|
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
|
PIPARIYA
|
MP-32-006-002-001/438-A
(SURELAKISHORE)
|
1732006002NRG24240720230045818
|
24/07/2023
|
RAMO BAI
|
1732006002WL008350
|
RAMO BAI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIPARIYA
|
MP-32-006-002-003/436
(SURELAKISHORE)
|
1732006002NRG24240720230045816
|
24/07/2023
|
MAGO BAI
|
1732006002WL008349
|
MAGO BAI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIPARIYA
|
MP-32-006-007-001/498
(PUNOUR)
|
1732006007NRG24240720230046172
|
24/07/2023
|
NARAYAN VISVKARMA
|
1732006007WL008428
|
NARAYAN VISVKARMA
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
NARAYANVISVKARMA
|
BANK OF BARODA(606985)
|
|
4
|
PIPARIYA
|
MP-32-006-011-001/725
(JHALOUN)
|
1732006011NRG24240720230045963
|
24/07/2023
|
KAMLU
|
1732006011WL008378
|
KAMLU
|
00045
|
BARB0PIPHOS
|
442
|
442
|
Processed
|
28/07/2023
|
|
207746724
|
|
KAMLU
|
BANK OF BARODA(606985)
|
|
5
|
PIPARIYA
|
MP-32-006-014-001/2016-B
(KHAPARKHEDA)
|
1732006014NRG24240720230046027
|
24/07/2023
|
kamlesh kushwaha
|
1732006014WL008397
|
kamlesh kushwaha
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PIPARIYA
|
MP-32-006-016-001/387
(PAUSERA)
|
1732006016NRG24230720230045702
|
24/07/2023
|
DHARMENDRA PATEL
|
1732006016WL008325
|
DHARMENDRA PATEL
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DHARMENDRAPATEL
|
BANK OF BARODA(606985)
|
|
7
|
PIPARIYA
|
MP-32-006-016-001/425
(PAUSERA)
|
1732006016NRG24230720230045706
|
24/07/2023
|
SONU MEHRA
|
1732006016WL008325
|
SONU MEHRA
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SONUMEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIPARIYA
|
MP-32-006-018-002/495
(MARKADHANA)
|
1732006018NRG24240720230046098
|
24/07/2023
|
DAMODAR PRASAD PATEL
|
1732006018WL008418
|
DAMODAR PRASAD PATEL
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DAMODARPRASADPATEL
|
BANK OF BARODA(606985)
|
|
9
|
PIPARIYA
|
MP-32-006-019-001/4
(KHIDIYA)
|
1732006019NRG24240720230045909
|
24/07/2023
|
KARAN SINGH
|
1732006019WL008368
|
KARAN SINGH
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIPARIYA
|
MP-32-006-020-002/337
(MAHAL WADA)
|
1732006020NRG24240720230045869
|
24/07/2023
|
manish patel
|
1732006020WL008356
|
manish patel
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
manishpatel
|
BANK OF BARODA(606985)
|
|
11
|
PIPARIYA
|
MP-32-006-020-002/357
(MAHAL WADA)
|
1732006020NRG24240720230045870
|
24/07/2023
|
arun kumar patel
|
1732006020WL008356
|
arun kumar patel
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIPARIYA
|
MP-32-006-022-001/145
(SURELAKALA)
|
1732006022NRG24220720230045519
|
24/07/2023
|
PRAMOD SINGH RAJPUT
|
1732006022WL008297
|
PRAMOD SINGH RAJPUT
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
PRAMODSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
13
|
PIPARIYA
|
MP-32-006-034-001/277
(PANARAI)
|
1732006034NRG24240720230045939
|
24/07/2023
|
SURENDRA DUBEY
|
1732006034WL008374
|
SURENDRA DUBEY
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
SURENDRADUBEY
|
BANK OF BARODA(606985)
|
|
14
|
PIPARIYA
|
MP-32-006-034-001/77
(PANARAI)
|
1732006034NRG24240720230045942
|
24/07/2023
|
MAMTA BAI
|
1732006034WL008374
|
MAMTA BAI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
15
|
PIPARIYA
|
MP-32-006-046-001/96-A
(PISUA)
|
1732006046NRG24240720230045774
|
24/07/2023
|
Manish Yadav
|
1732006046WL008343
|
Manish Yadav
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ManishYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PIPARIYA
|
MP-32-006-046-002/138
(PISUA)
|
1732006046NRG24240720230045776
|
24/07/2023
|
Abhishekh Patel
|
1732006046WL008343
|
Abhishekh Patel
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
AbhishekhPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIPARIYA
|
MP-32-006-046-002/138
(PISUA)
|
1732006046NRG24240720230045775
|
24/07/2023
|
ANKESH PATEL
|
1732006046WL008343
|
ANKESH PATEL
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ANKESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PIPARIYA
|
MP-32-006-046-004/279
(PISUA)
|
1732006046NRG24240720230045782
|
24/07/2023
|
VINOD GURJAR
|
1732006046WL008343
|
VINOD GURJAR
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
VINODGURJAR
|
BANK OF BARODA(606985)
|
|
19
|
PIPARIYA
|
MP-32-006-048-004/695
(SINGANAMA)
|
1732006048NRG24240720230046059
|
24/07/2023
|
VISHANIYA BAI BHARTI
|
1732006048WL008407
|
VISHANIYA BAI BHARTI
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
VISHANIYABAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
20
|
PIPARIYA
|
MP-32-006-037-001/195
(KHERIKALA)
|
1732006037NRG24240720230045875
|
24/07/2023
|
MADAN
|
1732006037WL008358
|
MADAN
|
00048
|
BKID0009006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PIPARIYA
|
MP-32-006-013-001/410
(JAMARA)
|
1732006013NRG24240720230045754
|
24/07/2023
|
RAMKUMAR HARIJAN
|
1732006013WL008336
|
RAMKUMAR HARIJAN
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAMKUMARHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIPARIYA
|
MP-32-006-014-001/1442
(KHAPARKHEDA)
|
1732006014NRG24240720230046036
|
24/07/2023
|
munaj ahmad khan
|
1732006014WL008401
|
munaj ahmad khan
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
munajahmadkhan
|
BANK OF INDIA(508505)
|
|
23
|
PIPARIYA
|
MP-32-006-014-001/3010-A
(KHAPARKHEDA)
|
1732006014NRG24240720230046034
|
24/07/2023
|
mukesh
|
1732006014WL008399
|
mukesh
|
00048
|
BKID0009036
