Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_011222FTO_554795
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-19-008-053-001/130-A
(BEHRAWAL) 		1719008053NRG23301120220480844 01/12/2022 ANIL 1719008053WL058616 ANIL 00032 UTIB0001223 1224 1224 Processed 09/12/2022 627047433 ANIL (000000)
SubTotal 1224 1224
2 KALAPIPAL MP-19-008-017-001/30
(PANCHDAHRIYA) 		1719008017NRG23011220220483332 01/12/2022 ANTAR BAI 1719008017WL058964 ANTAR BAI 00045 BARB0SHUJAL 2448 2448 Processed 09/12/2022 627047433 ANTARBAI (000000)
3 KALAPIPAL MP-19-008-037-001/1015
(LASUDALYAMALAK) 		1719008037NRG23011220220483542 01/12/2022 VISHNU PRASAD 1719008037WL058995 VISHNU PRASAD 00045 BARB0SHUJAL 1224 1224 Processed 09/12/2022 627047433 VISHNUPRASAD (000000)
SubTotal 3672 3672
4 KALAPIPAL MP-19-008-037-001/697
(LASUDALYAMALAK) 		1719008037NRG23011220220483491 01/12/2022 Radheshyam 1719008037WL058984 Radheshyam 00045 BARB0VJKPIP 1224 1224 Processed 09/12/2022 627047433 Radheshyam (000000)
5 KALAPIPAL MP-19-008-037-001/697
(LASUDALYAMALAK) 		1719008037NRG23011220220483489 01/12/2022 Radheshyam 1719008037WL058984 Radheshyam 00045 BARB0VJKPIP 1224 1224 Processed 09/12/2022 627047433 Radheshyam (000000)
6 KALAPIPAL MP-19-008-037-001/697
(LASUDALYAMALAK) 		1719008037NRG23011220220483490 01/12/2022 Shakuntla 1719008037WL058984 Shakuntla 00045 BARB0VJKPIP 1224 1224 Processed 09/12/2022 627047433 Shakuntla (000000)
7 KALAPIPAL MP-19-008-037-001/697
(LASUDALYAMALAK) 		1719008037NRG23011220220483492 01/12/2022 Shakuntla 1719008037WL058984 Shakuntla 00045 BARB0VJKPIP 1224 1224 Processed 09/12/2022 627047433 Shakuntla (000000)
8 KALAPIPAL MP-19-008-053-001/620-B
(BEHRAWAL) 		1719008053NRG23301120220480854 01/12/2022 NEERAJ KUMAR 1719008053WL058616 NEERAJ KUMAR 00045 BARB0VJKPIP 1224 1224 Processed 09/12/2022 627047433 NEERAJKUMAR (000000)
9 KALAPIPAL MP-19-008-077-001/896
(GALVI) 		1719008077NRG23301120220481750 01/12/2022 JAMIL 1719008077WL058729 JAMIL 00045 BARB0VJKPIP 1224 1224 Processed 09/12/2022 627047433 JAMIL (000000)
SubTotal 7344 7344
10 KALAPIPAL MP-19-008-030-002/563
(KOLWA) 		1719008030NRG23011220220483523 01/12/2022 RAEES KHAN PEER KHAN 1719008030WL058990 RAEES KHAN PEER KHAN 00048 BKID0009010 2856 2856 Processed 09/12/2022 627047433 RAEESKHANPEERKHAN (000000)
SubTotal 2856 2856
11 KALAPIPAL MP-19-008-024-001/379
(ARANDIYA) 		1719008024NRG23011220220483513 01/12/2022 PRAVIN VERMA 1719008024WL058989 PRAVIN VERMA 00048 BKID0009013 1224 1224 Processed 09/12/2022 627047433 PRAVINVERMA (000000)
SubTotal 1224 1224
12 KALAPIPAL MP-19-008-029-001/284
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482475 01/12/2022 RAMCHANDRA 1719008029WL058848 RAMCHANDRA 00048 BKID0009554 1224 1224 Processed 09/12/2022 627047433 RAMCHANDRA (000000)
SubTotal 1224 1224
13 KALAPIPAL MP-19-008-017-001/170
(PANCHDAHRIYA) 		1719008017NRG23011220220483316 01/12/2022 BHAGMAL GEHLOT 1719008017WL058962 BHAGMAL GEHLOT 00048 BKID0009560 2448 2448 Processed 09/12/2022 627047433 BHAGMALGEHLOT (000000)
14 KALAPIPAL MP-19-008-029-001/221
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482468 01/12/2022 RAMKISHAN 1719008029WL058847 RAMKISHAN 00048 BKID0009560 1224 1224 Processed 09/12/2022 627047433 RAMKISHAN (000000)
SubTotal 3672 3672
15 KALAPIPAL MP-19-008-049-002/736
(RAMDI) 		1719008049NRG23301120220482509 01/12/2022 SAROJ BAI PATIDAR 1719008049WL058854 SAROJ BAI PATIDAR 00048 BKID0009562 1224 1224 Processed 09/12/2022 627047433 SAROJBAIPATIDAR (000000)
SubTotal 1224 1224
16 KALAPIPAL MP-19-008-021-001/659
(ROSALA) 		1719008021NRG23301120220481980 01/12/2022 ASHOK MEWADA 1719008021WL058767 ASHOK MEWADA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 ASHOKMEWADA (000000)
17 KALAPIPAL MP-19-008-021-001/872
(ROSALA) 		1719008021NRG23301120220481981 01/12/2022 Ghisi bai 1719008021WL058767 Ghisi bai 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 Ghisibai (000000)
18 KALAPIPAL MP-19-008-030-001/421
(KOLWA) 		1719008030NRG23011220220483533 01/12/2022 GORA BAI 1719008030WL058992 GORA BAI 00048 BKID0009566 1632 1632 Processed 09/12/2022 627047433 GORABAI (000000)
19 KALAPIPAL MP-19-008-031-002/201
(DONDI) 		1719008031NRG23011220220483500 01/12/2022 GOPALKUNVAR BAI 1719008031WL058988 GOPALKUNVAR BAI 00048 BKID0009566 2448 2448 Processed 09/12/2022 627047433 GOPALKUNVARBAI (000000)
20 KALAPIPAL MP-19-008-037-001/830
(LASUDALYAMALAK) 		1719008037NRG23011220220483538 01/12/2022 VISHNUPRASAD 1719008037WL058993 VISHNUPRASAD 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 VISHNUPRASAD (000000)
21 KALAPIPAL MP-19-008-045-001/511
(RAGHOKHEDI) 		1719008045NRG23011220220482679 01/12/2022 TAMEEJAN BEE 1719008045WL058879 TAMEEJAN BEE 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 TAMEEJANBEE (000000)
22 KALAPIPAL MP-19-008-045-001/580
(RAGHOKHEDI) 		1719008045NRG23011220220482680 01/12/2022 NISHARUN BEE 1719008045WL058879 NISHARUN BEE 00048 BKID0009566 2448 2448 Processed 09/12/2022 627047433 NISHARUNBEE (000000)
23 KALAPIPAL MP-19-008-053-001/130-B
