Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_120224APB_FTO_460766
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-32-006-017-001/114
(SIRPAN) 		1732006017NRG24120220240182014 12/02/2024 DHAN BAI KUSHWAHA 1732006017WL030539 DHAN BAI KUSHWAHA 00045 BARB0PIPHOS 2 2 Processed 15/04/2024 303695626 DHANBAIKUSHWAHA BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-017-003/279
(SIRPAN) 		1732006017NRG24120220240182035 12/02/2024 BUDHDA LAL 1732006017WL030539 BUDHDA LAL 00045 BARB0PIPHOS 2 2 Processed 15/04/2024 303695626 BUDHDALAL BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-018-002/495
(MARKADHANA) 		1732006018NRG24110220240181504 12/02/2024 DAMODAR PRASAD PATEL 1732006018WL030499 DAMODAR PRASAD PATEL 00045 BARB0PIPHOS 20 20 Processed 15/04/2024 303695626 DAMODARPRASADPATEL BANK OF BARODA(606985)
4 PIPARIYA MP-32-006-019-001/4
(KHIDIYA) 		1732006019NRG24090220240180353 12/02/2024 KARAN SINGH 1732006019WL030419 KARAN SINGH 00045 BARB0PIPHOS 663 663 Processed 15/04/2024 303695626 KARANSINGH BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-029-001/303
(KANHAWAR) 		1732006029NRG24110220240181508 12/02/2024 Basanti bai gujar 1732006029WL030500 Basanti bai gujar 00045 BARB0PIPHOS 1326 1326 Processed 15/04/2024 303695626 Basantibaigujar HDFC BANK LTD(607152)
6 PIPARIYA MP-32-006-038-001/110
(SIMARA) 		1732006038NRG24120220240182503 12/02/2024 HALKEVIR THAKUR 1732006038WL030571 HALKEVIR THAKUR 00045 BARB0PIPHOS 200 200 Processed 15/04/2024 303695626 HALKEVIRTHAKUR UNION BANK OF INDIA(508500)
7 PIPARIYA MP-32-006-038-001/124
(SIMARA) 		1732006038NRG24120220240182506 12/02/2024 CHANDRA KANT RAGHUWANSHI 1732006038WL030571 CHANDRA KANT RAGHUWANSHI 00045 BARB0PIPHOS 200 200 Processed 15/04/2024 303695626 CHANDRAKANTRAGHUWANSHI BANK OF BARODA(606985)
8 PIPARIYA MP-32-006-038-001/595-A
(SIMARA) 		1732006038NRG24120220240182414 12/02/2024 HARISHANKAR KALAM 1732006038WL030563 HARISHANKAR KALAM 00045 BARB0PIPHOS 1326 1326 Processed 15/04/2024 303695626 HARISHANKARKALAM BANK OF BARODA(606985)
9 PIPARIYA MP-32-006-038-002/684
(SIMARA) 		1732006038NRG24120220240182418 12/02/2024 RAMPRASAD 1732006038WL030564 RAMPRASAD 00045 BARB0PIPHOS 1326 1326 Processed 15/04/2024 303695626 RAMPRASAD PUNJAB NATIONAL BANK(508568)
10 PIPARIYA MP-32-006-042-002/311
(BHAMORI KALA) 		1732006042NRG24120220240182165 12/02/2024 Raghuveer Raghuwanshi 1732006042WL030549 Raghuveer Raghuwanshi 00045 BARB0PIPHOS 1 1 Processed 15/04/2024 303695626 RaghuveerRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
11 PIPARIYA MP-32-006-052-001/186
(NANDWADA) 		1732006052NRG24120220240182603 12/02/2024 Sunita Patel 1732006052WL030583 Sunita Patel 00045 BARB0PIPHOS 1326 1326 Processed 15/04/2024 303695626 SunitaPatel BANK OF BARODA(606985)
12 PIPARIYA MP-32-006-052-001/65
(NANDWADA) 		1732006052NRG24120220240182609 12/02/2024 LATABAI PAAL 1732006052WL030583 LATABAI PAAL 00045 BARB0PIPHOS 1326 1326 Processed 15/04/2024 303695626 LATABAIPAAL BANK OF BARODA(606985)
13 PIPARIYA MP-32-006-052-001/65
(NANDWADA) 		1732006052NRG24120220240182608 12/02/2024 MAYA BAI PAAL 1732006052WL030583 MAYA BAI PAAL 00045 BARB0PIPHOS 1326 1326 Processed 15/04/2024 303695626 MAYABAIPAAL BANK OF BARODA(606985)
14 PIPARIYA MP-32-006-052-001/65
(NANDWADA) 		1732006052NRG24120220240182607 12/02/2024 UMESH PAAL 1732006052WL030583 UMESH PAAL 00045 BARB0PIPHOS 1326 1326 Processed 15/04/2024 303695626 UMESHPAAL PUNJAB NATIONAL BANK(508568)
15 PIPARIYA MP-32-006-053-003/167
(SAMNAPUR) 		1732006053NRG24120220240182299 12/02/2024 batiya bai bhopa 1732006053WL030554 batiya bai bhopa 00045 BARB0PIPHOS 1547 1547 Processed 15/04/2024 303695626 batiyabaibhopa UNION BANK OF INDIA(508500)
SubTotal 11917 11917
16 PIPARIYA MP-32-006-001-003/366
(KHERA) 		1732006001NRG24110220240181631 12/02/2024 HARI 1732006001WL030520 HARI 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 HARI BANK OF INDIA(508505)
17 PIPARIYA MP-32-006-013-001/13
(JAMARA) 		1732006013NRG24120220240182568 12/02/2024 MUNNA HARIJAN 1732006013WL030579 MUNNA HARIJAN 00048 BKID0009036 5 5 Processed 15/04/2024 303695626 MUNNAHARIJAN BANK OF INDIA(508505)
18 PIPARIYA MP-32-006-013-001/13
(JAMARA) 		1732006013NRG24120220240182569 12/02/2024 SHANTI 1732006013WL030579 SHANTI 00048 BKID0009036 5 5 Processed 15/04/2024 303695626 SHANTI RATNAKAR BANK(607393)
19 PIPARIYA MP-32-006-013-001/29
(JAMARA) 		1732006013NRG24120220240182570 12/02/2024 BHAVSINGH 1732006013WL030579 BHAVSINGH 00048 BKID0009036 663 663 Processed 15/04/2024 303695626 BHAVSINGH BANK OF INDIA(508505)
20 PIPARIYA MP-32-006-013-001/342
(JAMARA) 		1732006013NRG24120220240182572 12/02/2024 RUPA BAI 1732006013WL030579 RUPA BAI 00048 BKID0009036 884 884 Processed 15/04/2024 303695626 RUPABAI HDFC BANK LTD(607152)
21 PIPARIYA MP-32-006-013-001/357
(JAMARA) 		1732006013NRG24120220240182573 12/02/2024 HALKI HARIJAN 1732006013WL030579 HALKI HARIJAN 00048 BKID0009036 884 884 Processed 15/04/2024 303695626 HALKIHARIJAN PUNJAB NATIONAL BANK(508568)
22 PIPARIYA MP-32-006-013-001/37
(JAMARA) 		1732006013NRG24120220240182574 12/02/2024 BALIRAM 1732006013WL030579 BALIRAM 00048 BKID0009036 884 884 Processed 15/04/2024 303695626 BALIRAM BANK OF INDIA(508505)
23 PIPARIYA MP-32-006-013-001/401
(JAMARA) 		1732006013NRG24120220240182578 12/02/2024 LILAVATI 1732006013WL030580 LILAVATI 00048 BKID0009036 10 10 Processed 15/04/2024 303695626 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PIPARIYA MP-32-006-013-001/401
(JAMARA) 		1732006013NRG24120220240182577 12/02/2024 MEHARWAAN 1732006013WL030580 MEHARWAAN 00048 BKID0009036 10 10 Processed 15/04/2024 303695626 MEHARWAAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIPARIYA MP-32-006-013-001/45
(JAMARA) 		1732006013NRG24120220240182575 12/02/2024 HALKE HARIJAN 1732006013WL030579 HALKE HARIJAN 00048 BKID0009036 884 884 Processed 15/04/2024 303695626 HALKEHARIJAN BANK OF BARODA(606985)
26 PIPARIYA MP-32-006-013-001/46
(JAMARA) 		1732006013NRG24120220240182576 12/02/2024 Santosh Harijan 1732006013WL030579 Santosh Harijan 00048 BKID0009036 884 884 Processed 15/04/2024 303695626 SantoshHarijan BANK OF INDIA(508505)
27 PIPARIYA MP-32-006-013-001/51
(JAMARA) 		1732006013NRG24120220240182579 12/02/2024 MOHAN SINGH 1732006013WL030580 MOHAN SINGH 00048 BKID0009036 884 884 Processed 15/04/2024 303695626 MOHANSINGH BANK OF INDIA(508505)
28 PIPARIYA MP-32-006-017-001/113
(SIRPAN) 		1732006017NRG24120220240182012 12/02/2024 KALA BAI KUSHWAHA 1732006017WL030539 KALA BAI KUSHWAHA 00048 BKID0009036 2 2 Processed 15/04/2024 303695626 KALABAIKUSHWAHA STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-017-001/113
(SIRPAN) 		1732006017NRG24120220240182011 12/02/2024 THAN SINGH KUSHWAHA 1732006017WL030539 THAN SINGH KUSHWAHA 00048 BKID0009036 2 2 Processed 15/04/2024 303695626 THANSINGHKUSHWAHA BANK OF INDIA(508505)
30 PIPARIYA MP-32-006-017-001/115
(SIRPAN) 		1732006017NRG24120220240182016 12/02/2024 HARISHANKAR kushwaha 1732006017WL030539 HARISHANKAR kushwaha 00048 BKID0009036 2 2 Processed 15/04/2024 303695626 HARISHANKARkushwaha HDFC BANK LTD(607152)
31 PIPARIYA MP-32-006-017-001/115
(SIRPAN) 		1732006017NRG24120220240182015 12/02/2024 MUNNI BAI KUSHWAHA 1732006017WL030539 MUNNI BAI KUSHWAHA 00048 BKID0009036 2 2 Processed 15/04/2024 303695626 MUNNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-017-002/210
(SIRPAN) 		1732006017NRG24120220240182017 12/02/2024 BABULAL BARIWA 1732006017WL030539 BABULAL BARIWA 00048 BKID0009036 2 2 Processed 15/04/2024 303695626 BABULALBARIWA BANK OF INDIA(508505)
33 PIPARIYA MP-32-006-018-001/56
(MARKADHANA) 		1732006018NRG24110220240181500 12/02/2024 BRJESH AHIRWAR 1732006018WL030499 BRJESH AHIRWAR 00048 BKID0009036 20 20 Processed 15/04/2024 303695626 BRJESHAHIRWAR BANK OF INDIA(508505)
34 PIPARIYA MP-32-006-022-001/117
(SURELAKALA) 		1732006022NRG24120220240182764 12/02/2024 LAXMI 1732006022WL030596 LAXMI 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 LAXMI BANK OF INDIA(508505)
35 PIPARIYA MP-32-006-022-001/117
(SURELAKALA) 		1732006022NRG24120220240182762 12/02/2024 LAXMI 1732006022WL030596 LAXMI 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 LAXMI BANK OF INDIA(508505)
36 PIPARIYA MP-32-006-022-001/124
(SURELAKALA) 		1732006022NRG24120220240182766 12/02/2024 SHAKKARIYA THAKUR 1732006022WL030596 SHAKKARIYA THAKUR 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 SHAKKARIYATHAKUR IDFC BANK LIMITED(608117)
37 PIPARIYA MP-32-006-022-001/124
(SURELAKALA) 		1732006022NRG24120220240182765 12/02/2024 SHAKKARIYA THAKUR 1732006022WL030596 SHAKKARIYA THAKUR 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 SHAKKARIYATHAKUR IDFC BANK LIMITED(608117)
