
(RAGHOKHEDI) 		1719008045NRG24261020230352292 26/10/2023 SHARDA BAI 1719008045WL030550 SHARDA BAI 00697 BKID0MG0144 1326 1326 Processed 09/11/2023 289917092 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KALAPIPAL MP-19-008-045-001/393
(RAGHOKHEDI) 		1719008045NRG24261020230352294 26/10/2023 KAMLA 1719008045WL030550 KAMLA 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
121 KALAPIPAL MP-19-008-045-001/393
(RAGHOKHEDI) 		1719008045NRG24261020230352293 26/10/2023 SANTOSH 1719008045WL030550 SANTOSH 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
122 KALAPIPAL MP-19-008-045-001/397
(RAGHOKHEDI) 		1719008045NRG24261020230352296 26/10/2023 BANTI KUNAR 1719008045WL030550 BANTI KUNAR 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 BANTIKUNAR NARMADA JHABUA GRAMIN BANK(508515)
123 KALAPIPAL MP-19-008-045-001/397
(RAGHOKHEDI) 		1719008045NRG24261020230352295 26/10/2023 LAKHAN SINGH 1719008045WL030550 LAKHAN SINGH 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KALAPIPAL MP-19-008-045-001/446
(RAGHOKHEDI) 		1719008045NRG24261020230352300 26/10/2023 MAHESH 1719008045WL030550 MAHESH 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
125 KALAPIPAL MP-19-008-045-001/479
(RAGHOKHEDI) 		1719008045NRG24261020230352301 26/10/2023 AMAR SINGH 1719008045WL030550 AMAR SINGH 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KALAPIPAL MP-19-008-045-001/598
(RAGHOKHEDI) 		1719008045NRG24261020230352303 26/10/2023 HINDU SIONGH 1719008045WL030550 HINDU SIONGH 00697 BKID0MG0144 221 221 Processed 09/11/2023 289917092 HINDUSIONGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8167 8167
127 KALAPIPAL MP-19-008-032-001/1777-A
(RANAYAL) 		1719008032NRG24261020230352116 26/10/2023 Reena bai 1719008032WL030540 Reena bai 00697 BKID0MG0145 1326 1326 Processed 09/11/2023 289917092 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
128 KALAPIPAL MP-19-008-032-001/2297
(RANAYAL) 		1719008032NRG24261020230352121 26/10/2023 MUKESH KUMAR 1719008032WL030540 MUKESH KUMAR 00697 BKID0MG0145 1326 1326 Processed 09/11/2023 289917092 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
129 KALAPIPAL MP-19-008-001-001/266
(PASISAR) 		1719008001NRG24261020230353356 26/10/2023 Ram Singh 1719008001WL030636 Ram Singh 00697 BKID0MG0146 1547 1547 Processed 09/11/2023 289917092 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
130 KALAPIPAL MP-19-008-001-001/467
(PASISAR) 		1719008001NRG24261020230353360 26/10/2023 KEDAR SINGH 1719008001WL030636 KEDAR SINGH 00697 BKID0MG0146 1547 1547 Processed 09/11/2023 289917092 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KALAPIPAL MP-19-008-021-001/370
(ROSALA) 		1719008021NRG24261020230352305 26/10/2023 SANTOSH 1719008021WL030551 SANTOSH 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
132 KALAPIPAL MP-19-008-021-001/51
(ROSALA) 		1719008021NRG24261020230352317 26/10/2023 PAPPU RAJARAM 1719008021WL030552 PAPPU RAJARAM 00697 BKID0MG0146 2652 2652 Processed 09/11/2023 289917092 PAPPURAJARAM NARMADA JHABUA GRAMIN BANK(508515)
133 KALAPIPAL MP-19-008-021-001/850
(ROSALA) 		1719008021NRG24261020230352313 26/10/2023 Gajraj Singh 1719008021WL030551 Gajraj Singh 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 GajrajSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
134 KALAPIPAL MP-19-008-036-001/714
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352856 26/10/2023 GYAN SINGH 1719008036WL030586 GYAN SINGH 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 GYANSINGH BANK OF INDIA(508505)
135 KALAPIPAL MP-19-008-036-001/959
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352878 26/10/2023 KAILASHNARAYAN 1719008036WL030587 KAILASHNARAYAN 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
136 KALAPIPAL MP-19-008-036-001/959