(BEHRAWAL) 		1719008053NRG23301120220480845 01/12/2022 KAMLESH 1719008053WL058616 KAMLESH 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 KAMLESH (000000)
24 KALAPIPAL MP-19-008-059-002/107
(CHARKHEDI) 		1719008059NRG23011220220482574 01/12/2022 RAMESHWAR MEENA 1719008059WL058866 RAMESHWAR MEENA 00048 BKID0009566 2448 2448 Processed 09/12/2022 627047433 RAMESHWARMEENA (000000)
25 KALAPIPAL MP-19-008-062-001/57
(JABDI) 		1719008062NRG23011220220483593 01/12/2022 RAMRAJ 1719008062WL059008 RAMRAJ 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 RAMRAJ (000000)
26 KALAPIPAL MP-19-008-062-001/73
(JABDI) 		1719008062NRG23011220220483594 01/12/2022 JAGNNATH 1719008062WL059008 JAGNNATH 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 JAGNNATH (000000)
27 KALAPIPAL MP-19-008-066-001/404
(BHESAYANAGAN) 		1719008066NRG23011220220483478 01/12/2022 SATISH MEWADA 1719008066WL058982 SATISH MEWADA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 SATISHMEWADA (000000)
28 KALAPIPAL MP-19-008-066-001/582
(BHESAYANAGAN) 		1719008066NRG23011220220483480 01/12/2022 JITEN MEWADA 1719008066WL058982 JITEN MEWADA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 JITENMEWADA (000000)
29 KALAPIPAL MP-19-008-066-001/922
(BHESAYANAGAN) 		1719008066NRG23011220220483481 01/12/2022 HRIDESH 1719008066WL058982 HRIDESH 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 HRIDESH (000000)
30 KALAPIPAL MP-19-008-066-001/924
(BHESAYANAGAN) 		1719008066NRG23011220220483482 01/12/2022 MAMTA 1719008066WL058982 MAMTA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 MAMTA (000000)
31 KALAPIPAL MP-19-008-066-001/925
(BHESAYANAGAN) 		1719008066NRG23011220220483483 01/12/2022 SANTA 1719008066WL058982 SANTA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 SANTA (000000)
32 KALAPIPAL MP-19-008-066-001/927
(BHESAYANAGAN) 		1719008066NRG23011220220483484 01/12/2022 POOJA 1719008066WL058982 POOJA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 POOJA (000000)
33 KALAPIPAL MP-19-008-066-001/928
(BHESAYANAGAN) 		1719008066NRG23011220220483485 01/12/2022 DHARMENDRA 1719008066WL058982 DHARMENDRA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 DHARMENDRA (000000)
34 KALAPIPAL MP-19-008-066-001/929
(BHESAYANAGAN) 		1719008066NRG23011220220483486 01/12/2022 MANISH MEWADA 1719008066WL058982 MANISH MEWADA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 MANISHMEWADA (000000)
35 KALAPIPAL MP-19-008-066-001/931
(BHESAYANAGAN) 		1719008066NRG23011220220483487 01/12/2022 SATISH MEWADA 1719008066WL058982 SATISH MEWADA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 SATISHMEWADA (000000)
36 KALAPIPAL MP-19-008-069-002/128
(EMLEE KHEDA) 		1719008069NRG23011220220483413 01/12/2022 PRAHLAD SINGH 1719008069WL058974 PRAHLAD SINGH 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 PRAHLADSINGH (000000)
37 KALAPIPAL MP-19-008-069-002/375
(EMLEE KHEDA) 		1719008069NRG23011220220483422 01/12/2022 JAGDISH 1719008069WL058974 JAGDISH 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 JAGDISH (000000)
38 KALAPIPAL MP-19-008-069-002/375
(EMLEE KHEDA) 		1719008069NRG23011220220483423 01/12/2022 SARITA 1719008069WL058974 SARITA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 SARITA (000000)
39 KALAPIPAL MP-19-008-069-002/473
(EMLEE KHEDA) 		1719008069NRG23011220220483428 01/12/2022 PUSPA BAI 1719008069WL058974 PUSPA BAI 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 PUSPABAI (000000)
40 KALAPIPAL MP-19-008-075-001/164
(LALAKHEDI) 		1719008075NRG23301120220482050 01/12/2022 SUNIL KHARE 1719008075WL058781 SUNIL KHARE 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 SUNILKHARE (000000)
41 KALAPIPAL MP-19-008-075-001/393
(LALAKHEDI) 		1719008075NRG23301120220482057 01/12/2022 SANGEETA MEWADA 1719008075WL058781 SANGEETA MEWADA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 SANGEETAMEWADA (000000)
42 KALAPIPAL MP-19-008-075-001/399
(LALAKHEDI) 		1719008075NRG23301120220482058 01/12/2022 NAJMA BEE 1719008075WL058781 NAJMA BEE 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 NAJMABEE (000000)
43 KALAPIPAL MP-19-008-075-001/419
(LALAKHEDI) 		1719008075NRG23301120220482061 01/12/2022 CHAND KHAN 1719008075WL058781 CHAND KHAN 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 CHANDKHAN (000000)
44 KALAPIPAL MP-19-008-075-001/420
(LALAKHEDI) 		1719008075NRG23301120220482062 01/12/2022 GULPSA BEE 1719008075WL058781 GULPSA BEE 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 GULPSABEE (000000)
45 KALAPIPAL MP-19-008-075-001/437
(LALAKHEDI) 		1719008075NRG23301120220482063 01/12/2022 SHAHIDA BI 1719008075WL058781 SHAHIDA BI 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 SHAHIDABI (000000)
46 KALAPIPAL MP-19-008-075-001/482
(LALAKHEDI) 		1719008075NRG23301120220482064 01/12/2022 KALA BAI 1719008075WL058781 KALA BAI 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 KALABAI (000000)
47 KALAPIPAL MP-19-008-075-001/486