38 PIPARIYA MP-32-006-022-001/15
(SURELAKALA) 		1732006022NRG24120220240182772 12/02/2024 Prabha bai 1732006022WL030596 Prabha bai 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 Prabhabai BANK OF INDIA(508505)
39 PIPARIYA MP-32-006-022-001/15
(SURELAKALA) 		1732006022NRG24120220240182771 12/02/2024 Prabha bai 1732006022WL030596 Prabha bai 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 Prabhabai BANK OF INDIA(508505)
40 PIPARIYA MP-32-006-022-001/29
(SURELAKALA) 		1732006022NRG24120220240182776 12/02/2024 GAJRAJ KEER 1732006022WL030596 GAJRAJ KEER 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 GAJRAJKEER BANK OF INDIA(508505)
41 PIPARIYA MP-32-006-022-001/29
(SURELAKALA) 		1732006022NRG24120220240182775 12/02/2024 GAJRAJ KEER 1732006022WL030596 GAJRAJ KEER 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 GAJRAJKEER BANK OF INDIA(508505)
42 PIPARIYA MP-32-006-022-001/41
(SURELAKALA) 		1732006022NRG24120220240182778 12/02/2024 SNEH LATA THAKUR 1732006022WL030596 SNEH LATA THAKUR 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 SNEHLATATHAKUR RATNAKAR BANK(607393)
43 PIPARIYA MP-32-006-022-001/41
(SURELAKALA) 		1732006022NRG24120220240182777 12/02/2024 SNEH LATA THAKUR 1732006022WL030596 SNEH LATA THAKUR 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 SNEHLATATHAKUR RATNAKAR BANK(607393)
44 PIPARIYA MP-32-006-022-001/64
(SURELAKALA) 		1732006022NRG24120220240182780 12/02/2024 SARSVATI BAI 1732006022WL030596 SARSVATI BAI 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PIPARIYA MP-32-006-022-001/64
(SURELAKALA) 		1732006022NRG24120220240182782 12/02/2024 SARSVATI BAI 1732006022WL030596 SARSVATI BAI 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PIPARIYA MP-32-006-022-001/86
(SURELAKALA) 		1732006022NRG24120220240182784 12/02/2024 RANJEET SINGH 1732006022WL030596 RANJEET SINGH 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 PIPARIYA MP-32-006-022-001/86
(SURELAKALA) 		1732006022NRG24120220240182783 12/02/2024 RANJEET SINGH 1732006022WL030596 RANJEET SINGH 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 PIPARIYA MP-32-006-022-001/90
(SURELAKALA) 		1732006022NRG24120220240182785 12/02/2024 GOPAL prasad 1732006022WL030596 GOPAL prasad 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 GOPALprasad BANK OF INDIA(508505)
49 PIPARIYA MP-32-006-022-001/90
(SURELAKALA) 		1732006022NRG24120220240182787 12/02/2024 GOPAL prasad 1732006022WL030596 GOPAL prasad 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 GOPALprasad BANK OF INDIA(508505)
50 PIPARIYA MP-32-006-024-001/275
(RAMPUR) 		1732006024NRG24120220240182520 12/02/2024 MOHAN SINGH 1732006024WL030575 MOHAN SINGH 00048 BKID0009036 50 50 Processed 15/04/2024 303695626 MOHANSINGH BANK OF INDIA(508505)
51 PIPARIYA MP-32-006-024-001/310
(RAMPUR) 		1732006024NRG24120220240182522 12/02/2024 DEEPMALA MEHRA 1732006024WL030575 DEEPMALA MEHRA 00048 BKID0009036 50 50 Processed 15/04/2024 303695626 DEEPMALAMEHRA BANK OF INDIA(508505)
52 PIPARIYA MP-32-006-024-001/434
(RAMPUR) 		1732006024NRG24120220240182526 12/02/2024 SUKHWATIBAI 1732006024WL030575 SUKHWATIBAI 00048 BKID0009036 50 50 Processed 15/04/2024 303695626 SUKHWATIBAI BANK OF INDIA(508505)
53 PIPARIYA MP-32-006-024-001/48
(RAMPUR) 		1732006024NRG24120220240182529 12/02/2024 KAUSHAL PRASAD RAGHUWANSHI 1732006024WL030575 KAUSHAL PRASAD RAGHUWANSHI 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 KAUSHALPRASADRAGHUWANSHI BANK OF INDIA(508505)
54 PIPARIYA MP-32-006-024-001/55
(RAMPUR) 		1732006024NRG24120220240182538 12/02/2024 RADHA BAI 1732006024WL030575 RADHA BAI 00048 BKID0009036 20 20 Processed 15/04/2024 303695626 RADHABAI BANK OF INDIA(508505)
55 PIPARIYA MP-32-006-024-001/561
(RAMPUR) 		1732006024NRG24120220240182541 12/02/2024 SANGEETA UIKE 1732006024WL030575 SANGEETA UIKE 00048 BKID0009036 20 20 Processed 15/04/2024 303695626 SANGEETAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PIPARIYA MP-32-006-031-002/383
(LAJHI) 		1732006031NRG24100220240181146 12/02/2024 MR RAMSWAROOP 1732006031WL030477 MR RAMSWAROOP 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 MRRAMSWAROOP CANARA BANK(508532)
57 PIPARIYA MP-32-006-031-002/394
(LAJHI) 		1732006031NRG24100220240181148 12/02/2024 UTTAM SINGH 1732006031WL030477 UTTAM SINGH 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
58 PIPARIYA MP-32-006-031-002/414
(LAJHI) 		1732006031NRG24100220240181150 12/02/2024 OMPRAKASH 1732006031WL030477 OMPRAKASH 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 OMPRAKASH BANK OF INDIA(508505)
59 PIPARIYA MP-32-006-031-003/511
(LAJHI) 		1732006031NRG24100220240181155 12/02/2024 LAKHAN LAL 1732006031WL030477 LAKHAN LAL 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 LAKHANLAL UCO BANK(607066)
60 PIPARIYA MP-32-006-035-002/987
(TARONKALA) 		1732006035NRG24120220240181772 12/02/2024 gopal kushwah 1732006035WL030528 gopal kushwah 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 gopalkushwah BANK OF INDIA(508505)
61 PIPARIYA MP-32-006-035-002/988
(TARONKALA) 		1732006035NRG24120220240181773 12/02/2024 BHAGWANDAS KUSHWAH 1732006035WL030528 BHAGWANDAS KUSHWAH 00048 BKID0009036 1105 1105 Processed 15/04/2024 303695626 BHAGWANDASKUSHWAH BANK OF INDIA(508505)
62 PIPARIYA MP-32-006-040-004/695
(MUHARIKALA) 		1732006040NRG24100220240181347 12/02/2024 RAJESH KUMAR 1732006040WL030488 RAJESH KUMAR 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 RAJESHKUMAR BANK OF INDIA(508505)
63 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24120220240182134 12/02/2024 SHERSINGH AHIRWAR 1732006042WL030549 SHERSINGH AHIRWAR 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 SHERSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
64 PIPARIYA MP-32-006-042-002/159
(BHAMORI KALA) 		1732006042NRG24120220240182139 12/02/2024 BHAGWAN SINGH 1732006042WL030549 BHAGWAN SINGH 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 BHAGWANSINGH BANK OF INDIA(508505)
65 PIPARIYA MP-32-006-042-002/159
(BHAMORI KALA) 		1732006042NRG24120220240182137 12/02/2024 HARI RAM AHIRWAR 1732006042WL030549 HARI RAM AHIRWAR 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 HARIRAMAHIRWAR BANK OF INDIA(508505)
66 PIPARIYA MP-32-006-042-002/159
(BHAMORI KALA) 		1732006042NRG24120220240182138 12/02/2024 KHARGO BAI AHIRWAR 1732006042WL030549 KHARGO BAI AHIRWAR 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 KHARGOBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
67 PIPARIYA MP-32-006-042-002/159
(BHAMORI KALA) 		1732006042NRG24120220240182141 12/02/2024 PRATAP SINGH AHIRWAR 1732006042WL030549 PRATAP SINGH AHIRWAR 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 PRATAPSINGHAHIRWAR INDUSIND BANK(607189)
68 PIPARIYA MP-32-006-042-002/189
(BHAMORI KALA) 		1732006042NRG24120220240182149 12/02/2024 CHAINA SINGH AHIRWAR 1732006042WL030549 CHAINA SINGH AHIRWAR 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 CHAINASINGHAHIRWAR BANK OF INDIA(508505)
69 PIPARIYA MP-32-006-042-002/189
(BHAMORI KALA) 		1732006042NRG24120220240182150 12/02/2024 KRISHNA BAI AHIRWAR 1732006042WL030549 KRISHNA BAI AHIRWAR 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 KRISHNABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PIPARIYA MP-32-006-042-002/191
(BHAMORI KALA) 		1732006042NRG24120220240182152 12/02/2024 BHAN SINGH AHIRWAR 1732006042WL030549 BHAN SINGH AHIRWAR 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 BHANSINGHAHIRWAR BANK OF INDIA(508505)
71 PIPARIYA MP-32-006-042-002/191
(BHAMORI KALA) 		1732006042NRG24120220240182154 12/02/2024 LALITKUMAR 1732006042WL030549 LALITKUMAR 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 LALITKUMAR BANK OF INDIA(508505)
72 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24120220240182158 12/02/2024 BRAJESHKUMAR RAGHUWANSI 1732006042WL030549 BRAJESHKUMAR RAGHUWANSI 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 BRAJESHKUMARRAGHUWANSI NARMADA JHABUA GRAMIN BANK(508515)
73 PIPARIYA MP-32-006-042-002/301
(BHAMORI KALA) 		1732006042NRG24120220240182162 12/02/2024 SITA BAI RAGHUWANSHI 1732006042WL030549 SITA BAI RAGHUWANSHI 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 SITABAIRAGHUWANSHI BANK OF INDIA(508505)
74 PIPARIYA MP-32-006-042-002/301
(BHAMORI KALA) 		1732006042NRG24120220240182161 12/02/2024 umesh kumar 1732006042WL030549 umesh kumar 00048 BKID0009036 221 221 Processed 15/04/2024 303695626 umeshkumar NARMADA JHABUA GRAMIN BANK(508515)
75 PIPARIYA MP-32-006-042-002/311