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
24
|
PIPARIYA
|
MP-32-006-018-002/307
(MARKADHANA)
|
1732006018NRG24240720230046097
|
24/07/2023
|
PARAMSUKH
|
1732006018WL008418
|
PARAMSUKH
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
PARAMSUKH
|
BANK OF INDIA(508505)
|
|
25
|
PIPARIYA
|
MP-32-006-021-001/779
(SILARI)
|
1732006021NRG24220720230045323
|
24/07/2023
|
vishram pajput
|
1732006021WL008272
|
vishram pajput
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
vishrampajput
|
BANK OF INDIA(508505)
|
|
26
|
PIPARIYA
|
MP-32-006-021-003/552
(SILARI)
|
1732006021NRG24220720230045324
|
24/07/2023
|
vinod kumar ahirwar
|
1732006021WL008272
|
vinod kumar ahirwar
|
00048
|
BKID0009036
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
vinodkumarahirwar
|
BANK OF INDIA(508505)
|
|
27
|
PIPARIYA
|
MP-32-006-021-003/597
(SILARI)
|
1732006021NRG24220720230045325
|
24/07/2023
|
KUNJI LAL AHIRWAR
|
1732006021WL008272
|
KUNJI LAL AHIRWAR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
KUNJILALAHIRWAR
|
BANK OF INDIA(508505)
|
|
28
|
PIPARIYA
|
MP-32-006-022-001/101
(SURELAKALA)
|
1732006022NRG24220720230045506
|
24/07/2023
|
RAJU RAJPUT
|
1732006022WL008296
|
RAJU RAJPUT
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAJURAJPUT
|
BANK OF INDIA(508505)
|
|
29
|
PIPARIYA
|
MP-32-006-022-001/12
(SURELAKALA)
|
1732006022NRG24220720230045510
|
24/07/2023
|
ITIYA BAI MAEHRA
|
1732006022WL008296
|
ITIYA BAI MAEHRA
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ITIYABAIMAEHRA
|
BANK OF INDIA(508505)
|
|
30
|
PIPARIYA
|
MP-32-006-022-001/12
(SURELAKALA)
|
1732006022NRG24220720230045509
|
24/07/2023
|
LALSAHAB MAEHRA
|
1732006022WL008296
|
LALSAHAB MAEHRA
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
LALSAHABMAEHRA
|
BANK OF INDIA(508505)
|
|
31
|
PIPARIYA
|
MP-32-006-022-001/133
(SURELAKALA)
|
1732006022NRG24220720230045512
|
24/07/2023
|
HEMAVAREE BAI THAKUR
|
1732006022WL008296
|
HEMAVAREE BAI THAKUR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746724
|
|
HEMAVAREEBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIPARIYA
|
MP-32-006-022-001/133
(SURELAKALA)
|
1732006022NRG24220720230045511
|
24/07/2023
|
MANOJ KUMAR THAKUR
|
1732006022WL008296
|
MANOJ KUMAR THAKUR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MANOJKUMARTHAKUR
|
BANK OF INDIA(508505)
|
|
33
|
PIPARIYA
|
MP-32-006-022-001/133-A
(SURELAKALA)
|
1732006022NRG24220720230045514
|
24/07/2023
|
SANGITATHAKUR
|
1732006022WL008296
|
SANGITATHAKUR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SANGITATHAKUR
|
BANK OF INDIA(508505)
|
|
34
|
PIPARIYA
|
MP-32-006-022-001/135-B
(SURELAKALA)
|
1732006022NRG24220720230045517
|
24/07/2023
|
Manja bai
|
1732006022WL008296
|
Manja bai
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
Manjabai
|
BANK OF INDIA(508505)
|
|
35
|
PIPARIYA
|
MP-32-006-022-001/145
(SURELAKALA)
|
1732006022NRG24220720230045518
|
24/07/2023
|
arati singh
|
1732006022WL008296
|
arati singh
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746724
|
|
aratisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIPARIYA
|
MP-32-006-022-001/146
(SURELAKALA)
|
1732006022NRG24220720230045520
|
24/07/2023
|
RAJIV SINGH RAJPUT
|
1732006022WL008297
|
RAJIV SINGH RAJPUT
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAJIVSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIPARIYA
|
MP-32-006-022-001/146
(SURELAKALA)
|
1732006022NRG24220720230045521
|
24/07/2023
|
SARITARAJPUT
|
1732006022WL008297
|
SARITARAJPUT
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
SARITARAJPUT
|
BANK OF INDIA(508505)
|
|
38
|
PIPARIYA
|
MP-32-006-022-001/24
(SURELAKALA)
|
1732006022NRG24220720230045523
|
24/07/2023
|
GOURI KAHAR
|
1732006022WL008297
|
GOURI KAHAR
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
GOURIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
PIPARIYA
|
MP-32-006-022-001/24-A
(SURELAKALA)
|
1732006022NRG24220720230045524
|
24/07/2023
|
MOHABBATKAHAR
|
1732006022WL008297
|
MOHABBATKAHAR
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
MOHABBATKAHAR
|
BANK OF INDIA(508505)
|
|
40
|
PIPARIYA
|
MP-32-006-022-001/29
(SURELAKALA)
|
1732006022NRG24220720230045525
|
24/07/2023
|
ATARSINGH KEER
|
1732006022WL008297
|
ATARSINGH KEER
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
ATARSINGHKEER
|
BANK OF INDIA(508505)
|
|
41
|
PIPARIYA
|
MP-32-006-022-001/3
(SURELAKALA)
|
1732006022NRG24220720230045526
|
24/07/2023
|
RANI BAI VISHVKARMA
|
1732006022WL008297
|
RANI BAI VISHVKARMA
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
RANIBAIVISHVKARMA
|
BANK OF INDIA(508505)
|
|
42
|
PIPARIYA
|
MP-32-006-022-001/30
(SURELAKALA)
|
1732006022NRG24220720230045493
|
24/07/2023
|
NANHI BAI
|
1732006022WL008295
|
NANHI BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
NANHIBAI
|
BANK OF INDIA(508505)
|
|
43
|
PIPARIYA
|
MP-32-006-022-001/32
(SURELAKALA)
|
1732006022NRG24220720230045495
|
24/07/2023
|
MNJU BAI
|
1732006022WL008295
|
MNJU BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MNJUBAI
|
BANK OF INDIA(508505)
|
|
44
|
PIPARIYA
|
MP-32-006-022-001/32
(SURELAKALA)
|
1732006022NRG24220720230045494
|
24/07/2023
|
PINTU RAJAK
|
1732006022WL008295
|
PINTU RAJAK
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
PINTURAJAK
|
BANK OF INDIA(508505)
|
|
45
|
PIPARIYA
|
MP-32-006-022-001/79
(SURELAKALA)
|
1732006022NRG24220720230045497
|
24/07/2023
|
SHARDA BAI