(LALAKHEDI) 		1719008075NRG23301120220482065 01/12/2022 BASIRAN KHAN 1719008075WL058781 BASIRAN KHAN 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 BASIRANKHAN (000000)
48 KALAPIPAL MP-19-008-077-001/846
(GALVI) 		1719008077NRG23301120220481736 01/12/2022 NASIM BEE 1719008077WL058729 NASIM BEE 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 NASIMBEE (000000)
49 KALAPIPAL MP-19-008-077-001/888
(GALVI) 		1719008077NRG23301120220481746 01/12/2022 HARIS 1719008077WL058729 HARIS 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 HARIS (000000)
50 KALAPIPAL MP-19-008-077-001/894
(GALVI) 		1719008077NRG23301120220481748 01/12/2022 REHAN 1719008077WL058729 REHAN 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 REHAN (000000)
51 KALAPIPAL MP-19-008-077-001/895
(GALVI) 		1719008077NRG23301120220481749 01/12/2022 HASHINA 1719008077WL058729 HASHINA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 HASHINA (000000)
52 KALAPIPAL MP-19-008-077-001/897
(GALVI) 		1719008077NRG23301120220481751 01/12/2022 JAHEER 1719008077WL058729 JAHEER 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 JAHEER (000000)
53 KALAPIPAL MP-19-008-077-001/899
(GALVI) 		1719008077NRG23301120220481752 01/12/2022 JAMEELA 1719008077WL058729 JAMEELA 00048 BKID0009566 1224 1224 Processed 09/12/2022 627047433 JAMEELA (000000)
SubTotal 50592 50592
54 KALAPIPAL MP-19-008-044-002/745
(LASUDALYAPATLA) 		1719008044NRG23011220220483227 01/12/2022 KAMAL SINGH 1719008044WL058951 KAMAL SINGH 00048 BKID0009953 600 600 Processed 09/12/2022 627047433 KAMALSINGH (000000)
55 KALAPIPAL MP-19-008-045-001/717
(RAGHOKHEDI) 		1719008045NRG23011220220482673 01/12/2022 RAJENDRA SINGH 1719008045WL058878 RAJENDRA SINGH 00048 BKID0009953 2448 2448 Processed 09/12/2022 627047433 RAJENDRASINGH (000000)
SubTotal 3048 3048
56 KALAPIPAL MP-19-008-014-001/55
(KANADIYA) 		1719008014NRG23301120220482458 01/12/2022 GEND KUNWAR MEWADA 1719008014WL058845 GEND KUNWAR MEWADA 00078 CNRB0017895 1224 1224 Processed 09/12/2022 627047433 GENDKUNWARMEWADA (000000)
57 KALAPIPAL MP-19-008-017-001/2
(PANCHDAHRIYA) 		1719008017NRG23011220220483331 01/12/2022 LEELA BAI 1719008017WL058964 LEELA BAI 00078 CNRB0017895 2448 2448 Processed 09/12/2022 627047433 LEELABAI (000000)
58 KALAPIPAL MP-19-008-017-002/240
(PANCHDAHRIYA) 		1719008017NRG23011220220483335 01/12/2022 GANGA BAI 1719008017WL058964 GANGA BAI 00078 CNRB0017895 1224 1224 Processed 09/12/2022 627047433 GANGABAI (000000)
59 KALAPIPAL MP-19-008-017-002/995
(PANCHDAHRIYA) 		1719008017NRG23011220220483320 01/12/2022 CHHITU SINGH 1719008017WL058962 CHHITU SINGH 00078 CNRB0017895 2448 2448 Processed 09/12/2022 627047433 CHHITUSINGH (000000)
SubTotal 7344 7344
60 KALAPIPAL MP-19-008-034-002/442
(AAGKHEDI) 		1719008034NRG23301120220481678 01/12/2022 SUSHILA BAI SAWASIYA 1719008034WL058725 SUSHILA BAI SAWASIYA 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 SUSHILABAISAWASIYA (000000)
61 KALAPIPAL MP-19-008-037-001/1019
(LASUDALYAMALAK) 		1719008037NRG23011220220483543 01/12/2022 GOVID 1719008037WL058995 GOVID 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 GOVID (000000)
62 KALAPIPAL MP-19-008-037-001/1019
(LASUDALYAMALAK) 		1719008037NRG23011220220483544 01/12/2022 jani govind singh bai 1719008037WL058995 jani govind singh bai 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 janigovindsinghbai (000000)
63 KALAPIPAL MP-19-008-037-001/1020
(LASUDALYAMALAK) 		1719008037NRG23011220220483545 01/12/2022 Santosh panchawal 1719008037WL058995 Santosh panchawal 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 Santoshpanchawal (000000)
64 KALAPIPAL MP-19-008-037-001/1023
(LASUDALYAMALAK) 		1719008037NRG23011220220483535 01/12/2022 SAVATRI DEVI 1719008037WL058993 SAVATRI DEVI 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 SAVATRIDEVI (000000)
65 KALAPIPAL MP-19-008-037-001/1030
(LASUDALYAMALAK) 		1719008037NRG23011220220483536 01/12/2022 Lalta Bai 1719008037WL058993 Lalta Bai 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 LaltaBai (000000)
66 KALAPIPAL MP-19-008-037-001/145
(LASUDALYAMALAK) 		1719008037NRG23011220220483524 01/12/2022 makhansingh 1719008037WL058991 makhansingh 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 makhansingh (000000)
67 KALAPIPAL MP-19-008-037-001/736
(LASUDALYAMALAK) 		1719008037NRG23011220220483525 01/12/2022 GORELAL CHAMAR SHANKARLAL 1719008037WL058991 GORELAL CHAMAR SHANKARLAL 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 GORELALCHAMARSHANKARLAL (000000)
68 KALAPIPAL MP-19-008-037-001/854
(LASUDALYAMALAK) 		1719008037NRG23011220220483527 01/12/2022 MUKESH PANCHAL 1719008037WL058991 MUKESH PANCHAL 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 MUKESHPANCHAL (000000)
69 KALAPIPAL MP-19-008-037-001/855
(LASUDALYAMALAK) 		1719008037NRG23011220220483528 01/12/2022 KARAN SINGH 1719008037WL058991 KARAN SINGH 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 KARANSINGH (000000)
70 KALAPIPAL MP-19-008-037-001/875
(LASUDALYAMALAK) 		1719008037NRG23011220220483539 01/12/2022 SEEMA BAI 1719008037WL058993 SEEMA BAI 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 SEEMABAI (000000)