(BHAMORI KALA) 		1732006042NRG24120220240182166 12/02/2024 Maya Bai Raghuwanshi 1732006042WL030549 Maya Bai Raghuwanshi 00048 BKID0009036 1 1 Processed 15/04/2024 303695626 MayaBaiRaghuwanshi BANK OF INDIA(508505)
76 PIPARIYA MP-32-006-043-001/20
(VANVARI) 		1732006043NRG24120220240182097 12/02/2024 DEEPAK KAHAR 1732006043WL030542 DEEPAK KAHAR 00048 BKID0009036 600 600 Processed 15/04/2024 303695626 DEEPAKKAHAR BANK OF INDIA(508505)
77 PIPARIYA MP-32-006-043-001/419
(VANVARI) 		1732006043NRG24120220240182103 12/02/2024 UMRAV RAGHUWANSHI 1732006043WL030542 UMRAV RAGHUWANSHI 00048 BKID0009036 600 600 Processed 15/04/2024 303695626 UMRAVRAGHUWANSHI BANK OF INDIA(508505)
78 PIPARIYA MP-32-006-043-001/78
(VANVARI) 		1732006043NRG24120220240182125 12/02/2024 PREETI PATHARIYA 1732006043WL030547 PREETI PATHARIYA 00048 BKID0009036 500 500 Processed 15/04/2024 303695626 PREETIPATHARIYA BANK OF INDIA(508505)
79 PIPARIYA MP-32-006-043-002/287
(VANVARI) 		1732006043NRG24120220240182112 12/02/2024 SEVAKRAM MEHARA 1732006043WL030543 SEVAKRAM MEHARA 00048 BKID0009036 300 300 Processed 15/04/2024 303695626 SEVAKRAMMEHARA NARMADA JHABUA GRAMIN BANK(508515)
80 PIPARIYA MP-32-006-043-002/465
(VANVARI) 		1732006043NRG24120220240182111 12/02/2024 RAJKUMAR 1732006043WL030542 RAJKUMAR 00048 BKID0009036 600 600 Processed 15/04/2024 303695626 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
81 PIPARIYA MP-32-006-044-001/344-B
(MATKULI) 		1732006044NRG24120220240182614 12/02/2024 POONAM WO VINAY THAKUR 1732006044WL030585 POONAM WO VINAY THAKUR 00048 BKID0009036 60 60 Processed 15/04/2024 303695626 POONAMWOVINAYTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 PIPARIYA MP-32-006-050-005/346-A
(NANDIA) 		1732006050NRG24120220240182069 12/02/2024 SUKHVATI UIKEY 1732006050WL030540 SUKHVATI UIKEY 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 SUKHVATIUIKEY BANK OF INDIA(508505)
83 PIPARIYA MP-32-006-052-001/12
(NANDWADA) 		1732006052NRG24120220240182600 12/02/2024 SUKHBATI RJJ D 1732006052WL030583 SUKHBATI RJJ D 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 SUKHBATIRJJD INDIA POST PAYMENTS BANK LIMITED(508528)
84 PIPARIYA MP-32-006-052-001/193
(NANDWADA) 		1732006052NRG24120220240182693 12/02/2024 MANMOHAN YADAV 1732006052WL030591 MANMOHAN YADAV 00048 BKID0009036 120 120 Processed 15/04/2024 303695626 MANMOHANYADAV BANK OF INDIA(508505)
85 PIPARIYA MP-32-006-052-001/32
(NANDWADA) 		1732006052NRG24120220240182606 12/02/2024 baro bai 1732006052WL030583 baro bai 00048 BKID0009036 1326 1326 Processed 15/04/2024 303695626 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
86 PIPARIYA MP-32-006-052-001/74
(NANDWADA) 		1732006052NRG24120220240182697 12/02/2024 POOJA NAGESH 1732006052WL030591 POOJA NAGESH 00048 BKID0009036 120 120 Processed 15/04/2024 303695626 POOJANAGESH UNION BANK OF INDIA(508500)
SubTotal 34763 34763
87 PIPARIYA MP-32-006-040-001/183-A
(MUHARIKALA) 		1732006040NRG24100220240181341 12/02/2024 BASANT DHURVEY 1732006040WL030488 BASANT DHURVEY 00048 BKID0009056 1326 1326 Processed 15/04/2024 303695626 BASANTDHURVEY BANK OF BARODA(606985)
SubTotal 1326 1326
88 PIPARIYA MP-32-006-040-003/62-A
(MUHARIKALA) 		1732006040NRG24100220240181354 12/02/2024 LAXMI 1732006040WL030489 LAXMI 00048 BKID0009058 1326 1326 Processed 15/04/2024 303695626 LAXMI INDUSIND BANK(607189)
89 PIPARIYA MP-32-006-040-005/691
(MUHARIKALA) 		1732006040NRG24100220240181350 12/02/2024 KAILASH SINGH 1732006040WL030488 KAILASH SINGH 00048 BKID0009058 1326 1326 Rejected 15/04/2024 303695626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PIPARIYA MP-32-006-040-005/696
(MUHARIKALA) 		1732006040NRG24100220240181351 12/02/2024 jashaman 1732006040WL030488 jashaman 00048 BKID0009058 1326 1326 Processed 15/04/2024 303695626 jashaman BANK OF INDIA(508505)
SubTotal 3978 3978
91 PIPARIYA MP-32-006-050-001/103
(NANDIA) 		1732006050NRG24120220240182075 12/02/2024 Shyambati Muhase 1732006050WL030541 Shyambati Muhase 00051 MAHB0000537 1326 1326 Processed 15/04/2024 303695626 ShyambatiMuhase BANK OF MAHARASHTRA(607387)
92 PIPARIYA MP-32-006-050-002/204
(NANDIA) 		1732006050NRG24120220240182326 12/02/2024 Mena Bai Darshma 1732006050WL030556 Mena Bai Darshma 00051 MAHB0000537 1326 1326 Processed 15/04/2024 303695626 MenaBaiDarshma BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
93 PIPARIYA MP-32-006-018-002/490
(MARKADHANA) 		1732006018NRG24110220240181503 12/02/2024 SIYA PATEL 1732006018WL030499 SIYA PATEL 00078 CNRB0004727 20 20 Processed 15/04/2024 303695626 SIYAPATEL CANARA BANK(508532)
94 PIPARIYA MP-32-006-019-002/227
(KHIDIYA) 		1732006019NRG24090220240180356 12/02/2024 kamlesh kushwah 1732006019WL030419 kamlesh kushwah 00078 CNRB0004727 663 663 Processed 15/04/2024 303695626 kamleshkushwah CANARA BANK(508532)
95 PIPARIYA MP-32-006-022-001/117
(SURELAKALA) 		1732006022NRG24120220240182763 12/02/2024 MUKESH SINGH 1732006022WL030596 MUKESH SINGH 00078 CNRB0004727 221 221 Processed 15/04/2024 303695626 MUKESHSINGH CANARA BANK(508532)
96 PIPARIYA MP-32-006-022-001/117
(SURELAKALA) 		1732006022NRG24120220240182761 12/02/2024 MUKESH SINGH 1732006022WL030596 MUKESH SINGH 00078 CNRB0004727 1105 1105 Processed 15/04/2024 303695626 MUKESHSINGH CANARA BANK(508532)
97 PIPARIYA MP-32-006-034-002/513
(PANARAI) 		1732006034NRG24120220240181778 12/02/2024 NITESH RAGHUWANSHI 1732006034WL030530 NITESH RAGHUWANSHI 00078 CNRB0004727 1326 1326 Processed 15/04/2024 303695626 NITESHRAGHUWANSHI CANARA BANK(508532)
98 PIPARIYA MP-32-006-042-002/191
(BHAMORI KALA) 		1732006042NRG24120220240182155 12/02/2024 DHEERENDR KUMAR AHIRAWAR 1732006042WL030549 DHEERENDR KUMAR AHIRAWAR 00078 CNRB0004727 1 1 Processed 15/04/2024 303695626 DHEERENDRKUMARAHIRAWAR CANARA BANK(508532)
SubTotal 3336 3336
99 PIPARIYA MP-32-006-050-002/195
(NANDIA) 		1732006050NRG24120220240182318 12/02/2024 Surjan Darshma 1732006050WL030556 Surjan Darshma 00089 CBIN0282534 1326 1326 Processed 15/04/2024 303695626 SurjanDarshma CENTRAL BANK OF INDIA(607115)
100 PIPARIYA MP-32-006-050-002/198
(NANDIA) 		1732006050NRG24120220240182320 12/02/2024 Patilal Mavasi 1732006050WL030556 Patilal Mavasi 00089 CBIN0282534 1326 1326 Processed 15/04/2024 303695626 PatilalMavasi FINO PAYMENTS BANK LTD(608001)
101 PIPARIYA MP-32-006-050-002/202
(NANDIA) 		1732006050NRG24120220240182323 12/02/2024 Heeralal Darsoma 1732006050WL030556 Heeralal Darsoma 00089 CBIN0282534 1326 1326 Processed 15/04/2024 303695626 HeeralalDarsoma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
102 PIPARIYA MP-32-006-017-001/1
(SIRPAN) 		1732006017NRG24120220240182009 12/02/2024 Babalu 1732006017WL030539 Babalu 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 Babalu INDIA POST PAYMENTS BANK LIMITED(508528)
103 PIPARIYA MP-32-006-017-002/249
(SIRPAN) 		1732006017NRG24120220240182021 12/02/2024 ISHAK 1732006017WL030539 ISHAK 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 ISHAK AXIS BANK(607153)
104 PIPARIYA MP-32-006-017-002/390
(SIRPAN) 		1732006017NRG24120220240182024 12/02/2024 Ram bai 1732006017WL030539 Ram bai 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 Rambai CENTRAL BANK OF INDIA(607115)
105 PIPARIYA MP-32-006-017-003/253
(SIRPAN) 		1732006017NRG24120220240182027 12/02/2024 CHOTAL THAKUR 1732006017WL030539 CHOTAL THAKUR 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 CHOTALTHAKUR UCO BANK(607066)
106 PIPARIYA MP-32-006-017-003/267
(SIRPAN) 		1732006017NRG24120220240182030 12/02/2024 Geeta bai 1732006017WL030539 Geeta bai 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 Geetabai CENTRAL BANK OF INDIA(607115)
107 PIPARIYA MP-32-006-017-003/267
(SIRPAN) 		1732006017NRG24120220240182029 12/02/2024 HALKE CHANDEL 1732006017WL030539 HALKE CHANDEL 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 HALKECHANDEL CENTRAL BANK OF INDIA(607115)
108 PIPARIYA MP-32-006-017-003/269
(SIRPAN) 		1732006017NRG24120220240182031 12/02/2024 KRISHNA BAI 1732006017WL030539 KRISHNA BAI 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 KRISHNABAI CENTRAL BANK OF INDIA(607115)
109 PIPARIYA MP-32-006-017-003/277
(SIRPAN) 		1732006017NRG24120220240182033 12/02/2024 DASHRATH THAKUR 1732006017WL030539 DASHRATH THAKUR 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 DASHRATHTHAKUR CENTRAL BANK OF INDIA(607115)
110 PIPARIYA MP-32-006-017-003/277
(SIRPAN) 		1732006017NRG24120220240182034 12/02/2024 SHANTI BAI 1732006017WL030539 SHANTI BAI 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 SHANTIBAI CENTRAL BANK OF INDIA(607115)
111 PIPARIYA MP-32-006-017-003/279
(SIRPAN) 		1732006017NRG24120220240182036 12/02/2024 SUGWATI BAI 1732006017WL030539 SUGWATI BAI 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 SUGWATIBAI CENTRAL BANK OF INDIA(607115)