|
1732006022WL008295
|
SHARDA BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIPARIYA
|
MP-32-006-022-001/84
(SURELAKALA)
|
1732006022NRG24220720230045499
|
24/07/2023
|
PREM SAIN
|
1732006022WL008295
|
PREM SAIN
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
PREMSAIN
|
BANK OF INDIA(508505)
|
|
47
|
PIPARIYA
|
MP-32-006-022-001/84
(SURELAKALA)
|
1732006022NRG24220720230045500
|
24/07/2023
|
SANDHYA SAIN
|
1732006022WL008295
|
SANDHYA SAIN
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746724
|
|
SANDHYASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIPARIYA
|
MP-32-006-022-001/86
(SURELAKALA)
|
1732006022NRG24220720230045501
|
24/07/2023
|
MUKESH SINGH
|
1732006022WL008295
|
MUKESH SINGH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MUKESHSINGH
|
BANK OF INDIA(508505)
|
|
49
|
PIPARIYA
|
MP-32-006-022-001/86
(SURELAKALA)
|
1732006022NRG24220720230045502
|
24/07/2023
|
RANJEET SINGH
|
1732006022WL008295
|
RANJEET SINGH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RANJEETSINGH
|
BANK OF INDIA(508505)
|
|
50
|
PIPARIYA
|
MP-32-006-022-001/9
(SURELAKALA)
|
1732006022NRG24220720230045503
|
24/07/2023
|
SANTOSH KEER
|
1732006022WL008295
|
SANTOSH KEER
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SANTOSHKEER
|
BANK OF INDIA(508505)
|
|
51
|
PIPARIYA
|
MP-32-006-022-001/9
(SURELAKALA)
|
1732006022NRG24220720230045504
|
24/07/2023
|
SITA BAI KEER
|
1732006022WL008295
|
SITA BAI KEER
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SITABAIKEER
|
BANK OF INDIA(508505)
|
|
52
|
PIPARIYA
|
MP-32-006-024-001/81
(RAMPUR)
|
1732006024NRG24240720230045966
|
24/07/2023
|
LAKSHMAN SINGH THAKUR
|
1732006024WL008380
|
LAKSHMAN SINGH THAKUR
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
LAKSHMANSINGHTHAKUR
|
BANK OF INDIA(508505)
|
|
53
|
PIPARIYA
|
MP-32-006-028-001/279
(SIGHODI)
|
1732006028NRG24240720230046136
|
24/07/2023
|
hannu thakur
|
1732006028WL008424
|
hannu thakur
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
hannuthakur
|
BANK OF INDIA(508505)
|
|
54
|
PIPARIYA
|
MP-32-006-035-001/184-A
(TARONKALA)
|
1732006035NRG24240720230045917
|
24/07/2023
|
SHANTI BAI
|
1732006035WL008372
|
SHANTI BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
55
|
PIPARIYA
|
MP-32-006-035-002/987
(TARONKALA)
|
1732006035NRG24240720230045925
|
24/07/2023
|
gopal kushwah
|
1732006035WL008372
|
gopal kushwah
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
gopalkushwah
|
BANK OF INDIA(508505)
|
|
56
|
PIPARIYA
|
MP-32-006-035-002/988
(TARONKALA)
|
1732006035NRG24240720230045926
|
24/07/2023
|
BHAGWANDAS KUSHWAH
|
1732006035WL008372
|
BHAGWANDAS KUSHWAH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
BHAGWANDASKUSHWAH
|
BANK OF INDIA(508505)
|
|
57
|
PIPARIYA
|
MP-32-006-037-001/313
(KHERIKALA)
|
1732006037NRG24240720230045876
|
24/07/2023
|
KEERAT SINGH
|
1732006037WL008359
|
KEERAT SINGH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
KEERATSINGH
|
BANK OF INDIA(508505)
|
|
58
|
PIPARIYA
|
MP-32-006-046-003/204
(PISUA)
|
1732006046NRG24240720230045778
|
24/07/2023
|
MEERA BAI
|
1732006046WL008343
|
MEERA BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PIPARIYA
|
MP-32-006-046-003/204
(PISUA)
|
1732006046NRG24240720230045779
|
24/07/2023
|
POHAP SINGH YADAV
|
1732006046WL008343
|
POHAP SINGH YADAV
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
POHAPSINGHYADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIPARIYA
|
MP-32-006-053-003/222
(SAMNAPUR)
|
1732006053NRG24230720230045708
|
24/07/2023
|
SIYA BAI GOUND
|
1732006053WL008326
|
SIYA BAI GOUND
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SIYABAIGOUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
61
|
PIPARIYA
|
MP-32-006-002-003/436
(SURELAKISHORE)
|
1732006002NRG24240720230045815
|
24/07/2023
|
GUDDA CHOUDHARI
|
1732006002WL008349
|
GUDDA CHOUDHARI
|
00078
|
CNRB0004727
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
GUDDACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
PIPARIYA
|
MP-32-006-014-001/3017-D
(KHAPARKHEDA)
|
1732006014NRG24240720230046025
|
24/07/2023
|
HEMRAJ KIRAR
|
1732006014WL008395
|
HEMRAJ KIRAR
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
HEMRAJKIRAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PIPARIYA
|
MP-32-006-016-001/159
(PAUSERA)
|
1732006016NRG24230720230045697
|
24/07/2023
|
KALIRAM
|
1732006016WL008325
|
KALIRAM
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIPARIYA
|
MP-32-006-016-001/34
(PAUSERA)
|
1732006016NRG24230720230045699
|
24/07/2023
|
SANDHYA
|
1732006016WL008325
|
SANDHYA
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SANDHYA
|
IDBI BANK(607095)
|
|
65
|
PIPARIYA
|
MP-32-006-016-001/348
(PAUSERA)
|
1732006016NRG24230720230045700
|
24/07/2023
|
SANNU LAL YADAV
|
1732006016WL008325
|
SANNU LAL YADAV
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SANNULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIPARIYA
|
MP-32-006-016-001/369
(PAUSERA)
|
1732006016NRG24230720230045701
|
24/07/2023
|
JASVANT
|
1732006016WL008325
|
JASVANT
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIPARIYA
|
MP-32-006-016-001/39
(PAUSERA)
|
1732006016NRG24230720230045696
|
24/07/2023
|
LEELADHAR
|
1732006016WL008324
|
LEELADHAR
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
LEELADHAR
|
CANARA BANK(508532)
|
|
68
|
PIPARIYA
|
MP-32-006-016-001/393
(PAUSERA)
|
1732006016NRG24230720230045704
|
24/07/2023