71 KALAPIPAL MP-19-008-037-001/957
(LASUDALYAMALAK) 		1719008037NRG23011220220483540 01/12/2022 ASHOK KUMAR 1719008037WL058993 ASHOK KUMAR 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 ASHOKKUMAR (000000)
72 KALAPIPAL MP-19-008-069-002/315
(EMLEE KHEDA) 		1719008069NRG23011220220483417 01/12/2022 RASKUNWAR BAI PARMAR 1719008069WL058974 RASKUNWAR BAI PARMAR 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 RASKUNWARBAIPARMAR (000000)
73 KALAPIPAL MP-19-008-069-002/374
(EMLEE KHEDA) 		1719008069NRG23011220220483421 01/12/2022 RAKESH 1719008069WL058974 RAKESH 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 RAKESH (000000)
74 KALAPIPAL MP-19-008-069-002/466
(EMLEE KHEDA) 		1719008069NRG23011220220483426 01/12/2022 Rajkumar Parmar 1719008069WL058974 Rajkumar Parmar 00089 CBIN0281084 1224 1224 Processed 09/12/2022 627047433 RajkumarParmar (000000)
SubTotal 18360 18360
75 KALAPIPAL MP-19-008-029-001/237
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482471 01/12/2022 BHARAT 1719008029WL058847 BHARAT 00089 CBIN0282818 1224 1224 Processed 09/12/2022 627047433 BHARAT (000000)
76 KALAPIPAL MP-19-008-029-002/58
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482476 01/12/2022 PREM GIR 1719008029WL058848 PREM GIR 00089 CBIN0282818 1224 1224 Processed 09/12/2022 627047433 PREMGIR (000000)
77 KALAPIPAL MP-19-008-030-001/367
(KOLWA) 		1719008030NRG23011220220483531 01/12/2022 RAJENDRA SINGH 1719008030WL058992 RAJENDRA SINGH 00089 CBIN0282818 1428 1428 Processed 09/12/2022 627047433 RAJENDRASINGH (000000)
78 KALAPIPAL MP-19-008-030-001/392
(KOLWA) 		1719008030NRG23011220220483532 01/12/2022 CHOTELAL 1719008030WL058992 CHOTELAL 00089 CBIN0282818 1428 1428 Processed 09/12/2022 627047433 CHOTELAL (000000)
SubTotal 5304 5304
79 KALAPIPAL MP-19-008-029-001/358-A
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482480 01/12/2022 MANJU MALVIYA 1719008029WL058849 MANJU MALVIYA 00152 HDFC0001057 1224 1224 Processed 09/12/2022 627047433 MANJUMALVIYA (000000)
SubTotal 1224 1224
80 KALAPIPAL MP-19-008-017-002/1046
(PANCHDAHRIYA) 		1719008017NRG23011220220483318 01/12/2022 RAMCHANDAR 1719008017WL058962 RAMCHANDAR 00176 IDIB000S674 2448 2448 Processed 09/12/2022 627047433 RAMCHANDAR (000000)
81 KALAPIPAL MP-19-008-017-002/188
(PANCHDAHRIYA) 		1719008017NRG23011220220483319 01/12/2022 shravan kumar 1719008017WL058962 shravan kumar 00176 IDIB000S674 2448 2448 Processed 09/12/2022 627047433 shravankumar (000000)
SubTotal 4896 4896
82 KALAPIPAL MP-19-008-030-002/380
(KOLWA) 		1719008030NRG23011220220483517 01/12/2022 AJAY SINGH MEWADA 1719008030WL058990 AJAY SINGH MEWADA 00354 PUNB0052600 2448 2448 Processed 09/12/2022 627047433 AJAYSINGHMEWADA (000000)
83 KALAPIPAL MP-19-008-030-002/560
(KOLWA) 		1719008030NRG23011220220483522 01/12/2022 OMPRAKASH SHARMA 1719008030WL058990 OMPRAKASH SHARMA 00354 PUNB0052600 2448 2448 Processed 09/12/2022 627047433 OMPRAKASHSHARMA (000000)
84 KALAPIPAL MP-19-008-031-001/74-A
(DONDI) 		1719008031NRG23011220220483499 01/12/2022 PRIYANSHU 1719008031WL058988 PRIYANSHU 00354 PUNB0052600 2448 2448 Processed 09/12/2022 627047433 PRIYANSHU (000000)
85 KALAPIPAL MP-19-008-031-002/409
(DONDI) 		1719008031NRG23011220220483502 01/12/2022 SHIPRA BAI 1719008031WL058988 SHIPRA BAI 00354 PUNB0052600 2448 2448 Processed 09/12/2022 627047433 SHIPRABAI (000000)
86 KALAPIPAL MP-19-008-031-004/2222-A
(DONDI) 		1719008031NRG23011220220483507 01/12/2022 LALTA BAI 1719008031WL058988 LALTA BAI 00354 PUNB0052600 2448 2448 Processed 09/12/2022 627047433 LALTABAI (000000)
87 KALAPIPAL MP-19-008-031-004/55-B
(DONDI) 		1719008031NRG23011220220483508 01/12/2022 AJAB SINGH 1719008031WL058988 AJAB SINGH 00354 PUNB0052600 2448 2448 Processed 09/12/2022 627047433 AJABSINGH (000000)
SubTotal 14688 14688
88 KALAPIPAL MP-19-008-006-001/156
(PARDAKHEDI) 		1719008006NRG23011220220483541 01/12/2022 DARIYAVA SINGH RAJPUT 1719008006WL058994 DARIYAVA SINGH RAJPUT 00354 PUNB0238100 2448 2448 Processed 09/12/2022 627047433 DARIYAVASINGHRAJPUT (000000)
89 KALAPIPAL MP-19-008-034-002/430
(AAGKHEDI) 		1719008034NRG23301120220481676 01/12/2022 SANTOSH SAWASIYA 1719008034WL058725 SANTOSH SAWASIYA 00354 PUNB0238100 1224 1224 Processed 09/12/2022 627047433 SANTOSHSAWASIYA (000000)
90 KALAPIPAL MP-19-008-034-002/442
(AAGKHEDI) 		1719008034NRG23301120220481677 01/12/2022 MAHESH K.KHATI 1719008034WL058725 MAHESH K.KHATI 00354 PUNB0238100 1224 1224 Processed 09/12/2022 627047433 MAHESHK.KHATI (000000)
91 KALAPIPAL MP-19-008-049-002/497
(RAMDI) 		1719008049NRG23301120220482508 01/12/2022 HARSHIT 1719008049WL058854 HARSHIT 00354 PUNB0238100 1224 1224 Processed 09/12/2022 627047433 HARSHIT (000000)
SubTotal 6120 6120
92 KALAPIPAL MP-19-008-021-001/638
(ROSALA) 		1719008021NRG23301120220481979 01/12/2022 RAHUL HARIJAN 1719008021WL058767 RAHUL HARIJAN 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 RAHULHARIJAN (000000)
93 KALAPIPAL MP-19-008-027-001/199