112 PIPARIYA MP-32-006-017-003/371
(SIRPAN) 		1732006017NRG24120220240182037 12/02/2024 Rakesh 1732006017WL030539 Rakesh 00089 CBIN0283243 2 2 Processed 15/04/2024 303695626 Rakesh CENTRAL BANK OF INDIA(607115)
113 PIPARIYA MP-32-006-018-001/18
(MARKADHANA) 		1732006018NRG24110220240181494 12/02/2024 GHANSHAYAM 1732006018WL030499 GHANSHAYAM 00089 CBIN0283243 20 20 Processed 15/04/2024 303695626 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
114 PIPARIYA MP-32-006-018-001/18
(MARKADHANA) 		1732006018NRG24110220240181495 12/02/2024 Parmanand 1732006018WL030499 Parmanand 00089 CBIN0283243 40 40 Processed 15/04/2024 303695626 Parmanand STATE BANK OF INDIA(508548)
115 PIPARIYA MP-32-006-019-003/377
(KHIDIYA) 		1732006019NRG24090220240180361 12/02/2024 durgesh ahirwar 1732006019WL030419 durgesh ahirwar 00089 CBIN0283243 442 442 Processed 15/04/2024 303695626 durgeshahirwar CENTRAL BANK OF INDIA(607115)
116 PIPARIYA MP-32-006-022-001/28
(SURELAKALA) 		1732006022NRG24120220240182774 12/02/2024 Kala Bai Mehra 1732006022WL030596 Kala Bai Mehra 00089 CBIN0283243 221 221 Processed 15/04/2024 303695626 KalaBaiMehra CENTRAL BANK OF INDIA(607115)
117 PIPARIYA MP-32-006-022-001/28
(SURELAKALA) 		1732006022NRG24120220240182773 12/02/2024 Kala Bai Mehra 1732006022WL030596 Kala Bai Mehra 00089 CBIN0283243 1105 1105 Processed 15/04/2024 303695626 KalaBaiMehra CENTRAL BANK OF INDIA(607115)
118 PIPARIYA MP-32-006-022-001/90
(SURELAKALA) 		1732006022NRG24120220240182786 12/02/2024 chandra bai maehra 1732006022WL030596 chandra bai maehra 00089 CBIN0283243 221 221 Processed 15/04/2024 303695626 chandrabaimaehra CENTRAL BANK OF INDIA(607115)
119 PIPARIYA MP-32-006-022-001/90
(SURELAKALA) 		1732006022NRG24120220240182788 12/02/2024 chandra bai maehra 1732006022WL030596 chandra bai maehra 00089 CBIN0283243 1105 1105 Processed 15/04/2024 303695626 chandrabaimaehra CENTRAL BANK OF INDIA(607115)
120 PIPARIYA MP-32-006-024-001/544
(RAMPUR) 		1732006024NRG24120220240182536 12/02/2024 SHARDA HEMRAJ THAKUR 1732006024WL030575 SHARDA HEMRAJ THAKUR 00089 CBIN0283243 20 20 Processed 15/04/2024 303695626 SHARDAHEMRAJTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 PIPARIYA MP-32-006-038-001/13
(SIMARA) 		1732006038NRG24120220240182508 12/02/2024 MANGALWATI 1732006038WL030571 MANGALWATI 00089 CBIN0283243 200 200 Processed 15/04/2024 303695626 MANGALWATI CENTRAL BANK OF INDIA(607115)
122 PIPARIYA MP-32-006-038-003/353-A
(SIMARA) 		1732006038NRG24120220240182419 12/02/2024 KANCHAN BAI 1732006038WL030564 KANCHAN BAI 00089 CBIN0283243 1326 1326 Processed 15/04/2024 303695626 KANCHANBAI HDFC BANK LTD(607152)
123 PIPARIYA MP-32-006-043-001/224
(VANVARI) 		1732006043NRG24120220240182100 12/02/2024 KUSUMVATI 1732006043WL030542 KUSUMVATI 00089 CBIN0283243 600 600 Processed 15/04/2024 303695626 KUSUMVATI CENTRAL BANK OF INDIA(607115)
124 PIPARIYA MP-32-006-043-001/224
(VANVARI) 		1732006043NRG24120220240182099 12/02/2024 RAM SINGH THAKUR 1732006043WL030542 RAM SINGH THAKUR 00089 CBIN0283243 600 600 Processed 15/04/2024 303695626 RAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PIPARIYA MP-32-006-043-002/336
(VANVARI) 		1732006043NRG24120220240182109 12/02/2024 BASANTI BAI KUSHWAHA 1732006043WL030542 BASANTI BAI KUSHWAHA 00089 CBIN0283243 600 600 Processed 15/04/2024 303695626 BASANTIBAIKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
126 PIPARIYA MP-32-006-043-002/336
(VANVARI) 		1732006043NRG24120220240182108 12/02/2024 PHOOL SINGH 1732006043WL030542 PHOOL SINGH 00089 CBIN0283243 600 600 Processed 15/04/2024 303695626 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
127 PIPARIYA MP-32-006-043-002/464
(VANVARI) 		1732006043NRG24120220240182110 12/02/2024 DURGESH KUSHWAHA 1732006043WL030542 DURGESH KUSHWAHA 00089 CBIN0283243 600 600 Processed 15/04/2024 303695626 DURGESHKUSHWAHA BANK OF INDIA(508505)
SubTotal 7722 7722
128 PIPARIYA MP-32-006-017-002/412
(SIRPAN) 		1732006017NRG24120220240182026 12/02/2024 Aasha kumari 1732006017WL030539 Aasha kumari 00089 CBIN0284679 2 2 Processed 15/04/2024 303695626 Aashakumari CENTRAL BANK OF INDIA(607115)
SubTotal 2 2
129 PIPARIYA MP-32-006-013-001/342
(JAMARA) 		1732006013NRG24120220240182571 12/02/2024 BRAJESH KUMAR 1732006013WL030579 BRAJESH KUMAR 00152 HDFC0000772 884 884 Processed 15/04/2024 303695626 BRAJESHKUMAR BANK OF INDIA(508505)
SubTotal 884 884
130 PIPARIYA MP-32-006-017-002/390
(SIRPAN) 		1732006017NRG24120220240182023 12/02/2024 Lakhan lal thakur 1732006017WL030539 Lakhan lal thakur 00354 PUNB0081800 2 2 Processed 15/04/2024 303695626 Lakhanlalthakur PUNJAB NATIONAL BANK(508568)
131 PIPARIYA MP-32-006-019-002/228
(KHIDIYA) 		1732006019NRG24090220240180357 12/02/2024 SALAKRAM 1732006019WL030419 SALAKRAM 00354 PUNB0081800 663 663 Processed 15/04/2024 303695626 SALAKRAM PUNJAB NATIONAL BANK(508568)
132 PIPARIYA MP-32-006-019-002/254-A
(KHIDIYA) 		1732006019NRG24090220240180360 12/02/2024 SUDHA BAI 1732006019WL030419 SUDHA BAI 00354 PUNB0081800 663 663 Processed 15/04/2024 303695626 SUDHABAI PUNJAB NATIONAL BANK(508568)
133 PIPARIYA MP-32-006-024-001/244
(RAMPUR) 		1732006024NRG24120220240182518 12/02/2024 NARMADI BAI AHIRAWAR 1732006024WL030575 NARMADI BAI AHIRAWAR 00354 PUNB0081800 10 10 Rejected 15/04/2024 303695626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PIPARIYA MP-32-006-024-001/33
(RAMPUR) 		1732006024NRG24120220240182523 12/02/2024 RAKESH UIKEY 1732006024WL030575 RAKESH UIKEY 00354 PUNB0081800 20 20 Processed 15/04/2024 303695626 RAKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 PIPARIYA MP-32-006-024-001/468
(RAMPUR) 		1732006024NRG24120220240182528 12/02/2024 MAHESH KUMAR KUSHWAH 1732006024WL030575 MAHESH KUMAR KUSHWAH 00354 PUNB0081800 221 221 Processed 15/04/2024 303695626 MAHESHKUMARKUSHWAH STATE BANK OF INDIA(508548)
136 PIPARIYA MP-32-006-024-001/498
(RAMPUR) 		1732006024NRG24120220240182530 12/02/2024 PRADUM 1732006024WL030575 PRADUM 00354 PUNB0081800 50 50 Processed 15/04/2024 303695626 PRADUM INDIA POST PAYMENTS BANK LIMITED(508528)
137 PIPARIYA MP-32-006-024-001/523
(RAMPUR) 		1732006024NRG24120220240182534 12/02/2024 NARBADA KUSHWAHA 1732006024WL030575 NARBADA KUSHWAHA 00354 PUNB0081800 20 20 Processed 15/04/2024 303695626 NARBADAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PIPARIYA MP-32-006-024-001/550
(RAMPUR) 		1732006024NRG24120220240182539 12/02/2024 RAMVATI DHURVE 1732006024WL030575 RAMVATI DHURVE 00354 PUNB0081800 20 20 Processed 15/04/2024 303695626 RAMVATIDHURVE PUNJAB NATIONAL BANK(508568)
139 PIPARIYA MP-32-006-024-001/574
(RAMPUR) 		1732006024NRG24120220240182544 12/02/2024 BABALI AHIRWAR 1732006024WL030575 BABALI AHIRWAR 00354 PUNB0081800 20 20 Processed 15/04/2024 303695626 BABALIAHIRWAR PUNJAB NATIONAL BANK(508568)
140 PIPARIYA MP-32-006-029-001/243
(KANHAWAR) 		1732006029NRG24110220240181506 12/02/2024 ramkali bai thakur 1732006029WL030500 ramkali bai thakur 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 ramkalibaithakur UNION BANK OF INDIA(508500)
141 PIPARIYA MP-32-006-031-002/514
(LAJHI) 		1732006031NRG24100220240181152 12/02/2024 JANKI BAI THAKUR 1732006031WL030477 JANKI BAI THAKUR 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 JANKIBAITHAKUR PUNJAB NATIONAL BANK(508568)
142 PIPARIYA MP-32-006-031-002/514
(LAJHI) 		1732006031NRG24100220240181151 12/02/2024 KARAN SINGH THAKUR 1732006031WL030477 KARAN SINGH THAKUR 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 KARANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
143 PIPARIYA MP-32-006-035-001/977
(TARONKALA) 		1732006035NRG24120220240181769 12/02/2024 DALI SAHU 1732006035WL030528 DALI SAHU 00354 PUNB0081800 1105 1105 Processed 15/04/2024 303695626 DALISAHU PUNJAB NATIONAL BANK(508568)
144 PIPARIYA MP-32-006-038-001/1
(SIMARA) 		1732006038NRG24120220240182501 12/02/2024 RAMSINGH 1732006038WL030571 RAMSINGH 00354 PUNB0081800 200 200 Processed 15/04/2024 303695626 RAMSINGH BANK OF BARODA(606985)
145 PIPARIYA MP-32-006-038-001/110
(SIMARA) 		1732006038NRG24120220240182504 12/02/2024 BITASTA 1732006038WL030571 BITASTA 00354 PUNB0081800 100 100 Processed 15/04/2024 303695626 BITASTA HDFC BANK LTD(607152)
146 PIPARIYA MP-32-006-038-001/13
(SIMARA) 		1732006038NRG24120220240182507 12/02/2024 CHHOTELAL 1732006038WL030571 CHHOTELAL 00354 PUNB0081800 200 200 Rejected 15/04/2024 303695626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PIPARIYA MP-32-006-038-001/19
(SIMARA) 		1732006038NRG24120220240182510 12/02/2024 SUSEELABAI 1732006038WL030571 SUSEELABAI 00354 PUNB0081800 200 200 Processed 15/04/2024 303695626 SUSEELABAI PUNJAB NATIONAL BANK(508568)