|
RAGHUVEER
|
1732006016WL008325
|
RAGHUVEER
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIPARIYA
|
MP-32-006-016-001/393
(PAUSERA)
|
1732006016NRG24230720230045703
|
24/07/2023
|
RENKA BAI
|
1732006016WL008325
|
RENKA BAI
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RENKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIPARIYA
|
MP-32-006-016-001/394-A
(PAUSERA)
|
1732006016NRG24230720230045705
|
24/07/2023
|
SONU
|
1732006016WL008325
|
SONU
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIPARIYA
|
MP-32-006-019-003/381
(KHIDIYA)
|
1732006019NRG24240720230045910
|
24/07/2023
|
kaliram
|
1732006019WL008368
|
kaliram
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIPARIYA
|
MP-32-006-019-003/389
(KHIDIYA)
|
1732006019NRG24240720230045911
|
24/07/2023
|
krishna kumar
|
1732006019WL008368
|
krishna kumar
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
73
|
PIPARIYA
|
MP-32-006-028-001/260
(SIGHODI)
|
1732006028NRG24240720230046135
|
24/07/2023
|
choti bai thakur
|
1732006028WL008424
|
choti bai thakur
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
chotibaithakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
PIPARIYA
|
MP-32-006-024-001/314
(RAMPUR)
|
1732006024NRG24240720230045969
|
24/07/2023
|
RAMSIYA BAI PATEL
|
1732006024WL008383
|
RAMSIYA BAI PATEL
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAMSIYABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
PIPARIYA
|
MP-32-006-011-001/1
(JHALOUN)
|
1732006011NRG24240720230045960
|
24/07/2023
|
Kamlesh
|
1732006011WL008378
|
Kamlesh
|
00152
|
HDFC0000772
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
Kamlesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
PIPARIYA
|
MP-32-006-013-001/455
(JAMARA)
|
1732006013NRG24240720230045753
|
24/07/2023
|
Pradeep
|
1732006013WL008335
|
Pradeep
|
00168
|
ICIC0001440
|
442
|
442
|
Processed
|
28/07/2023
|
|
207746724
|
|
Pradeep
|
ICICI BANK LTD(508534)
|
|
77
|
PIPARIYA
|
MP-32-006-028-003/721
(SIGHODI)
|
1732006028NRG24240720230046139
|
24/07/2023
|
RAGUVEER
|
1732006028WL008424
|
RAGUVEER
|
00168
|
ICIC0001440
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAGUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIPARIYA
|
MP-32-006-028-003/721
(SIGHODI)
|
1732006028NRG24240720230046140
|
24/07/2023
|
SABBA
|
1732006028WL008424
|
SABBA
|
00168
|
ICIC0001440
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SABBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
PIPARIYA
|
MP-32-006-004-001/191
(MATHANI)
|
1732006004NRG24240720230045879
|
24/07/2023
|
ANITA BAI YADAV
|
1732006004WL008361
|
ANITA BAI YADAV
|
00168
|
ICIC0003026
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ANITABAIYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
PIPARIYA
|
MP-32-006-002-003/460
(SURELAKISHORE)
|
1732006002NRG24240720230045822
|
24/07/2023
|
PAVAN MEHRA
|
1732006002WL008350
|
PAVAN MEHRA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
PAVANMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIPARIYA
|
MP-32-006-022-001/106-A
(SURELAKALA)
|
1732006022NRG24220720230045507
|
24/07/2023
|
DURGESH MEHARA
|
1732006022WL008296
|
DURGESH MEHARA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DURGESHMEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIPARIYA
|
MP-32-006-022-001/106-A
(SURELAKALA)
|
1732006022NRG24220720230045508
|
24/07/2023
|
POONAM MEHRA
|
1732006022WL008296
|
POONAM MEHRA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
POONAMMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIPARIYA
|
MP-32-006-022-001/135
(SURELAKALA)
|
1732006022NRG24220720230045515
|
24/07/2023
|
khayaliram
|
1732006022WL008296
|
khayaliram
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
khayaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIPARIYA
|
MP-32-006-022-001/79
(SURELAKALA)
|
1732006022NRG24220720230045496
|
24/07/2023
|
BHOLURAM
|
1732006022WL008295
|
BHOLURAM
|
00354
|
PUNB0081800
|
442
|
442
|
Processed
|
28/07/2023
|
|
207746724
|
|
BHOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIPARIYA
|
MP-32-006-024-001/574
(RAMPUR)
|
1732006024NRG24240720230046001
|
24/07/2023
|
BABALI AHIRWAR
|
1732006024WL008386
|
BABALI AHIRWAR
|
00354
|
PUNB0081800
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
BABALIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIPARIYA
|
MP-32-006-028-003/655
(SIGHODI)
|
1732006028NRG24240720230046150
|
24/07/2023
|
PREMA
|
1732006028WL008426
|
PREMA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207746724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PIPARIYA
|
MP-32-006-028-003/655
(SIGHODI)
|
1732006028NRG24240720230046151
|
24/07/2023
|
sukko bai
|
1732006028WL008426
|
sukko bai
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
sukkobai
|
BANK OF BARODA(606985)
|
|
88
|
PIPARIYA
|
MP-32-006-037-001/195
(KHERIKALA)
|
1732006037NRG24240720230045874
|
24/07/2023
|
KERA BAI AHIRWAR
|
1732006037WL008358
|
KERA BAI AHIRWAR
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
KERABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIPARIYA
|
MP-32-006-037-001/313
(KHERIKALA)
|
1732006037NRG24240720230045877
|
24/07/2023
|
SADHNA BAI RAJPUT
|
1732006037WL008359
|
SADHNA BAI RAJPUT
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SADHNABAIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
90
|
PIPARIYA
|
MP-32-006-019-001/23
(KHIDIYA)
|
1732006019NRG24240720230045908
|