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352877 26/10/2023 RAMESH CHANDRA 1719008036WL030587 RAMESH CHANDRA 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
137 KALAPIPAL MP-19-008-036-001/969-A
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352861 26/10/2023 GYAN SINGH 1719008036WL030586 GYAN SINGH 00697 BKID0MG0146 1326 1326 Processed 10/11/2023 289917092 GYANSINGH STATE BANK OF INDIA(508548)
138 KALAPIPAL MP-19-008-036-001/994
(BHURIYAKHAJURIYA) 		1719008036NRG24261020230352882 26/10/2023 NARAYAN 1719008036WL030587 NARAYAN 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
139 KALAPIPAL MP-19-008-068-001/210
(MANSAYA) 		1719008068NRG24261020230352740 26/10/2023 ANARSINGH 1719008068WL030573 ANARSINGH 00697 BKID0MG0146 1105 1105 Processed 09/11/2023 289917092 ANARSINGH BANK OF INDIA(508505)
140 KALAPIPAL MP-19-008-068-001/446
(MANSAYA) 		1719008068NRG24261020230352748 26/10/2023 MANOJ 1719008068WL030573 MANOJ 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 MANOJ BANK OF BARODA(606985)
141 KALAPIPAL MP-19-008-068-001/472
(MANSAYA) 		1719008068NRG24261020230352752 26/10/2023 RAMRAJ MEENA 1719008068WL030573 RAMRAJ MEENA 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 RAMRAJMEENA AXIS BANK(607153)
142 KALAPIPAL MP-19-008-068-001/495
(MANSAYA) 		1719008068NRG24261020230352756 26/10/2023 SANDEEP 1719008068WL030573 SANDEEP 00697 BKID0MG0146 1326 1326 Processed 09/11/2023 289917092 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 155775 155775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_261023APB_FTO_332910 AXIS BANK UTIB0001223 KALAPIPAL 2652
2 KALAPIPAL MP1719008_261023APB_FTO_332910 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 KALAPIPAL MP1719008_261023APB_FTO_332910 Bank of Baroda BARB0VJKPIP KALAPIPAL 8577
4 KALAPIPAL MP1719008_261023APB_FTO_332910 Bank of India BKID0009562 NANDANI 6630
5 KALAPIPAL MP1719008_261023APB_FTO_332910 Bank of India BKID0009566 KALAPIPAL 43316
6 KALAPIPAL MP1719008_261023APB_FTO_332910 Canara Bank CNRB0005992 Kalapipal Gram 3978
7 KALAPIPAL MP1719008_261023APB_FTO_332910 Canara Bank CNRB0017719 Arnaykhurd 17680
8 KALAPIPAL MP1719008_261023APB_FTO_332910 Canara Bank CNRB0017895 Araniakalan 2652
9 KALAPIPAL MP1719008_261023APB_FTO_332910 Central Bank Of India CBIN0281084 KALAPIPAL 12376
10 KALAPIPAL MP1719008_261023APB_FTO_332910 Central Bank Of India CBIN0282818 POCHANER 2400
11 KALAPIPAL MP1719008_261023APB_FTO_332910 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 2652
12 KALAPIPAL MP1719008_261023APB_FTO_332910 IDBI Bank IBKL0000405 SEHORE 1326
13 KALAPIPAL MP1719008_261023APB_FTO_332910 Punjab National Bank PUNB0044700 SEHORE 200
14 KALAPIPAL MP1719008_261023APB_FTO_332910 Punjab National Bank PUNB0238100 KHOKHRA KALAN 4820
15 KALAPIPAL MP1719008_261023APB_FTO_332910 State Bank of India SBIN0003214 SHUJALPUR 1726
16 KALAPIPAL MP1719008_261023APB_FTO_332910 State Bank of India SBIN0003927 ADB SEHORE 1326
17 KALAPIPAL MP1719008_261023APB_FTO_332910 State Bank of India SBIN0030068 SHUJALPUR MANDI 1726
18 KALAPIPAL MP1719008_261023APB_FTO_332910 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
19 KALAPIPAL MP1719008_261023APB_FTO_332910 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 421
20 KALAPIPAL MP1719008_261023APB_FTO_332910 State Bank of India SBIN0061080 KALAPIPAL 2652
21 KALAPIPAL MP1719008_261023APB_FTO_332910 UCO Bank UCBA0001840 JNKVV - INDORE 1326
22 KALAPIPAL MP1719008_261023APB_FTO_332910 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 2431
23 KALAPIPAL MP1719008_261023APB_FTO_332910 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 8167
24 KALAPIPAL MP1719008_261023APB_FTO_332910 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 2652
25 KALAPIPAL MP1719008_261023APB_FTO_332910 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 20111

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