148 PIPARIYA MP-32-006-043-001/1
(VANVARI) 		1732006043NRG24120220240182096 12/02/2024 KUSUM BAI PARTE 1732006043WL030542 KUSUM BAI PARTE 00354 PUNB0081800 600 600 Processed 15/04/2024 303695626 KUSUMBAIPARTE PUNJAB NATIONAL BANK(508568)
149 PIPARIYA MP-32-006-043-001/1
(VANVARI) 		1732006043NRG24120220240182095 12/02/2024 SANTOSH PARTE 1732006043WL030542 SANTOSH PARTE 00354 PUNB0081800 600 600 Processed 15/04/2024 303695626 SANTOSHPARTE PUNJAB NATIONAL BANK(508568)
150 PIPARIYA MP-32-006-050-001/416
(NANDIA) 		1732006050NRG24090220240180061 12/02/2024 DHEERAN SINGH 1732006050WL030397 DHEERAN SINGH 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 DHEERANSINGH PUNJAB NATIONAL BANK(508568)
151 PIPARIYA MP-32-006-050-001/55
(NANDIA) 		1732006050NRG24090220240180067 12/02/2024 SARDAR SINGH DHEEKU 1732006050WL030397 SARDAR SINGH DHEEKU 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 SARDARSINGHDHEEKU NARMADA JHABUA GRAMIN BANK(508515)
152 PIPARIYA MP-32-006-050-001/6
(NANDIA) 		1732006050NRG24090220240180072 12/02/2024 Baroni Bai Mabasi 1732006050WL030397 Baroni Bai Mabasi 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 BaroniBaiMabasi PUNJAB NATIONAL BANK(508568)
153 PIPARIYA MP-32-006-050-001/60
(NANDIA) 		1732006050NRG24090220240180073 12/02/2024 SANTRAJ DHIKU 1732006050WL030397 SANTRAJ DHIKU 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 SANTRAJDHIKU PUNJAB NATIONAL BANK(508568)
154 PIPARIYA MP-32-006-050-001/63
(NANDIA) 		1732006050NRG24090220240180077 12/02/2024 RADHIKA BHOPA 1732006050WL030397 RADHIKA BHOPA 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 RADHIKABHOPA BANK OF MAHARASHTRA(607387)
155 PIPARIYA MP-32-006-050-001/63
(NANDIA) 		1732006050NRG24090220240180075 12/02/2024 SURATLAL BHOPA 1732006050WL030397 SURATLAL BHOPA 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 SURATLALBHOPA PUNJAB NATIONAL BANK(508568)
156 PIPARIYA MP-32-006-050-001/69
(NANDIA) 		1732006050NRG24090220240180078 12/02/2024 BASODEELAL 1732006050WL030397 BASODEELAL 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 BASODEELAL PUNJAB NATIONAL BANK(508568)
157 PIPARIYA MP-32-006-050-001/77
(NANDIA) 		1732006050NRG24120220240182088 12/02/2024 HARI SINGH BHOPA 1732006050WL030541 HARI SINGH BHOPA 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 HARISINGHBHOPA PUNJAB NATIONAL BANK(508568)
158 PIPARIYA MP-32-006-050-001/96
(NANDIA) 		1732006050NRG24090220240180096 12/02/2024 GARIB SINGH BHOPA 1732006050WL030397 GARIB SINGH BHOPA 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 GARIBSINGHBHOPA PUNJAB NATIONAL BANK(508568)
159 PIPARIYA MP-32-006-050-001/97
(NANDIA) 		1732006050NRG24120220240182090 12/02/2024 ANJAN SINGH TAKAR 1732006050WL030541 ANJAN SINGH TAKAR 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 ANJANSINGHTAKAR STATE BANK OF INDIA(508548)
160 PIPARIYA MP-32-006-050-001/97
(NANDIA) 		1732006050NRG24090220240180097 12/02/2024 SUMAR SING TAKAR 1732006050WL030397 SUMAR SING TAKAR 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 SUMARSINGTAKAR STATE BANK OF INDIA(508548)
161 PIPARIYA MP-32-006-050-002/203
(NANDIA) 		1732006050NRG24120220240182324 12/02/2024 MANTLAL DARSHMA 1732006050WL030556 MANTLAL DARSHMA 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 MANTLALDARSHMA PUNJAB NATIONAL BANK(508568)
162 PIPARIYA MP-32-006-052-001/133
(NANDWADA) 		1732006052NRG24120220240182610 12/02/2024 KAMAL PAAL 1732006052WL030584 KAMAL PAAL 00354 PUNB0081800 1105 1105 Processed 15/04/2024 303695626 KAMALPAAL INDUSIND BANK(607189)
163 PIPARIYA MP-32-006-052-001/18
(NANDWADA) 		1732006052NRG24120220240182602 12/02/2024 Dasiya bai 1732006052WL030583 Dasiya bai 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 Dasiyabai PUNJAB NATIONAL BANK(508568)
164 PIPARIYA MP-32-006-052-001/187
(NANDWADA) 		1732006052NRG24120220240182604 12/02/2024 HAKKI BAI PATEL 1732006052WL030583 HAKKI BAI PATEL 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 HAKKIBAIPATEL PUNJAB NATIONAL BANK(508568)
165 PIPARIYA MP-32-006-052-001/187
(NANDWADA) 		1732006052NRG24120220240182605 12/02/2024 Pramod 1732006052WL030583 Pramod 00354 PUNB0081800 1326 1326 Processed 15/04/2024 303695626 Pramod PUNJAB NATIONAL BANK(508568)
166 PIPARIYA MP-32-006-052-001/309
(NANDWADA) 		1732006052NRG24120220240182695 12/02/2024 RAMMU THAKUR 1732006052WL030591 RAMMU THAKUR 00354 PUNB0081800 120 120 Processed 15/04/2024 303695626 RAMMUTHAKUR PUNJAB NATIONAL BANK(508568)
167 PIPARIYA MP-32-006-052-001/310
(NANDWADA) 		1732006052NRG24120220240182696 12/02/2024 CHOTELAL BHARTI 1732006052WL030591 CHOTELAL BHARTI 00354 PUNB0081800 120 120 Processed 15/04/2024 303695626 CHOTELALBHARTI PUNJAB NATIONAL BANK(508568)
168 PIPARIYA MP-32-006-052-001/318
(NANDWADA) 		1732006052NRG24120220240182612 12/02/2024 MANSINGH AHIRWAR 1732006052WL030584 MANSINGH AHIRWAR 00354 PUNB0081800 1105 1105 Processed 15/04/2024 303695626 MANSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 31012 31012
169 PIPARIYA MP-32-006-022-001/142
(SURELAKALA) 		1732006022NRG24120220240182768 12/02/2024 NARESH MEHRA 1732006022WL030596 NARESH MEHRA 00354 PUNB0189210 1105 1105 Processed 15/04/2024 303695626 NARESHMEHRA BANK OF INDIA(508505)
170 PIPARIYA MP-32-006-022-001/142
(SURELAKALA) 		1732006022NRG24120220240182770 12/02/2024 NARESH MEHRA 1732006022WL030596 NARESH MEHRA 00354 PUNB0189210 221 221 Processed 15/04/2024 303695626 NARESHMEHRA BANK OF INDIA(508505)
171 PIPARIYA MP-32-006-042-002/312
(BHAMORI KALA) 		1732006042NRG24120220240182170 12/02/2024 Sunita Bai Raghuwanshi 1732006042WL030549 Sunita Bai Raghuwanshi 00354 PUNB0189210 1 1 Processed 15/04/2024 303695626 SunitaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
172 PIPARIYA MP-32-006-050-002/151
(NANDIA) 		1732006050NRG24120220240182306 12/02/2024 SAKKARIYA BAI DHEEKU 1732006050WL030556 SAKKARIYA BAI DHEEKU 00354 PUNB0189210 1326 1326 Processed 15/04/2024 303695626 SAKKARIYABAIDHEEKU PUNJAB NATIONAL BANK(508568)
173 PIPARIYA MP-32-006-050-002/386
(NANDIA) 		1732006050NRG24120220240182335 12/02/2024 SUMAR SINGH MAVASHI 1732006050WL030556 SUMAR SINGH MAVASHI 00354 PUNB0189210 1326 1326 Processed 15/04/2024 303695626 SUMARSINGHMAVASHI PUNJAB NATIONAL BANK(508568)
174 PIPARIYA MP-32-006-050-002/389
(NANDIA) 		1732006050NRG24120220240182337 12/02/2024 DHYAN SINGH DARSOMA 1732006050WL030556 DHYAN SINGH DARSOMA 00354 PUNB0189210 1326 1326 Processed 15/04/2024 303695626 DHYANSINGHDARSOMA PUNJAB NATIONAL BANK(508568)
175 PIPARIYA MP-32-006-050-002/397
(NANDIA) 		1732006050NRG24120220240182340 12/02/2024 SUMARLAL MAVASI 1732006050WL030556 SUMARLAL MAVASI 00354 PUNB0189210 1326 1326 Processed 15/04/2024 303695626 SUMARLALMAVASI PUNJAB NATIONAL BANK(508568)
SubTotal 6631 6631
176 PIPARIYA MP-32-006-038-001/108
(SIMARA) 		1732006038NRG24120220240182502 12/02/2024 Padam singh 1732006038WL030571 Padam singh 00354 PUNB0322800 200 200 Processed 15/04/2024 303695626 Padamsingh STATE BANK OF INDIA(508548)
177 PIPARIYA MP-32-006-043-002/267
(VANVARI) 		1732006043NRG24120220240182107 12/02/2024 RAMA BAI 1732006043WL030542 RAMA BAI 00354 PUNB0322800 600 600 Processed 15/04/2024 303695626 RAMABAI PUNJAB NATIONAL BANK(508568)
178 PIPARIYA MP-32-006-050-002/129
(NANDIA) 		1732006050NRG24120220240182047 12/02/2024 RAMOTI BAI DIKU 1732006050WL030540 RAMOTI BAI DIKU 00354 PUNB0322800 1326 1326 Processed 15/04/2024 303695626 RAMOTIBAIDIKU STATE BANK OF INDIA(508548)
179 PIPARIYA MP-32-006-052-001/202
(NANDWADA) 		1732006052NRG24120220240182694 12/02/2024 BANTEE LAL AHIRWAR 1732006052WL030591 BANTEE LAL AHIRWAR 00354 PUNB0322800 120 120 Processed 15/04/2024 303695626 BANTEELALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2246 2246
180 PIPARIYA MP-32-006-017-001/1
(SIRPAN) 		1732006017NRG24120220240182010 12/02/2024 Dopati bai 1732006017WL030539 Dopati bai 00415 SBIN0000453 2 2 Processed 15/04/2024 303695626 Dopatibai STATE BANK OF INDIA(508548)
181 PIPARIYA MP-32-006-018-001/29
(MARKADHANA) 		1732006018NRG24110220240181497 12/02/2024 PUSHPA DHURVE 1732006018WL030499 PUSHPA DHURVE 00415 SBIN0000453 20 20 Processed 15/04/2024 303695626 PUSHPADHURVE IDFC BANK LIMITED(608117)
182 PIPARIYA MP-32-006-018-001/51
(MARKADHANA) 		1732006018NRG24110220240181498 12/02/2024 PARVATI PARDHAN 1732006018WL030499 PARVATI PARDHAN 00415 SBIN0000453 20 20 Processed 15/04/2024 303695626 PARVATIPARDHAN STATE BANK OF INDIA(508548)
183 PIPARIYA MP-32-006-018-002/332-A
(MARKADHANA) 		1732006018NRG24110220240181501 12/02/2024 AAKASH KUMAR 1732006018WL030499 AAKASH KUMAR 00415 SBIN0000453 20 20 Processed 15/04/2024 303695626 AAKASHKUMAR STATE BANK OF INDIA(508548)