24/07/2023
|
RADHA BAI
|
1732006019WL008368
|
RADHA BAI
|
00354
|
PUNB0189210
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIPARIYA
|
MP-32-006-022-001/24
(SURELAKALA)
|
1732006022NRG24220720230045522
|
24/07/2023
|
BADI BAI KAHAR
|
1732006022WL008297
|
BADI BAI KAHAR
|
00354
|
PUNB0189210
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207746724
|
|
BADIBAIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
PIPARIYA
|
MP-32-006-004-001/310
(MATHANI)
|
1732006004NRG24240720230045880
|
24/07/2023
|
Bulkhi Harijan
|
1732006004WL008361
|
Bulkhi Harijan
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
BulkhiHarijan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIPARIYA
|
MP-32-006-004-001/563
(MATHANI)
|
1732006004NRG24240720230045882
|
24/07/2023
|
Reechha Harijan
|
1732006004WL008361
|
Reechha Harijan
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ReechhaHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
PIPARIYA
|
MP-32-006-001-001/43
(KHERA)
|
1732006001NRG24240720230046050
|
24/07/2023
|
ARTI HARIJAN
|
1732006001WL008404
|
ARTI HARIJAN
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ARTIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIPARIYA
|
MP-32-006-002-001/438-A
(SURELAKISHORE)
|
1732006002NRG24240720230045817
|
24/07/2023
|
SHIVDEEN HARIJAN
|
1732006002WL008350
|
SHIVDEEN HARIJAN
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHIVDEENHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIPARIYA
|
MP-32-006-002-001/547
(SURELAKISHORE)
|
1732006002NRG24240720230045819
|
24/07/2023
|
Narayan harijan
|
1732006002WL008350
|
Narayan harijan
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
Narayanharijan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIPARIYA
|
MP-32-006-002-001/547
(SURELAKISHORE)
|
1732006002NRG24240720230045820
|
24/07/2023
|
seema bai
|
1732006002WL008350
|
seema bai
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIPARIYA
|
MP-32-006-002-001/63
(SURELAKISHORE)
|
1732006002NRG24240720230045811
|
24/07/2023
|
GEETA BAI
|
1732006002WL008349
|
GEETA BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIPARIYA
|
MP-32-006-002-003/350
(SURELAKISHORE)
|
1732006002NRG24240720230045821
|
24/07/2023
|
RAMNATH
|
1732006002WL008350
|
RAMNATH
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIPARIYA
|
MP-32-006-011-001/60
(JHALOUN)
|
1732006011NRG24240720230045961
|
24/07/2023
|
BADDA THAKUR
|
1732006011WL008378
|
BADDA THAKUR
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
28/07/2023
|
|
207746724
|
|
BADDATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIPARIYA
|
MP-32-006-011-001/63-A
(JHALOUN)
|
1732006011NRG24240720230045962
|
24/07/2023
|
PRABHU THAKUR
|
1732006011WL008378
|
PRABHU THAKUR
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
28/07/2023
|
|
207746724
|
|
PRABHUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIPARIYA
|
MP-32-006-011-001/725
(JHALOUN)
|
1732006011NRG24240720230045964
|
24/07/2023
|
SUDHA BAI
|
1732006011WL008378
|
SUDHA BAI
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIPARIYA
|
MP-32-006-013-001/459
(JAMARA)
|
1732006013NRG24240720230045755
|
24/07/2023
|
SUKHVATI
|
1732006013WL008337
|
SUKHVATI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIPARIYA
|
MP-32-006-014-001/2016-B
(KHAPARKHEDA)
|
1732006014NRG24240720230046029
|
24/07/2023
|
neetu bai
|
1732006014WL008397
|
neetu bai
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIPARIYA
|
MP-32-006-014-001/3000-C
(KHAPARKHEDA)
|
1732006014NRG24240720230046021
|
24/07/2023
|
BRAJESH KUMAR
|
1732006014WL008393
|
BRAJESH KUMAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
BRAJESHKUMAR
|
CANARA BANK(508532)
|
|
106
|
PIPARIYA
|
MP-32-006-014-001/3005
(KHAPARKHEDA)
|
1732006014NRG24240720230046035
|
24/07/2023
|
SHYAM LAL GOUND
|
1732006014WL008400
|
SHYAM LAL GOUND
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHYAMLALGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PIPARIYA
|
MP-32-006-014-001/3014-A
(KHAPARKHEDA)
|
1732006014NRG24240720230046031
|
24/07/2023
|
MAHENDRA VISHVKARMA
|
1732006014WL008398
|
MAHENDRA VISHVKARMA
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207746724
|
|
MAHENDRAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIPARIYA
|
MP-32-006-014-001/3019-C
(KHAPARKHEDA)
|
1732006014NRG24240720230046023
|
24/07/2023
|
PRABHA BAI PUROHIT
|
1732006014WL008394
|
PRABHA BAI PUROHIT
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
PRABHABAIPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIPARIYA
|
MP-32-006-018-002/495-A
(MARKADHANA)
|
1732006018NRG24240720230046099
|
24/07/2023
|
LAXMIPRASAD KAHAR
|
1732006018WL008418
|
LAXMIPRASAD KAHAR
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
LAXMIPRASADKAHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIPARIYA
|
MP-32-006-020-002/275
(MAHAL WADA)
|
1732006020NRG24240720230045868
|
24/07/2023
|
CHANDRASHEKHAR
|
1732006020WL008356
|
CHANDRASHEKHAR
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIPARIYA
|
MP-32-006-028-003/1006
(SIGHODI)
|
1732006028NRG24240720230046146
|
24/07/2023
|
SANGEETA PATEL
|
1732006028WL008425
|
SANGEETA PATEL
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIPARIYA
|
MP-32-006-035-001/277
(TARONKALA)
|
1732006035NRG24240720230045919
|
24/07/2023
|
DEENDAYAL AHIRWAR
|
1732006035WL008372
|
DEENDAYAL AHIRWAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DEENDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIPARIYA
|
MP-32-006-035-001/277
(TARONKALA)
|
1732006035NRG24240720230045920
|
24/07/2023
|
LAYACHI BAI AHIRWAR
|
1732006035WL008372
|
LAYACHI BAI AHIRWAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
LAYACHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIPARIYA
|
MP-32-006-035-001/342
(TARONKALA)
|
1732006035NRG24240720230045921
|
24/07/2023
|
GANESH PRASAD
|
1732006035WL008372
|
GANESH PRASAD
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIPARIYA
|
MP-32-006-037-001/145
(KHERIKALA)
|
1732006037NRG24240720230045808
|
24/07/2023
|
Suresh thakur
|
1732006037WL008348
|
Suresh thakur
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
Sureshthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIPARIYA
|
MP-32-006-046-003/385
(PISUA)
|
1732006046NRG24240720230045780
|
24/07/2023
|
Laxmi bai
|
1732006046WL008343
|
Laxmi bai
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIPARIYA
|
MP-32-006-046-005/343
(PISUA)
|
1732006046NRG24240720230045787
|
24/07/2023
|
PREETI KUMRE
|
1732006046WL008343
|
PREETI KUMRE
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
PREETIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIPARIYA
|
MP-32-006-053-002/323
(SAMNAPUR)
|
1732006053NRG24230720230045707
|
24/07/2023
|
PARVATI BAI
|
1732006053WL008326
|
PARVATI BAI
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
119
|
PIPARIYA
|
MP-32-006-002-002/208
(SURELAKISHORE)
|
1732006002NRG24240720230045814
|
24/07/2023
|
VISHNUPRASAD
|
1732006002WL008349
|
VISHNUPRASAD
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIPARIYA
|
MP-32-006-024-001/559
(RAMPUR)
|
1732006024NRG24240720230045998
|
24/07/2023
|
BHAG CHANDA
|
1732006024WL008386
|
BHAG CHANDA
|
00415
|
SBIN0001630
|
442
|
442
|
Processed
|
28/07/2023
|
|
207746724
|
|
BHAGCHANDA
|
BANK OF INDIA(508505)
|
|
121
|
PIPARIYA
|
MP-32-006-024-001/574
(RAMPUR)
|
1732006024NRG24240720230046000
|
24/07/2023
|
HEERALAL AHIRWAR
|
1732006024WL008386
|
HEERALAL AHIRWAR
|
00415
|
SBIN0001630
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
HEERALALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
122
|
PIPARIYA
|
MP-32-006-028-001/23
(SIGHODI)
|
1732006028NRG24240720230046132
|
24/07/2023
|
SHANKAR LAL
|
1732006028WL008424
|
SHANKAR LAL
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIPARIYA
|
MP-32-006-028-001/85
(SIGHODI)
|
1732006028NRG24240720230046137
|
24/07/2023
|
NEETU
|
1732006028WL008424
|
NEETU
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIPARIYA
|
MP-32-006-035-001/270
(TARONKALA)
|
1732006035NRG24240720230045918
|
24/07/2023
|
ARTI BAI AHIRWAR
|
1732006035WL008372
|
ARTI BAI AHIRWAR
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ARTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
125
|
PIPARIYA
|
MP-32-006-022-001/79
(SURELAKALA)
|
1732006022NRG24220720230045498
|
24/07/2023
|
DINESH AHIRWAR
|
1732006022WL008295
|
DINESH AHIRWAR
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIPARIYA
|
MP-32-006-029-001/59
(KANHAWAR)
|
1732006029NRG24240720230046113
|
24/07/2023
|
DAYALI
|
1732006029WL008421
|
DAYALI
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DAYALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIPARIYA
|
MP-32-006-030-002/189
(PARKHI)
|
1732006030NRG24230720230045714
|
24/07/2023
|
ASHOK NAMDEV
|
1732006030WL008328
|
ASHOK NAMDEV
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207746724
|
|
ASHOKNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIPARIYA
|
MP-32-006-030-002/194
(PARKHI)
|
1732006030NRG24230720230045715
|
24/07/2023
|
LAKHANLAL HARIJAN
|
1732006030WL008328
|
LAKHANLAL HARIJAN
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
LAKHANLALHARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
PIPARIYA
|
MP-32-006-004-001/365-A
(MATHANI)
|
1732006004NRG24240720230045881
|
24/07/2023
|
ROHIT SINGH THAKUR
|
1732006004WL008361
|
ROHIT SINGH THAKUR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ROHITSINGHTHAKUR
|
UCO BANK(607066)
|
|
130
|
PIPARIYA
|
MP-32-006-016-001/34
(PAUSERA)
|
1732006016NRG24230720230045698
|
24/07/2023
|
JITENDRA KUMAR
|
1732006016WL008325
|
JITENDRA KUMAR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
JITENDRAKUMAR
|
UCO BANK(607066)
|
|
131
|
PIPARIYA
|
MP-32-006-028-001/23
(SIGHODI)
|
1732006028NRG24240720230046133
|
24/07/2023
|
magi lal
|
1732006028WL008424
|
magi lal
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
magilal
|
UCO BANK(607066)
|
|
132
|
PIPARIYA
|
MP-32-006-029-001/368
(KANHAWAR)
|
1732006029NRG24240720230046111
|
24/07/2023
|
Jashman singh
|
1732006029WL008421
|
Jashman singh
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
Jashmansingh
|
UCO BANK(607066)
|
|
133
|
PIPARIYA
|
MP-32-006-029-001/368
(KANHAWAR)
|
1732006029NRG24240720230046112
|
24/07/2023
|
laxmi bai
|
1732006029WL008421
|
laxmi bai
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
laxmibai
|
UCO BANK(607066)
|
|
134
|
PIPARIYA
|
MP-32-006-034-001/110-A
(PANARAI)
|
1732006034NRG24240720230045938
|
24/07/2023
|
jasman singh gurjar
|
1732006034WL008374
|
jasman singh gurjar
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
jasmansinghgurjar
|
IDFC BANK LIMITED(608117)
|
|
135
|
PIPARIYA
|
MP-32-006-034-001/37-A
(PANARAI)
|
1732006034NRG24240720230045940
|
24/07/2023
|
RAMESHVAR
|
1732006034WL008374
|
RAMESHVAR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
136
|
PIPARIYA
|
MP-32-006-014-001/2016-B