(ALISARIYA) 		1719008027NRG23011220220482617 01/12/2022 ROHIT KUMAR 1719008027WL058870 ROHIT KUMAR 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 ROHITKUMAR (000000)
94 KALAPIPAL MP-19-008-027-001/32
(ALISARIYA) 		1719008027NRG23011220220482618 01/12/2022 HEMRAJ 1719008027WL058870 HEMRAJ 00415 SBIN0003214 1428 1428 Processed 09/12/2022 627047433 HEMRAJ (000000)
95 KALAPIPAL MP-19-008-029-001/1
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482472 01/12/2022 JAMNA BAI BAMANIYA 1719008029WL058848 JAMNA BAI BAMANIYA 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 JAMNABAIBAMANIYA (000000)
96 KALAPIPAL MP-19-008-029-001/175
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482473 01/12/2022 SANTOSH 1719008029WL058848 SANTOSH 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 SANTOSH (000000)
97 KALAPIPAL MP-19-008-029-001/205
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482478 01/12/2022 SANTOSAHSINGH 1719008029WL058849 SANTOSAHSINGH 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 SANTOSAHSINGH (000000)
98 KALAPIPAL MP-19-008-029-001/298
(LASUDALIYAGHAGH) 		1719008029NRG23301120220482479 01/12/2022 CHINTA BAI 1719008029WL058849 CHINTA BAI 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 CHINTABAI (000000)
99 KALAPIPAL MP-19-008-048-001/723
(KAMALPUR) 		1719008048NRG23011220220483372 01/12/2022 JYOTI PRAJAPATI 1719008048WL058966 JYOTI PRAJAPATI 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 JYOTIPRAJAPATI (000000)
100 KALAPIPAL MP-19-008-048-001/824
(KAMALPUR) 		1719008048NRG23011220220483373 01/12/2022 GOPAL PRAJAPATI 1719008048WL058966 GOPAL PRAJAPATI 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 GOPALPRAJAPATI (000000)
101 KALAPIPAL MP-19-008-048-001/829
(KAMALPUR) 		1719008048NRG23011220220483374 01/12/2022 MUKESH PRAJAPATI 1719008048WL058966 MUKESH PRAJAPATI 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 MUKESHPRAJAPATI (000000)
102 KALAPIPAL MP-19-008-049-002/427
(RAMDI) 		1719008049NRG23301120220482507 01/12/2022 HEMANT KUMAR PATIDAR 1719008049WL058854 HEMANT KUMAR PATIDAR 00415 SBIN0003214 1224 1224 Processed 09/12/2022 627047433 HEMANTKUMARPATIDAR (000000)
SubTotal 13668 13668
103 KALAPIPAL MP-19-008-037-001/997
(LASUDALYAMALAK) 		1719008037NRG23011220220483529 01/12/2022 AJUDYA BAI 1719008037WL058991 AJUDYA BAI 00415 SBIN0030213 1224 1224 Processed 09/12/2022 627047433 AJUDYABAI (000000)
104 KALAPIPAL MP-19-008-062-001/169
(JABDI) 		1719008062NRG23011220220483590 01/12/2022 SHAREEF FNGSANA KHAN 1719008062WL059008 SHAREEF FNGSANA KHAN 00415 SBIN0030213 1224 1224 Processed 09/12/2022 627047433 SHAREEFFNGSANAKHAN (000000)
105 KALAPIPAL MP-19-008-062-001/275
(JABDI) 		1719008062NRG23011220220483592 01/12/2022 BABU LALA 1719008062WL059008 BABU LALA 00415 SBIN0030213 1224 1224 Processed 09/12/2022 627047433 BABULALA (000000)
SubTotal 3672 3672
106 KALAPIPAL MP-19-008-045-001/555
(RAGHOKHEDI) 		1719008045NRG23011220220482672 01/12/2022 RAVI 1719008045WL058878 RAVI 00415 SBIN0030459 1224 1224 Processed 09/12/2022 627047433 RAVI (000000)
107 KALAPIPAL MP-19-008-045-001/641
(RAGHOKHEDI) 		1719008045NRG23011220220482682 01/12/2022 VINITA 1719008045WL058879 VINITA 00415 SBIN0030459 2448 2448 Processed 09/12/2022 627047433 VINITA (000000)
108 KALAPIPAL MP-19-008-077-001/893
(GALVI) 		1719008077NRG23301120220481747 01/12/2022 RIJWAN 1719008077WL058729 RIJWAN 00415 SBIN0030459 1224 1224 Processed 09/12/2022 627047433 RIJWAN (000000)
SubTotal 4896 4896
109 KALAPIPAL MP-19-008-069-002/128
(EMLEE KHEDA) 		1719008069NRG23011220220483414 01/12/2022 Narendra Parmar 1719008069WL058974 Narendra Parmar 00415 SBIN0061080 1224 1224 Processed 09/12/2022 627047433 NarendraParmar (000000)
110 KALAPIPAL MP-19-008-075-001/417
(LALAKHEDI) 		1719008075NRG23301120220482060 01/12/2022 MAMTA BAI MALVIYA 1719008075WL058781 MAMTA BAI MALVIYA 00415 SBIN0061080 1224 1224 Processed 09/12/2022 627047433 MAMTABAIMALVIYA (000000)
SubTotal 2448 2448
111 KALAPIPAL MP-19-008-024-001/313
(ARANDIYA) 		1719008024NRG23011220220483512 01/12/2022 YOGESH VERMA 1719008024WL058989 YOGESH VERMA 00468 UBIN0572110 1224 1224 Processed 09/12/2022 627047433 YOGESHVERMA (000000)
SubTotal 1224 1224
112 KALAPIPAL MP-19-008-030-002/305
(KOLWA) 		1719008030NRG23011220220483516 01/12/2022 KUNWARJI 1719008030WL058990 KUNWARJI 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 627047433 KUNWARJI (000000)
113 KALAPIPAL MP-19-008-045-001/511
(RAGHOKHEDI) 		1719008045NRG23011220220482678 01/12/2022 GAPHUR KHA 1719008045WL058879 GAPHUR KHA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 GAPHURKHA (000000)
114 KALAPIPAL MP-19-008-053-001/717-A
(BEHRAWAL) 		1719008053NRG23301120220480858 01/12/2022 MANGILAL PRAHLAD 1719008053WL058616 MANGILAL PRAHLAD 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 MANGILALPRAHLAD (000000)
115 KALAPIPAL MP-19-008-053-001/717-B
(BEHRAWAL) 		1719008053NRG23301120220480859 01/12/2022 SURESH KUMAR PRAHLAD 1719008053WL058616 SURESH KUMAR PRAHLAD 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 SURESHKUMARPRAHLAD (000000)