184 PIPARIYA MP-32-006-018-002/495
(MARKADHANA) 		1732006018NRG24110220240181505 12/02/2024 Hemalata patel 1732006018WL030499 Hemalata patel 00415 SBIN0000453 20 20 Processed 15/04/2024 303695626 Hemalatapatel STATE BANK OF INDIA(508548)
185 PIPARIYA MP-32-006-019-002/228
(KHIDIYA) 		1732006019NRG24090220240180358 12/02/2024 AJABSINGH 1732006019WL030419 AJABSINGH 00415 SBIN0000453 663 663 Processed 15/04/2024 303695626 AJABSINGH STATE BANK OF INDIA(508548)
186 PIPARIYA MP-32-006-019-002/254-A
(KHIDIYA) 		1732006019NRG24090220240180359 12/02/2024 nanhelal kushvah 1732006019WL030419 nanhelal kushvah 00415 SBIN0000453 663 663 Processed 15/04/2024 303695626 nanhelalkushvah STATE BANK OF INDIA(508548)
187 PIPARIYA MP-32-006-022-001/142
(SURELAKALA) 		1732006022NRG24120220240182767 12/02/2024 KALA BAI 1732006022WL030596 KALA BAI 00415 SBIN0000453 1105 1105 Processed 15/04/2024 303695626 KALABAI CENTRAL BANK OF INDIA(607115)
188 PIPARIYA MP-32-006-022-001/142
(SURELAKALA) 		1732006022NRG24120220240182769 12/02/2024 KALA BAI 1732006022WL030596 KALA BAI 00415 SBIN0000453 221 221 Processed 15/04/2024 303695626 KALABAI CENTRAL BANK OF INDIA(607115)
189 PIPARIYA MP-32-006-024-001/283
(RAMPUR) 		1732006024NRG24120220240182521 12/02/2024 SUNDER LAL KUSHWAH 1732006024WL030575 SUNDER LAL KUSHWAH 00415 SBIN0000453 221 221 Processed 15/04/2024 303695626 SUNDERLALKUSHWAH PUNJAB NATIONAL BANK(508568)
190 PIPARIYA MP-32-006-024-001/422
(RAMPUR) 		1732006024NRG24120220240182524 12/02/2024 HEMANT KUMAR KUSHWAHA 1732006024WL030575 HEMANT KUMAR KUSHWAHA 00415 SBIN0000453 221 221 Processed 15/04/2024 303695626 HEMANTKUMARKUSHWAHA STATE BANK OF INDIA(508548)
191 PIPARIYA MP-32-006-024-001/457
(RAMPUR) 		1732006024NRG24120220240182527 12/02/2024 RAJESH AHIRWAR 1732006024WL030575 RAJESH AHIRWAR 00415 SBIN0000453 20 20 Processed 15/04/2024 303695626 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
192 PIPARIYA MP-32-006-024-001/549
(RAMPUR) 		1732006024NRG24120220240182537 12/02/2024 ANIL RAGHUWANSHI 1732006024WL030575 ANIL RAGHUWANSHI 00415 SBIN0000453 1326 1326 Processed 15/04/2024 303695626 ANILRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PIPARIYA MP-32-006-031-002/383
(LAJHI) 		1732006031NRG24100220240181147 12/02/2024 SANJA BAI 1732006031WL030477 SANJA BAI 00415 SBIN0000453 1326 1326 Processed 15/04/2024 303695626 SANJABAI STATE BANK OF INDIA(508548)
194 PIPARIYA MP-32-006-035-001/907
(TARONKALA) 		1732006035NRG24120220240181767 12/02/2024 CHUNNILAL KUSHWAH 1732006035WL030528 CHUNNILAL KUSHWAH 00415 SBIN0000453 1105 1105 Processed 15/04/2024 303695626 CHUNNILALKUSHWAH STATE BANK OF INDIA(508548)
195 PIPARIYA MP-32-006-038-001/145
(SIMARA) 		1732006038NRG24120220240182509 12/02/2024 jaswant singh gujar 1732006038WL030571 jaswant singh gujar 00415 SBIN0000453 200 200 Processed 15/04/2024 303695626 jaswantsinghgujar STATE BANK OF INDIA(508548)
196 PIPARIYA MP-32-006-043-001/20
(VANVARI) 		1732006043NRG24120220240182098 12/02/2024 MINA BAI 1732006043WL030542 MINA BAI 00415 SBIN0000453 600 600 Processed 15/04/2024 303695626 MINABAI STATE BANK OF INDIA(508548)
197 PIPARIYA MP-32-006-043-001/421
(VANVARI) 		1732006043NRG24120220240182104 12/02/2024 KAILASH RAGHUWANSHI 1732006043WL030542 KAILASH RAGHUWANSHI 00415 SBIN0000453 600 600 Processed 15/04/2024 303695626 KAILASHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PIPARIYA MP-32-006-050-001/77
(NANDIA) 		1732006050NRG24120220240182089 12/02/2024 ANITA BAI BHOPA 1732006050WL030541 ANITA BAI BHOPA 00415 SBIN0000453 1326 1326 Processed 15/04/2024 303695626 ANITABAIBHOPA STATE BANK OF INDIA(508548)
199 PIPARIYA MP-32-006-050-001/91
(NANDIA) 		1732006050NRG24090220240180093 12/02/2024 SURATIYA BAI 1732006050WL030397 SURATIYA BAI 00415 SBIN0000453 663 663 Processed 15/04/2024 303695626 SURATIYABAI STATE BANK OF INDIA(508548)
200 PIPARIYA MP-32-006-050-002/188
(NANDIA) 		1732006050NRG24120220240182313 12/02/2024 KAMWATI 1732006050WL030556 KAMWATI 00415 SBIN0000453 1326 1326 Processed 15/04/2024 303695626 KAMWATI FINO PAYMENTS BANK LTD(608001)
201 PIPARIYA MP-32-006-050-002/216
(NANDIA) 		1732006050NRG24120220240182331 12/02/2024 GEETA BAI MAWASI. 1732006050WL030556 GEETA BAI MAWASI. 00415 SBIN0000453 1326 1326 Processed 15/04/2024 303695626 GEETABAIMAWASI. NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12994 12994
202 PIPARIYA MP-32-006-038-001/598-A
(SIMARA) 		1732006038NRG24120220240182415 12/02/2024 SHANTI BAI 1732006038WL030563 SHANTI BAI 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 SHANTIBAI STATE BANK OF INDIA(508548)
203 PIPARIYA MP-32-006-038-001/619-A
(SIMARA) 		1732006038NRG24120220240182416 12/02/2024 KISHAN LAL THAKUR 1732006038WL030563 KISHAN LAL THAKUR 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 KISHANLALTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
204 PIPARIYA MP-32-006-044-001/99-C
(MATKULI) 		1732006044NRG24120220240182615 12/02/2024 DEEPIKA UIKEY DO ANIL 1732006044WL030585 DEEPIKA UIKEY DO ANIL 00415 SBIN0001046 60 60 Processed 15/04/2024 303695626 DEEPIKAUIKEYDOANIL STATE BANK OF INDIA(508548)
205 PIPARIYA MP-32-006-050-001/103
(NANDIA) 		1732006050NRG24120220240182073 12/02/2024 JYANTI MUHASE 1732006050WL030541 JYANTI MUHASE 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 JYANTIMUHASE STATE BANK OF INDIA(508548)
206 PIPARIYA MP-32-006-050-001/103
(NANDIA) 		1732006050NRG24120220240182074 12/02/2024 SATAN SINGH 1732006050WL030541 SATAN SINGH 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 SATANSINGH STATE BANK OF INDIA(508548)
207 PIPARIYA MP-32-006-050-001/414
(NANDIA) 		1732006050NRG24120220240182083 12/02/2024 Ramesh Kumar Kalam 1732006050WL030541 Ramesh Kumar Kalam 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 RameshKumarKalam STATE BANK OF INDIA(508548)
208 PIPARIYA MP-32-006-050-001/55
(NANDIA) 		1732006050NRG24090220240180068 12/02/2024 MUKESH 1732006050WL030397 MUKESH 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 MUKESH STATE BANK OF INDIA(508548)
209 PIPARIYA MP-32-006-050-001/72
(NANDIA) 		1732006050NRG24090220240180080 12/02/2024 MAN SINGH MAWASI 1732006050WL030397 MAN SINGH MAWASI 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 MANSINGHMAWASI STATE BANK OF INDIA(508548)
210 PIPARIYA MP-32-006-050-001/78
(NANDIA) 		1732006050NRG24090220240180084 12/02/2024 KALECHIYA MAWASI 1732006050WL030397 KALECHIYA MAWASI 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 KALECHIYAMAWASI UCO BANK(607066)
211 PIPARIYA MP-32-006-050-001/89
(NANDIA) 		1732006050NRG24090220240180090 12/02/2024 KAMAL VATI 1732006050WL030397 KAMAL VATI 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 KAMALVATI STATE BANK OF INDIA(508548)
212 PIPARIYA MP-32-006-050-002/160
(NANDIA) 		1732006050NRG24120220240182055 12/02/2024 ANITA 1732006050WL030540 ANITA 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 ANITA UNION BANK OF INDIA(508500)
213 PIPARIYA MP-32-006-050-002/192
(NANDIA) 		1732006050NRG24120220240182317 12/02/2024 HANOTI BAI MAWASI 1732006050WL030556 HANOTI BAI MAWASI 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 HANOTIBAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
214 PIPARIYA MP-32-006-050-002/203
(NANDIA) 		1732006050NRG24120220240182325 12/02/2024 RAMSINGH 1732006050WL030556 RAMSINGH 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 RAMSINGH FINO PAYMENTS BANK LTD(608001)
215 PIPARIYA MP-32-006-050-002/206
(NANDIA) 		1732006050NRG24120220240182327 12/02/2024 KARAN SINGH 1732006050WL030556 KARAN SINGH 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 KARANSINGH STATE BANK OF INDIA(508548)
216 PIPARIYA MP-32-006-050-002/215
(NANDIA) 		1732006050NRG24120220240182329 12/02/2024 BUDHMAAN SINGH 1732006050WL030556 BUDHMAAN SINGH 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 BUDHMAANSINGH FINO PAYMENTS BANK LTD(608001)
217 PIPARIYA MP-32-006-050-002/388
(NANDIA) 		1732006050NRG24120220240182336 12/02/2024 SUJAN SINGH 1732006050WL030556 SUJAN SINGH 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 SUJANSINGH STATE BANK OF INDIA(508548)
218 PIPARIYA MP-32-006-050-005/296
(NANDIA) 		1732006050NRG24120220240182067 12/02/2024 DEVENDRA UIKEY 1732006050WL030540 DEVENDRA UIKEY 00415 SBIN0001046 1326 1326 Processed 15/04/2024 303695626 DEVENDRAUIKEY UNION BANK OF INDIA(508500)
SubTotal 21276 21276
219 PIPARIYA MP-32-006-050-002/218
(NANDIA) 		1732006050NRG24120220240182333 12/02/2024 SUGANTARI BHOPA 1732006050WL030556 SUGANTARI BHOPA 00415 SBIN0001473 1326 1326 Processed 15/04/2024 303695626 SUGANTARIBHOPA STATE BANK OF INDIA(508548)