(KHAPARKHEDA)
|
1732006014NRG24240720230046028
|
24/07/2023
|
chanda bai
|
1732006014WL008397
|
chanda bai
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
PIPARIYA
|
MP-32-006-022-001/133-A
(SURELAKALA)
|
1732006022NRG24220720230045513
|
24/07/2023
|
ANIL KUMAR
|
1732006022WL008296
|
ANIL KUMAR
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
138
|
PIPARIYA
|
MP-32-006-034-001/62-A
(PANARAI)
|
1732006034NRG24240720230045941
|
24/07/2023
|
MUKESH THAKUR
|
1732006034WL008374
|
MUKESH THAKUR
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MUKESHTHAKUR
|
BANK OF BARODA(606985)
|
|
139
|
PIPARIYA
|
MP-32-006-034-002/28-A
(PANARAI)
|
1732006034NRG24240720230045944
|
24/07/2023
|
jamna prased
|
1732006034WL008375
|
jamna prased
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
jamnaprased
|
UNION BANK OF INDIA(508500)
|
|
140
|
PIPARIYA
|
MP-32-006-034-002/4-A
(PANARAI)
|
1732006034NRG24240720230045945
|
24/07/2023
|
lakshman singh raghuwanshi
|
1732006034WL008375
|
lakshman singh raghuwanshi
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
lakshmansinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
141
|
PIPARIYA
|
MP-32-006-046-001/433
(PISUA)
|
1732006046NRG24240720230045771
|
24/07/2023
|
Shanti bai Dhurve
|
1732006046WL008343
|
Shanti bai Dhurve
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ShantibaiDhurve
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
142
|
PIPARIYA
|
MP-32-006-035-001/935
(TARONKALA)
|
1732006035NRG24240720230045923
|
24/07/2023
|
KANCHEDI KUSHWAHA
|
1732006035WL008372
|
KANCHEDI KUSHWAHA
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
KANCHEDIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
143
|
PIPARIYA
|
MP-32-006-048-004/460
(SINGANAMA)
|
1732006048NRG24240720230046058
|
24/07/2023
|
MRS DROPAT BHARTI
|
1732006048WL008407
|
MRS DROPAT BHARTI
|
00468
|
UBIN0827614
|
221
|
221
|
Processed
|
28/07/2023
|
|
207746724
|
|
MRSDROPATBHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
PIPARIYA
|
MP-32-006-022-003/253
(SURELAKALA)
|
1732006022NRG24220720230045505
|
24/07/2023
|
VADRI PRASAD PATEL
|
1732006022WL008295
|
VADRI PRASAD PATEL
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
VADRIPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
145
|
PIPARIYA
|
MP-32-006-024-001/502
(RAMPUR)
|
1732006024NRG24240720230045995
|
24/07/2023
|
DINESH KUMAR AHIRWAR
|
1732006024WL008386
|
DINESH KUMAR AHIRWAR
|
00468
|
UBIN0914142
|
442
|
442
|
Processed
|
28/07/2023
|
|
207746724
|
|
DINESHKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
PIPARIYA
|
MP-32-006-024-001/502
(RAMPUR)
|
1732006024NRG24240720230045996
|
24/07/2023
|
PRABHA BAI AHIRWAR
|
1732006024WL008386
|
PRABHA BAI AHIRWAR
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
PRABHABAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
PIPARIYA
|
MP-32-006-024-001/559
(RAMPUR)
|
1732006024NRG24240720230045997
|
24/07/2023
|
SAVITA BAI AHIRWAR
|
1732006024WL008386
|
SAVITA BAI AHIRWAR
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
SAVITABAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
PIPARIYA
|
MP-32-006-024-001/573
(RAMPUR)
|
1732006024NRG24240720230045999
|
24/07/2023
|
LAKHAN LAL AHIRWAR
|
1732006024WL008386
|
LAKHAN LAL AHIRWAR
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
LAKHANLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
PIPARIYA
|
MP-32-006-024-001/603
(RAMPUR)
|
1732006024NRG24240720230046002
|
24/07/2023
|
Suneel Aagrawal
|
1732006024WL008386
|
Suneel Aagrawal
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
SuneelAagrawal
|
BANK OF INDIA(508505)
|
|
150
|
PIPARIYA
|
MP-32-006-028-001/280
(SIGHODI)
|
1732006028NRG24240720230046148
|
24/07/2023
|
sumer thakur
|
1732006028WL008426
|
sumer thakur
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
sumerthakur
|
UNION BANK OF INDIA(508500)
|
|
151
|
PIPARIYA
|
MP-32-006-028-001/283
(SIGHODI)
|
1732006028NRG24240720230046149
|
24/07/2023
|
thakurdas
|
1732006028WL008426
|
thakurdas
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
thakurdas
|
UNION BANK OF INDIA(508500)
|
|
152
|
PIPARIYA
|
MP-32-006-035-001/387
(TARONKALA)
|
1732006035NRG24240720230045916
|
24/07/2023
|
Ritik Mehra
|
1732006035WL008371
|
Ritik Mehra
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RitikMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
153
|
PIPARIYA
|
MP-32-006-028-001/274
(SIGHODI)
|
1732006028NRG24240720230046142
|
24/07/2023
|
bejanti bai gurjar
|
1732006028WL008425
|
bejanti bai gurjar
|
00553
|
INDB0000336
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
bejantibaigurjar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
PIPARIYA
|
MP-32-006-002-001/108
(SURELAKISHORE)
|
1732006002NRG24240720230045809
|
24/07/2023
|
CHHOTE BHAIYA
|
1732006002WL008349
|
CHHOTE BHAIYA
|
00603
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
CHHOTEBHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIPARIYA
|
MP-32-006-002-001/108
(SURELAKISHORE)
|
1732006002NRG24240720230045810
|
24/07/2023
|
CHOTI BAI
|
1732006002WL008349
|
CHOTI BAI
|
00603
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
PIPARIYA
|
MP-32-006-028-003/976
(SIGHODI)
|
1732006028NRG24240720230046147
|
24/07/2023
|
Arjun patel
|
1732006028WL008425
|
Arjun patel
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
Arjunpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
PIPARIYA
|
MP-32-006-046-001/83