116 KALAPIPAL MP-19-008-066-001/425
(BHESAYANAGAN) 		1719008066NRG23011220220483479 01/12/2022 CHANDAR MEWADA 1719008066WL058982 CHANDAR MEWADA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 CHANDARMEWADA (000000)
117 KALAPIPAL MP-19-008-069-002/317
(EMLEE KHEDA) 		1719008069NRG23011220220483418 01/12/2022 DURGA 1719008069WL058974 DURGA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 DURGA (000000)
118 KALAPIPAL MP-19-008-077-001/687
(GALVI) 		1719008077NRG23301120220481727 01/12/2022 SAMROJ 1719008077WL058729 SAMROJ 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 SAMROJ (000000)
119 KALAPIPAL MP-19-008-077-001/706
(GALVI) 		1719008077NRG23301120220481728 01/12/2022 JAWED 1719008077WL058729 JAWED 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 JAWED (000000)
120 KALAPIPAL MP-19-008-077-001/722
(GALVI) 		1719008077NRG23301120220481729 01/12/2022 REHAN 1719008077WL058729 REHAN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 REHAN (000000)
121 KALAPIPAL MP-19-008-077-001/723
(GALVI) 		1719008077NRG23301120220481730 01/12/2022 FAIJAN 1719008077WL058729 FAIJAN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 FAIJAN (000000)
122 KALAPIPAL MP-19-008-077-001/749
(GALVI) 		1719008077NRG23301120220481731 01/12/2022 AJMAT 1719008077WL058729 AJMAT 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 AJMAT (000000)
SubTotal 14688 14688
123 KALAPIPAL MP-19-008-032-001/2223
(RANAYAL) 		1719008032NRG23011220220482793 01/12/2022 MANGILAL 1719008032WL058899 MANGILAL 00688 FINO0001446 1224 1224 Processed 09/12/2022 627047433 MANGILAL (000000)
SubTotal 1224 1224
124 KALAPIPAL MP-19-008-024-001/408
(ARANDIYA) 		1719008024NRG23011220220483514 01/12/2022 BADRI LAL 1719008024WL058989 BADRI LAL 00697 BKID0MG0142 1224 1224 Processed 09/12/2022 627047433 BADRILAL (000000)
125 KALAPIPAL MP-19-008-024-001/427-A
(ARANDIYA) 		1719008024NRG23011220220483515 01/12/2022 DEEPAK 1719008024WL058989 DEEPAK 00697 BKID0MG0142 1224 1224 Processed 09/12/2022 627047433 DEEPAK (000000)
SubTotal 2448 2448
126 KALAPIPAL MP-19-008-051-001/689
(NIPANYAKHANJAR) 		1719008051NRG23011220220482697 01/12/2022 LUKMAN KHAN 1719008051WL058885 LUKMAN KHAN 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 LUKMANKHAN (000000)
127 KALAPIPAL MP-19-008-053-001/1572
(BEHRAWAL) 		1719008053NRG23301120220480846 01/12/2022 BABULAL GHASIRAM 1719008053WL058616 BABULAL GHASIRAM 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 BABULALGHASIRAM (000000)
128 KALAPIPAL MP-19-008-053-001/453
(BEHRAWAL) 		1719008053NRG23301120220480851 01/12/2022 DEEPAK 1719008053WL058616 DEEPAK 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 DEEPAK (000000)
129 KALAPIPAL MP-19-008-053-001/453-A
(BEHRAWAL) 		1719008053NRG23301120220480852 01/12/2022 SANTOSH 1719008053WL058616 SANTOSH 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 SANTOSH (000000)
130 KALAPIPAL MP-19-008-053-001/620-A
(BEHRAWAL) 		1719008053NRG23301120220480853 01/12/2022 ASHOK 1719008053WL058616 ASHOK 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 ASHOK (000000)
131 KALAPIPAL MP-19-008-053-001/620-C
(BEHRAWAL) 		1719008053NRG23301120220480855 01/12/2022 RADHA 1719008053WL058616 RADHA 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 RADHA (000000)
132 KALAPIPAL MP-19-008-053-001/661-A
(BEHRAWAL) 		1719008053NRG23301120220480856 01/12/2022 SANTOSH 1719008053WL058616 SANTOSH 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 SANTOSH (000000)
133 KALAPIPAL MP-19-008-053-001/661-C
(BEHRAWAL) 		1719008053NRG23301120220480857 01/12/2022 MUKESH 1719008053WL058616 MUKESH 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 MUKESH (000000)
134 KALAPIPAL MP-19-008-053-001/830-A
(BEHRAWAL) 		1719008053NRG23301120220480860 01/12/2022 VINOD 1719008053WL058616 VINOD 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 VINOD (000000)
135 KALAPIPAL MP-19-008-053-001/891-A
(BEHRAWAL) 		1719008053NRG23301120220480861 01/12/2022 RAMBABU 1719008053WL058616 RAMBABU 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 RAMBABU (000000)
136 KALAPIPAL MP-19-008-053-001/900-C
(BEHRAWAL) 		1719008053NRG23301120220480862 01/12/2022 GIRIRAJ 1719008053WL058616 GIRIRAJ 00697 BKID0MG0143 1224 1224 Processed 09/12/2022 627047433 GIRIRAJ (000000)
SubTotal 13464 13464
137 KALAPIPAL MP-19-008-044-002/838
(LASUDALYAPATLA) 		1719008044NRG23011220220483228 01/12/2022 JITENDRA 1719008044WL058951 JITENDRA 00697 BKID0MG0144 2652 2652 Processed 09/12/2022 627047433 JITENDRA (000000)
138 KALAPIPAL MP-19-008-044-002/858
(LASUDALYAPATLA) 		1719008044NRG23011220220483229 01/12/2022 GAJRAJ SINGH 1719008044WL058951 GAJRAJ SINGH 00697 BKID0MG0144 204 204 Processed 09/12/2022 627047433 GAJRAJSINGH (000000)
139 KALAPIPAL MP-19-008-045-001/641
(RAGHOKHEDI) 		1719008045NRG23011220220482681 01/12/2022 RAMSINGH 1719008045WL058879 RAMSINGH 00697 BKID0MG0144 2448 2448 Processed 09/12/2022 627047433 RAMSINGH (000000)
140 KALAPIPAL MP-19-008-045-001/718