220 PIPARIYA MP-32-006-050-002/391
(NANDIA) 		1732006050NRG24120220240182338 12/02/2024 AMARSINGH MAVASI 1732006050WL030556 AMARSINGH MAVASI 00415 SBIN0001473 1326 1326 Processed 15/04/2024 303695626 AMARSINGHMAVASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
221 PIPARIYA MP-32-006-017-003/253
(SIRPAN) 		1732006017NRG24120220240182028 12/02/2024 BATI BAI THAKUR 1732006017WL030539 BATI BAI THAKUR 00415 SBIN0001630 2 2 Processed 15/04/2024 303695626 BATIBAITHAKUR STATE BANK OF INDIA(508548)
222 PIPARIYA MP-32-006-017-003/371
(SIRPAN) 		1732006017NRG24120220240182038 12/02/2024 Hemlata Bai thakur 1732006017WL030539 Hemlata Bai thakur 00415 SBIN0001630 2 2 Processed 15/04/2024 303695626 HemlataBaithakur STATE BANK OF INDIA(508548)
223 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24090220240180355 12/02/2024 manoj kumar 1732006019WL030419 manoj kumar 00415 SBIN0001630 663 663 Processed 15/04/2024 303695626 manojkumar STATE BANK OF INDIA(508548)
224 PIPARIYA MP-32-006-024-001/244
(RAMPUR) 		1732006024NRG24120220240182517 12/02/2024 AJUDDI PRASAD AHIRWAR 1732006024WL030575 AJUDDI PRASAD AHIRWAR 00415 SBIN0001630 50 50 Processed 15/04/2024 303695626 AJUDDIPRASADAHIRWAR STATE BANK OF INDIA(508548)
225 PIPARIYA MP-32-006-024-001/27
(RAMPUR) 		1732006024NRG24120220240182519 12/02/2024 KAMODIBAI 1732006024WL030575 KAMODIBAI 00415 SBIN0001630 50 50 Processed 15/04/2024 303695626 KAMODIBAI UNION BANK OF INDIA(508500)
226 PIPARIYA MP-32-006-024-001/513
(RAMPUR) 		1732006024NRG24120220240182533 12/02/2024 KALA BAI THAKUR 1732006024WL030575 KALA BAI THAKUR 00415 SBIN0001630 20 20 Processed 15/04/2024 303695626 KALABAITHAKUR STATE BANK OF INDIA(508548)
227 PIPARIYA MP-32-006-024-001/574
(RAMPUR) 		1732006024NRG24120220240182543 12/02/2024 HEERALAL AHIRWAR 1732006024WL030575 HEERALAL AHIRWAR 00415 SBIN0001630 221 221 Processed 15/04/2024 303695626 HEERALALAHIRWAR ICICI BANK LTD(508534)
228 PIPARIYA MP-32-006-035-001/997
(TARONKALA) 		1732006035NRG24120220240181770 12/02/2024 raju joshi 1732006035WL030528 raju joshi 00415 SBIN0001630 1105 1105 Processed 15/04/2024 303695626 rajujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
229 PIPARIYA MP-32-006-038-001/115
(SIMARA) 		1732006038NRG24120220240182505 12/02/2024 sukhram kushwah 1732006038WL030571 sukhram kushwah 00415 SBIN0001630 200 200 Processed 15/04/2024 303695626 sukhramkushwah STATE BANK OF INDIA(508548)
230 PIPARIYA MP-32-006-043-001/421
(VANVARI) 		1732006043NRG24120220240182105 12/02/2024 JYOTI 1732006043WL030542 JYOTI 00415 SBIN0001630 600 600 Processed 15/04/2024 303695626 JYOTI STATE BANK OF INDIA(508548)
SubTotal 2913 2913
231 PIPARIYA MP-32-006-024-001/589
(RAMPUR) 		1732006024NRG24120220240182546 12/02/2024 NARMADI KUSHWAHA 1732006024WL030575 NARMADI KUSHWAHA 00415 SBIN0009410 221 221 Processed 15/04/2024 303695626 NARMADIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 221 221
232 PIPARIYA MP-32-006-050-001/415
(NANDIA) 		1732006050NRG24090220240180060 12/02/2024 SONVATI KALAM 1732006050WL030397 SONVATI KALAM 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 SONVATIKALAM STATE BANK OF INDIA(508548)
233 PIPARIYA MP-32-006-050-001/53
(NANDIA) 		1732006050NRG24090220240180064 12/02/2024 MAIDAN SINGH BHOPA 1732006050WL030397 MAIDAN SINGH BHOPA 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 MAIDANSINGHBHOPA STATE BANK OF INDIA(508548)
234 PIPARIYA MP-32-006-050-001/53
(NANDIA) 		1732006050NRG24090220240180065 12/02/2024 SUNITA BHOPA 1732006050WL030397 SUNITA BHOPA 00415 SBIN0014124 1105 1105 Processed 15/04/2024 303695626 SUNITABHOPA STATE BANK OF INDIA(508548)
235 PIPARIYA MP-32-006-050-001/54
(NANDIA) 		1732006050NRG24090220240180066 12/02/2024 Shivani 1732006050WL030397 Shivani 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 Shivani PUNJAB NATIONAL BANK(508568)
236 PIPARIYA MP-32-006-050-001/56
(NANDIA) 		1732006050NRG24090220240180070 12/02/2024 Girdhari Singh Kajle 1732006050WL030397 Girdhari Singh Kajle 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 GirdhariSinghKajle STATE BANK OF INDIA(508548)
237 PIPARIYA MP-32-006-050-001/75
(NANDIA) 		1732006050NRG24090220240180083 12/02/2024 BRASHA BAI 1732006050WL030397 BRASHA BAI 00415 SBIN0014124 1105 1105 Processed 15/04/2024 303695626 BRASHABAI STATE BANK OF INDIA(508548)
238 PIPARIYA MP-32-006-050-002/126
(NANDIA) 		1732006050NRG24120220240182044 12/02/2024 SIPATLAL KAJALE 1732006050WL030540 SIPATLAL KAJALE 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 SIPATLALKAJALE STATE BANK OF INDIA(508548)
239 PIPARIYA MP-32-006-050-002/129
(NANDIA) 		1732006050NRG24120220240182046 12/02/2024 Ramoti Bai Diku 1732006050WL030540 Ramoti Bai Diku 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 RamotiBaiDiku PUNJAB NATIONAL BANK(508568)
240 PIPARIYA MP-32-006-050-002/201
(NANDIA) 		1732006050NRG24120220240182322 12/02/2024 GYAN SINGH MABASI 1732006050WL030556 GYAN SINGH MABASI 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 GYANSINGHMABASI STATE BANK OF INDIA(508548)
241 PIPARIYA MP-32-006-050-002/398-A
(NANDIA) 		1732006050NRG24120220240182341 12/02/2024 MANKRLAL MAVASI 1732006050WL030556 MANKRLAL MAVASI 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 MANKRLALMAVASI STATE BANK OF INDIA(508548)
242 PIPARIYA MP-32-006-050-005/392-A
(NANDIA) 		1732006050NRG24120220240182071 12/02/2024 VINOD KARPE 1732006050WL030540 VINOD KARPE 00415 SBIN0014124 1326 1326 Processed 15/04/2024 303695626 VINODKARPE STATE BANK OF INDIA(508548)
SubTotal 14144 14144
243 PIPARIYA MP-32-006-031-003/501
(LAJHI) 		1732006031NRG24100220240181154 12/02/2024 RITU 1732006031WL030477 RITU 00415 SBIN0030358 1326 1326 Processed 15/04/2024 303695626 RITU STATE BANK OF INDIA(508548)
244 PIPARIYA MP-32-006-042-002/311
(BHAMORI KALA) 		1732006042NRG24120220240182167 12/02/2024 ROHIT RAGHUWANSHI 1732006042WL030549 ROHIT RAGHUWANSHI 00415 SBIN0030358 1 1 Processed 15/04/2024 303695626 ROHITRAGHUWANSHI BANK OF INDIA(508505)
245 PIPARIYA MP-32-006-044-001/99-C
(MATKULI) 		1732006044NRG24120220240182616 12/02/2024 PRIYANKA DO ANIL UIKEY 1732006044WL030585 PRIYANKA DO ANIL UIKEY 00415 SBIN0030358 60 60 Processed 15/04/2024 303695626 PRIYANKADOANILUIKEY STATE BANK OF INDIA(508548)
246 PIPARIYA MP-32-006-052-001/163
(NANDWADA) 		1732006052NRG24120220240182611 12/02/2024 NEELESH KUMAR 1732006052WL030584 NEELESH KUMAR 00415 SBIN0030358 1105 1105 Processed 15/04/2024 303695626 NEELESHKUMAR STATE BANK OF INDIA(508548)
247 PIPARIYA MP-32-006-053-001/63
(SAMNAPUR) 		1732006000NRG24120220240182297 12/02/2024 DEVI SINGH 1732006WL030553 DEVI SINGH 00415 SBIN0030358 1326 1326 Processed 15/04/2024 303695626 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 3818 3818
248 PIPARIYA MP-32-006-017-001/114
(SIRPAN) 		1732006017NRG24120220240182013 12/02/2024 DARSHAN SINGH KUSHWAH 1732006017WL030539 DARSHAN SINGH KUSHWAH 00462 UCBA0002505 2 2 Processed 15/04/2024 303695626 DARSHANSINGHKUSHWAH UCO BANK(607066)
249 PIPARIYA MP-32-006-017-002/210
(SIRPAN) 		1732006017NRG24120220240182018 12/02/2024 SAVITA BARIWA 1732006017WL030539 SAVITA BARIWA 00462 UCBA0002505 2 2 Processed 15/04/2024 303695626 SAVITABARIWA UCO BANK(607066)
250 PIPARIYA MP-32-006-017-002/249
(SIRPAN) 		1732006017NRG24120220240182022 12/02/2024 YASHMEEN BEE 1732006017WL030539 YASHMEEN BEE 00462 UCBA0002505 2 2 Processed 15/04/2024 303695626 YASHMEENBEE UCO BANK(607066)
251 PIPARIYA MP-32-006-018-002/490
(MARKADHANA) 		1732006018NRG24110220240181502 12/02/2024 SANJAY PATEL 1732006018WL030499 SANJAY PATEL 00462 UCBA0002505 20 20 Processed 15/04/2024 303695626 SANJAYPATEL UCO BANK(607066)
252 PIPARIYA MP-32-006-024-001/22
(RAMPUR) 		1732006024NRG24120220240182516 12/02/2024 RAMESH THAKUR 1732006024WL030575 RAMESH THAKUR 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 RAMESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 PIPARIYA MP-32-006-029-001/303
(KANHAWAR) 		1732006029NRG24110220240181507 12/02/2024 Ramsarup gujar 1732006029WL030500 Ramsarup gujar 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 Ramsarupgujar UCO BANK(607066)
254 PIPARIYA MP-32-006-029-001/344
(KANHAWAR) 		1732006029NRG24110220240181510 12/02/2024 mukesh 1732006029WL030500 mukesh 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 mukesh UCO BANK(607066)
255 PIPARIYA MP-32-006-029-001/344
(KANHAWAR) 		1732006029NRG24110220240181509 12/02/2024 RAM BAI AHIRWAR 1732006029WL030500 RAM BAI AHIRWAR 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
256 PIPARIYA MP-32-006-029-001/373