(PISUA)
|
1732006046NRG24240720230045773
|
24/07/2023
|
SHANTI BAI
|
1732006046WL008343
|
SHANTI BAI
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PIPARIYA
|
MP-32-006-046-001/83
(PISUA)
|
1732006046NRG24240720230045772
|
24/07/2023
|
SHRILAL YADAV
|
1732006046WL008343
|
SHRILAL YADAV
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHRILALYADAV
|
BANK OF BARODA(606985)
|
|
159
|
PIPARIYA
|
MP-32-006-046-002/142
(PISUA)
|
1732006046NRG24240720230045777
|
24/07/2023
|
PRAMOD
|
1732006046WL008343
|
PRAMOD
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PIPARIYA
|
MP-32-006-046-004/273
(PISUA)
|
1732006046NRG24240720230045781
|
24/07/2023
|
KALIRAM
|
1732006046WL008343
|
KALIRAM
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
PIPARIYA
|
MP-32-006-046-004/294
(PISUA)
|
1732006046NRG24240720230045788
|
24/07/2023
|
BATESIYA BAI
|
1732006046WL008344
|
BATESIYA BAI
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
BATESIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PIPARIYA
|
MP-32-006-046-004/382
(PISUA)
|
1732006046NRG24240720230045783
|
24/07/2023
|
RAJESH
|
1732006046WL008343
|
RAJESH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIPARIYA
|
MP-32-006-046-005/308
(PISUA)
|
1732006046NRG24240720230046079
|
24/07/2023
|
HARI
|
1732006046WL008410
|
HARI
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
HARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PIPARIYA
|
MP-32-006-046-005/309
(PISUA)
|
1732006046NRG24240720230045784
|
24/07/2023
|
HARVANSH SINGH
|
1732006046WL008343
|
HARVANSH SINGH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
HARVANSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PIPARIYA
|
MP-32-006-046-005/316
(PISUA)
|
1732006046NRG24240720230045785
|
24/07/2023
|
RAJKUMAR
|
1732006046WL008343
|
RAJKUMAR
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PIPARIYA
|
MP-32-006-046-005/339
(PISUA)
|
1732006046NRG24240720230045786
|
24/07/2023
|
SUKHWATI KUVRE
|
1732006046WL008343
|
SUKHWATI KUVRE
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SUKHWATIKUVRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PIPARIYA
|
MP-32-006-048-001/84
(SINGANAMA)
|
1732006048NRG24240720230046057
|
24/07/2023
|
DINESH IRPACHE
|
1732006048WL008406
|
DINESH IRPACHE
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DINESHIRPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
168
|
PIPARIYA
|
MP-32-006-001-001/13
(KHERA)
|
1732006001NRG24240720230046047
|
24/07/2023
|
AJAB SINGH
|
1732006001WL008404
|
AJAB SINGH
|
00697
|
BKID0MG1019
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
AJABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PIPARIYA
|
MP-32-006-001-001/130
(KHERA)
|
1732006001NRG24240720230046048
|
24/07/2023
|
KAILASH
|
1732006001WL008404
|
KAILASH
|
00697
|
BKID0MG1019
|
884
|
884
|
Processed
|
28/07/2023
|
|
207746724
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIPARIYA
|
MP-32-006-001-001/43
(KHERA)
|
1732006001NRG24240720230046049
|
24/07/2023
|
DILEEP SINGH
|
1732006001WL008404
|
DILEEP SINGH
|
00697
|
BKID0MG1019
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIPARIYA
|
MP-32-006-002-001/63
(SURELAKISHORE)
|
1732006002NRG24240720230045812
|
24/07/2023
|
SHANTI BAI
|
1732006002WL008349
|
SHANTI BAI
|
00697
|
BKID0MG1019
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
172
|
PIPARIYA
|
MP-32-006-014-001/3010-A
(KHAPARKHEDA)
|
1732006014NRG24240720230046032
|
24/07/2023
|
mahesh
|
1732006014WL008399
|
mahesh
|
00697
|
BKID0MG1021
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PIPARIYA
|
MP-32-006-014-001/3010-A
(KHAPARKHEDA)
|
1732006014NRG24240720230046033
|
24/07/2023
|
ramwati mehara
|
1732006014WL008399
|
ramwati mehara
|
00697
|
BKID0MG1021
|
663
|
663
|
Processed
|
28/07/2023
|
|
207746724
|
|
ramwatimehara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PIPARIYA
|
MP-32-006-014-001/3017-C
(KHAPARKHEDA)
|
1732006014NRG24240720230046095
|
24/07/2023
|
nannu lal
|
1732006014WL008417
|
nannu lal
|
00697
|
BKID0MG1021
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207746724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
PIPARIYA
|
MP-32-006-014-001/3019-C
(KHAPARKHEDA)
|
1732006014NRG24240720230046024
|
24/07/2023
|
KIRTI
|
1732006014WL008394
|
KIRTI
|
00697
|
BKID0MG1021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
KIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
176
|
PIPARIYA
|
MP-32-006-035-002/766
(TARONKALA)
|
1732006035NRG24240720230045924
|
24/07/2023
|
MADAN LAL KUSHWAHA
|
1732006035WL008372
|
MADAN LAL KUSHWAHA
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MADANLALKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PIPARIYA
|
MP-32-006-052-001/109
(NANDWADA)
|
1732006052NRG24240720230045845
|
24/07/2023
|
MUNNA LAL
|
1732006052WL008353
|
MUNNA LAL
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
PIPARIYA
|
MP-32-006-014-001/3000-C
(KHAPARKHEDA)
|
1732006014NRG24240720230046022
|
24/07/2023
|
ANIKET
|
1732006014WL008393
|
ANIKET
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
ANIKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PIPARIYA
|
MP-32-006-035-001/894
(TARONKALA)
|
1732006035NRG24240720230045922
|
24/07/2023
|
PARMANAND KUSHWAHA
|
1732006035WL008372
|
PARMANAND KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207746724
|
|
PARMANANDKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203099
|
203099
|
|
|
|
|
|
|
|