(RAGHOKHEDI) 		1719008045NRG23011220220482674 01/12/2022 RADHESYAM 1719008045WL058878 RADHESYAM 00697 BKID0MG0144 2448 2448 Processed 09/12/2022 627047433 RADHESYAM (000000)
141 KALAPIPAL MP-19-008-045-001/720
(RAGHOKHEDI) 		1719008045NRG23011220220482675 01/12/2022 MAHESH 1719008045WL058878 MAHESH 00697 BKID0MG0144 2448 2448 Processed 09/12/2022 627047433 MAHESH (000000)
142 KALAPIPAL MP-19-008-077-001/813
(GALVI) 		1719008077NRG23301120220481734 01/12/2022 NAIMULLHA 1719008077WL058729 NAIMULLHA 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 NAIMULLHA (000000)
143 KALAPIPAL MP-19-008-077-001/872
(GALVI) 		1719008077NRG23301120220481738 01/12/2022 BILAL 1719008077WL058729 BILAL 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 BILAL (000000)
144 KALAPIPAL MP-19-008-077-001/876
(GALVI) 		1719008077NRG23301120220481739 01/12/2022 FIROJ 1719008077WL058729 FIROJ 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 FIROJ (000000)
145 KALAPIPAL MP-19-008-077-001/877
(GALVI) 		1719008077NRG23301120220481740 01/12/2022 FARIDA 1719008077WL058729 FARIDA 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 FARIDA (000000)
146 KALAPIPAL MP-19-008-077-001/878
(GALVI) 		1719008077NRG23301120220481741 01/12/2022 ANEESA 1719008077WL058729 ANEESA 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 ANEESA (000000)
147 KALAPIPAL MP-19-008-077-001/879
(GALVI) 		1719008077NRG23301120220481742 01/12/2022 ARBUN 1719008077WL058729 ARBUN 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 ARBUN (000000)
148 KALAPIPAL MP-19-008-077-001/880
(GALVI) 		1719008077NRG23301120220481743 01/12/2022 UBED 1719008077WL058729 UBED 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 UBED (000000)
149 KALAPIPAL MP-19-008-077-001/881
(GALVI) 		1719008077NRG23301120220481744 01/12/2022 AFROJA 1719008077WL058729 AFROJA 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 AFROJA (000000)
150 KALAPIPAL MP-19-008-077-001/882
(GALVI) 		1719008077NRG23301120220481745 01/12/2022 NAZMEEN 1719008077WL058729 NAZMEEN 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 NAZMEEN (000000)
151 KALAPIPAL MP-19-008-077-001/900
(GALVI) 		1719008077NRG23301120220481753 01/12/2022 HIDAYAT 1719008077WL058729 HIDAYAT 00697 BKID0MG0144 1224 1224 Processed 09/12/2022 627047433 HIDAYAT (000000)
SubTotal 22440 22440
152 KALAPIPAL MP-19-008-030-002/400
(KOLWA) 		1719008030NRG23011220220483518 01/12/2022 TEENA SEN 1719008030WL058990 TEENA SEN 00697 BKID0MG0145 2448 2448 Processed 09/12/2022 627047433 TEENASEN (000000)
153 KALAPIPAL MP-19-008-030-002/547
(KOLWA) 		1719008030NRG23011220220483534 01/12/2022 SORAMBAI 1719008030WL058992 SORAMBAI 00697 BKID0MG0145 612 612 Processed 09/12/2022 627047433 SORAMBAI (000000)
154 KALAPIPAL MP-19-008-030-002/552
(KOLWA) 		1719008030NRG23011220220483519 01/12/2022 KAILASH CHAIN SINGH MALVIYA 1719008030WL058990 KAILASH CHAIN SINGH MALVIYA 00697 BKID0MG0145 204 204 Processed 09/12/2022 627047433 KAILASHCHAINSINGHMALVIYA (000000)
155 KALAPIPAL MP-19-008-030-002/554
(KOLWA) 		1719008030NRG23011220220483520 01/12/2022 ROOP SINGH CHEN SINGH 1719008030WL058990 ROOP SINGH CHEN SINGH 00697 BKID0MG0145 2448 2448 Processed 09/12/2022 627047433 ROOPSINGHCHENSINGH (000000)
156 KALAPIPAL MP-19-008-030-002/557
(KOLWA) 		1719008030NRG23011220220483521 01/12/2022 BHAGWAT SINGH BHERU SINGH 1719008030WL058990 BHAGWAT SINGH BHERU SINGH 00697 BKID0MG0145 2448 2448 Processed 09/12/2022 627047433 BHAGWATSINGHBHERUSINGH (000000)
157 KALAPIPAL MP-19-008-031-001/74-A
(DONDI) 		1719008031NRG23011220220483498 01/12/2022 MANGILAL MALVIYA 1719008031WL058988 MANGILAL MALVIYA 00697 BKID0MG0145 2448 2448 Processed 09/12/2022 627047433 MANGILALMALVIYA (000000)
158 KALAPIPAL MP-19-008-031-002/409
(DONDI) 		1719008031NRG23011220220483503 01/12/2022 DHARMENDRA 1719008031WL058988 DHARMENDRA 00697 BKID0MG0145 2448 2448 Processed 09/12/2022 627047433 DHARMENDRA (000000)
159 KALAPIPAL MP-19-008-031-004/145
(DONDI) 		1719008031NRG23011220220483505 01/12/2022 GULAB BAI 1719008031WL058988 GULAB BAI 00697 BKID0MG0145 1224 1224 Processed 09/12/2022 627047433 GULABBAI (000000)
160 KALAPIPAL MP-19-008-031-004/153-A
(DONDI) 		1719008031NRG23011220220483506 01/12/2022 CHATRIBAI 1719008031WL058988 CHATRIBAI 00697 BKID0MG0145 2448 2448 Processed 09/12/2022 627047433 CHATRIBAI (000000)
161 KALAPIPAL MP-19-008-032-001/1974
(RANAYAL) 		1719008032NRG23301120220482155 01/12/2022 VIJAY SINGH MALVIYA 1719008032WL058799 VIJAY SINGH MALVIYA 00697 BKID0MG0145 1224 1224 Processed 09/12/2022 627047433 VIJAYSINGHMALVIYA (000000)
SubTotal 17952 17952
162 KALAPIPAL MP-19-008-062-001/252
(JABDI) 		1719008062NRG23011220220483591 01/12/2022 TAJMOHMMAD 1719008062WL059008 TAJMOHMMAD 00697 BKID0MG0146 1224 1224 Processed 09/12/2022 627047433 TAJMOHMMAD (000000)
163 KALAPIPAL MP-19-008-069-001/481
(EMLEE KHEDA) 		1719008069NRG23011220220483411 01/12/2022 LALTA BAI 1719008069WL058974 LALTA BAI 00697 BKID0MG0146 2448 2448 Processed 09/12/2022 627047433 LALTABAI (000000)
164 KALAPIPAL MP-19-008-069-001/481
(EMLEE KHEDA) 		1719008069NRG23011220220483410 01/12/2022 RAMKUNWAR BAI 1719008069WL058974 RAMKUNWAR BAI 00697 BKID0MG0146 2448 2448 Rejected 09/12/2022 627047433 No Such Account
165 KALAPIPAL MP-19-008-069-002/347
(EMLEE KHEDA) 		1719008069NRG23011220220483420 01/12/2022 Monika Parmar 1719008069WL058974 Monika Parmar 00697 BKID0MG0146 1224 1224 Processed 09/12/2022 627047433 MonikaParmar (000000)
166 KALAPIPAL MP-19-008-069-002/347
(EMLEE KHEDA) 		1719008069NRG23011220220483419 01/12/2022 VINOD 1719008069WL058974 VINOD 00697 BKID0MG0146 1224 1224 Processed 09/12/2022 627047433 VINOD (000000)
167 KALAPIPAL MP-19-008-069-002/426
(EMLEE KHEDA) 		1719008069NRG23011220220483424 01/12/2022 MANOJ 1719008069WL058974 MANOJ 00697 BKID0MG0146 1224 1224 Processed 09/12/2022 627047433 MANOJ (000000)
168 KALAPIPAL MP-19-008-069-002/455
(EMLEE KHEDA) 		1719008069NRG23011220220483425 01/12/2022 saroj 1719008069WL058974 saroj 00697 BKID0MG0146 1224 1224 Processed 09/12/2022 627047433 saroj (000000)
169 KALAPIPAL MP-19-008-069-002/467
(EMLEE KHEDA) 		1719008069NRG23011220220483427 01/12/2022 Bheem Singh Parmar 1719008069WL058974 Bheem Singh Parmar 00697 BKID0MG0146 1224 1224 Processed 09/12/2022 627047433 BheemSinghParmar (000000)
170 KALAPIPAL MP-19-008-069-002/482
(EMLEE KHEDA) 		1719008069NRG23011220220483429 01/12/2022 MANOJ 1719008069WL058974 MANOJ 00697 BKID0MG0146 1224 1224 Processed 09/12/2022 627047433 MANOJ (000000)
SubTotal 13464 13464
171 KALAPIPAL MP-19-008-017-001/957
(PANCHDAHRIYA) 		1719008017NRG23011220220483334 01/12/2022 PREMBAI 1719008017WL058964 PREMBAI 00697 BKID0MG0173 2448 2448 Processed 09/12/2022 627047433 PREMBAI (000000)
SubTotal 2448 2448
172 KALAPIPAL MP-19-008-045-001/725
(RAGHOKHEDI) 		1719008045NRG23011220220482676 01/12/2022 SHANTA 1719008045WL058878 SHANTA 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627047433 SHANTA (000000)
SubTotal 1224 1224
Total 249276 249276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_011222FTO_554795 AXIS BANK UTIB0001223 KALAPIPAL 1224
2 KALAPIPAL MP1719008_011222FTO_554795 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 3672
3 KALAPIPAL MP1719008_011222FTO_554795 Bank of Baroda BARB0VJKPIP KALAPIPAL 7344
4 KALAPIPAL MP1719008_011222FTO_554795 Bank of India BKID0009010 SEHORE 2856
5 KALAPIPAL MP1719008_011222FTO_554795 Bank of India BKID0009013 MAINA 1224
6 KALAPIPAL MP1719008_011222FTO_554795 Bank of India BKID0009554 SHUJALPUR 1224
7 KALAPIPAL MP1719008_011222FTO_554795 Bank of India BKID0009560 JAMNER 3672
8 KALAPIPAL MP1719008_011222FTO_554795 Bank of India BKID0009562 NANDANI 1224
9 KALAPIPAL MP1719008_011222FTO_554795 Bank of India BKID0009566 KALAPIPAL 50592
10 KALAPIPAL MP1719008_011222FTO_554795 Bank of India BKID0009953 KURAWAR 3048
11 KALAPIPAL MP1719008_011222FTO_554795 Canara Bank CNRB0017895 Araniakalan 7344
12 KALAPIPAL MP1719008_011222FTO_554795 Central Bank Of India CBIN0281084 KALAPIPAL 18360
13 KALAPIPAL MP1719008_011222FTO_554795 Central Bank Of India CBIN0282818 POCHANER 5304
14 KALAPIPAL MP1719008_011222FTO_554795 HDFC bank HDFC0001057 SHUJALPUR 1224
15 KALAPIPAL MP1719008_011222FTO_554795 Indian Bank IDIB000S674 SHUJALPUR 4896
16 KALAPIPAL MP1719008_011222FTO_554795 Punjab National Bank PUNB0052600 AMLAHA 14688
17 KALAPIPAL MP1719008_011222FTO_554795 Punjab National Bank PUNB0238100 KHOKHRA KALAN 6120
18 KALAPIPAL MP1719008_011222FTO_554795 State Bank of India SBIN0003214 SHUJALPUR 13668
19 KALAPIPAL MP1719008_011222FTO_554795 State Bank of India SBIN0030213 SHUJALPUR CITY 3672
20 KALAPIPAL MP1719008_011222FTO_554795 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4896
21 KALAPIPAL MP1719008_011222FTO_554795 State Bank of India SBIN0061080 KALAPIPAL 2448
22 KALAPIPAL MP1719008_011222FTO_554795 Union Bank of India UBIN0572110 ASHTA 1224
23 KALAPIPAL MP1719008_011222FTO_554795 Narmada Jhabua Gramin Bank BKID0NAMRGB BHERAWAL 2448
24 KALAPIPAL MP1719008_011222FTO_554795 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 2448
25 KALAPIPAL MP1719008_011222FTO_554795 Narmada Jhabua Gramin Bank BKID0NAMRGB KHARDONKALA 7344
26 KALAPIPAL MP1719008_011222FTO_554795 Narmada Jhabua Gramin Bank BKID0NAMRGB RANAYAL 2448
27 KALAPIPAL MP1719008_011222FTO_554795 Fino Payments Bank Ltd FINO0001446 MP RO 1224
28 KALAPIPAL MP1719008_011222FTO_554795 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 2448
29 KALAPIPAL MP1719008_011222FTO_554795 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 13464
30 KALAPIPAL MP1719008_011222FTO_554795 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 22440
31 KALAPIPAL MP1719008_011222FTO_554795 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 17952
32 KALAPIPAL MP1719008_011222FTO_554795 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 13464
33 KALAPIPAL MP1719008_011222FTO_554795 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 2448
34 KALAPIPAL MP1719008_011222FTO_554795 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARDONKALA (MPGB) 1224

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