(KANHAWAR) 		1732006029NRG24110220240181512 12/02/2024 munni bai 1732006029WL030500 munni bai 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 munnibai UCO BANK(607066)
257 PIPARIYA MP-32-006-029-001/373
(KANHAWAR) 		1732006029NRG24110220240181511 12/02/2024 Ramvilash gujar 1732006029WL030500 Ramvilash gujar 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 Ramvilashgujar UCO BANK(607066)
258 PIPARIYA MP-32-006-040-001/753
(MUHARIKALA) 		1732006040NRG24100220240181342 12/02/2024 SANDEEP GURJAR 1732006040WL030488 SANDEEP GURJAR 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 SANDEEPGURJAR UCO BANK(607066)
259 PIPARIYA MP-32-006-040-003/89-A
(MUHARIKALA) 		1732006040NRG24100220240181345 12/02/2024 MUNESH RAGHUWANSHI 1732006040WL030488 MUNESH RAGHUWANSHI 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 MUNESHRAGHUWANSHI UCO BANK(607066)
260 PIPARIYA MP-32-006-042-002/189
(BHAMORI KALA) 		1732006042NRG24120220240182151 12/02/2024 MANOJ KUMAR AHIRWAR 1732006042WL030549 MANOJ KUMAR AHIRWAR 00462 UCBA0002505 1 1 Processed 15/04/2024 303695626 MANOJKUMARAHIRWAR UCO BANK(607066)
261 PIPARIYA MP-32-006-042-002/311
(BHAMORI KALA) 		1732006042NRG24120220240182168 12/02/2024 NARENDRA RAGHUWANSHI 1732006042WL030549 NARENDRA RAGHUWANSHI 00462 UCBA0002505 1 1 Processed 15/04/2024 303695626 NARENDRARAGHUWANSHI BANK OF INDIA(508505)
262 PIPARIYA MP-32-006-050-001/420
(NANDIA) 		1732006050NRG24120220240182085 12/02/2024 Karima Diku 1732006050WL030541 Karima Diku 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 KarimaDiku UCO BANK(607066)
263 PIPARIYA MP-32-006-050-001/55
(NANDIA) 		1732006050NRG24090220240180069 12/02/2024 SHAGALIYA BHOPA 1732006050WL030397 SHAGALIYA BHOPA 00462 UCBA0002505 1326 1326 Processed 15/04/2024 303695626 SHAGALIYABHOPA UCO BANK(607066)
SubTotal 13288 13288
264 PIPARIYA MP-32-006-017-003/269
(SIRPAN) 		1732006017NRG24120220240182032 12/02/2024 SHUBHASH MEHRA 1732006017WL030539 SHUBHASH MEHRA 00468 UBIN0557188 2 2 Processed 15/04/2024 303695626 SHUBHASHMEHRA UNION BANK OF INDIA(508500)
265 PIPARIYA MP-32-006-031-002/394
(LAJHI) 		1732006031NRG24100220240181149 12/02/2024 PUNIYA BAI 1732006031WL030477 PUNIYA BAI 00468 UBIN0557188 1326 1326 Processed 15/04/2024 303695626 PUNIYABAI UNION BANK OF INDIA(508500)
266 PIPARIYA MP-32-006-031-003/458
(LAJHI) 		1732006031NRG24080220240179025 12/02/2024 JAGOTI BAI 1732006031WL030232 JAGOTI BAI 00468 UBIN0557188 221 221 Processed 15/04/2024 303695626 JAGOTIBAI UNION BANK OF INDIA(508500)
267 PIPARIYA MP-32-006-034-001/59-A
(PANARAI) 		1732006034NRG24120220240181775 12/02/2024 somsingh thakur 1732006034WL030529 somsingh thakur 00468 UBIN0557188 1326 1326 Processed 15/04/2024 303695626 somsinghthakur UNION BANK OF INDIA(508500)
268 PIPARIYA MP-32-006-034-002/20-A
(PANARAI) 		1732006034NRG24120220240181776 12/02/2024 madan nkeer 1732006034WL030529 madan nkeer 00468 UBIN0557188 1326 1326 Processed 15/04/2024 303695626 madannkeer UNION BANK OF INDIA(508500)
269 PIPARIYA MP-32-006-050-002/124
(NANDIA) 		1732006050NRG24120220240182043 12/02/2024 SAVITA BAI 1732006050WL030540 SAVITA BAI 00468 UBIN0557188 1326 1326 Processed 15/04/2024 303695626 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 5527 5527
270 PIPARIYA MP-32-006-034-002/514
(PANARAI) 		1732006034NRG24120220240181777 12/02/2024 PRAMOD RAGHUWANSHI 1732006034WL030529 PRAMOD RAGHUWANSHI 00468 UBIN0827614 1326 1326 Processed 15/04/2024 303695626 PRAMODRAGHUWANSHI CANARA BANK(508532)
271 PIPARIYA MP-32-006-035-001/2069
(TARONKALA) 		1732006035NRG24120220240181765 12/02/2024 KARAN KUSWAHA 1732006035WL030528 KARAN KUSWAHA 00468 UBIN0827614 1105 1105 Processed 15/04/2024 303695626 KARANKUSWAHA UNION BANK OF INDIA(508500)
272 PIPARIYA MP-32-006-035-001/41
(TARONKALA) 		1732006035NRG24120220240181766 12/02/2024 SHAKUN BAI KUSHWAHA 1732006035WL030528 SHAKUN BAI KUSHWAHA 00468 UBIN0827614 1105 1105 Processed 15/04/2024 303695626 SHAKUNBAIKUSHWAHA UNION BANK OF INDIA(508500)
273 PIPARIYA MP-32-006-035-001/935
(TARONKALA) 		1732006035NRG24120220240181768 12/02/2024 KANCHEDI KUSHWAHA 1732006035WL030528 KANCHEDI KUSHWAHA 00468 UBIN0827614 1105 1105 Processed 15/04/2024 303695626 KANCHEDIKUSHWAHA BANK OF BARODA(606985)
274 PIPARIYA MP-32-006-037-001/226
(KHERIKALA) 		1732006000NRG24100220240181303 12/02/2024 SARDAR THAKUR 1732006WL030484 SARDAR THAKUR 00468 UBIN0827614 1326 1326 Processed 15/04/2024 303695626 SARDARTHAKUR PUNJAB NATIONAL BANK(508568)
275 PIPARIYA MP-32-006-043-001/32-A
(VANVARI) 		1732006043NRG24120220240182102 12/02/2024 RAJMANI KATIYA 1732006043WL030542 RAJMANI KATIYA 00468 UBIN0827614 600 600 Processed 15/04/2024 303695626 RAJMANIKATIYA UNION BANK OF INDIA(508500)
276 PIPARIYA MP-32-006-045-001/58
(TEKAPAR) 		1732006045NRG24110220240181526 12/02/2024 SAROJ THAKUR 1732006045WL030503 SAROJ THAKUR 00468 UBIN0827614 221 221 Processed 15/04/2024 303695626 SAROJTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 PIPARIYA MP-32-006-050-002/135
(NANDIA) 		1732006050NRG24120220240182051 12/02/2024 SANTOSH BHOPA 1732006050WL030540 SANTOSH BHOPA 00468 UBIN0827614 1326 1326 Processed 15/04/2024 303695626 SANTOSHBHOPA STATE BANK OF INDIA(508548)
278 PIPARIYA MP-32-006-050-002/198
(NANDIA) 		1732006050NRG24120220240182319 12/02/2024 SIYABAI MAVASI 1732006050WL030556 SIYABAI MAVASI 00468 UBIN0827614 1326 1326 Processed 15/04/2024 303695626 SIYABAIMAVASI UNION BANK OF INDIA(508500)
279 PIPARIYA MP-32-006-050-002/392-A
(NANDIA) 		1732006050NRG24120220240182339 12/02/2024 BHABHUT SINGH DIKU 1732006050WL030556 BHABHUT SINGH DIKU 00468 UBIN0827614 1326 1326 Processed 15/04/2024 303695626 BHABHUTSINGHDIKU UNION BANK OF INDIA(508500)
280 PIPARIYA MP-32-006-050-005/334
(NANDIA) 		1732006050NRG24120220240182094 12/02/2024 VEERENDRA SHAH UIKEY 1732006050WL030541 VEERENDRA SHAH UIKEY 00468 UBIN0827614 1326 1326 Processed 15/04/2024 303695626 VEERENDRASHAHUIKEY UNION BANK OF INDIA(508500)
SubTotal 12092 12092
281 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24120220240182531 12/02/2024 DINESH KUMAR AHIRWAR 1732006024WL030575 DINESH KUMAR AHIRWAR 00468 UBIN0914142 20 20 Processed 15/04/2024 303695626 DINESHKUMARAHIRWAR UNION BANK OF INDIA(508500)
282 PIPARIYA MP-32-006-024-001/508
(RAMPUR) 		1732006024NRG24120220240182532 12/02/2024 GOVIND RAY 1732006024WL030575 GOVIND RAY 00468 UBIN0914142 20 20 Processed 15/04/2024 303695626 GOVINDRAY UNION BANK OF INDIA(508500)
283 PIPARIYA MP-32-006-024-001/532
(RAMPUR) 		1732006024NRG24120220240182535 12/02/2024 MANOJ KUMAR RAI 1732006024WL030575 MANOJ KUMAR RAI 00468 UBIN0914142 221 221 Processed 15/04/2024 303695626 MANOJKUMARRAI STATE BANK OF INDIA(508548)
284 PIPARIYA MP-32-006-024-001/559
(RAMPUR) 		1732006024NRG24120220240182540 12/02/2024 SAVITA BAI AHIRWAR 1732006024WL030575 SAVITA BAI AHIRWAR 00468 UBIN0914142 20 20 Processed 15/04/2024 303695626 SAVITABAIAHIRWAR UNION BANK OF INDIA(508500)
285 PIPARIYA MP-32-006-024-001/573
(RAMPUR) 		1732006024NRG24120220240182542 12/02/2024 LAKHAN LAL AHIRWAR 1732006024WL030575 LAKHAN LAL AHIRWAR 00468 UBIN0914142 20 20 Processed 15/04/2024 303695626 LAKHANLALAHIRWAR UNION BANK OF INDIA(508500)
286 PIPARIYA MP-32-006-024-001/603
(RAMPUR) 		1732006024NRG24120220240182547 12/02/2024 Suneel Aagrawal 1732006024WL030575 Suneel Aagrawal 00468 UBIN0914142 221 221 Processed 15/04/2024 303695626 SuneelAagrawal BANK OF INDIA(508505)
287 PIPARIYA MP-32-006-040-003/62-A
(MUHARIKALA) 		1732006040NRG24100220240181353 12/02/2024 purusottm purviya 1732006040WL030489 purusottm purviya 00468 UBIN0914142 1326 1326 Processed 15/04/2024 303695626 purusottmpurviya UNION BANK OF INDIA(508500)
SubTotal 1848 1848
288 PIPARIYA MP-32-006-017-002/412
(SIRPAN) 		1732006017NRG24120220240182025 12/02/2024 Gopal Singh thakur 1732006017WL030539 Gopal Singh thakur 00552 DCBL0000106 2 2 Processed 15/04/2024 303695626 GopalSinghthakur IDFC BANK LIMITED(608117)
289 PIPARIYA MP-32-006-024-001/589
(RAMPUR) 		1732006024NRG24120220240182545 12/02/2024 DEVI PRASAD KUSHWAHA 1732006024WL030575 DEVI PRASAD KUSHWAHA 00552 DCBL0000106 221 221 Processed 15/04/2024 303695626 DEVIPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 223 223
290 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24120220240182156 12/02/2024 SATEESH K RAGHUWANSHI 1732006042WL030549 SATEESH K RAGHUWANSHI 00553 INDB0000336 1 1 Processed 15/04/2024 303695626 SATEESHKRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
291 PIPARIYA MP-32-006-050-001/417
(NANDIA) 		1732006050NRG24090220240180062 12/02/2024 KISHAN SINGH MABASI 1732006050WL030397 KISHAN SINGH MABASI 00553 INDB0000336 1105 1105 Processed 15/04/2024 303695626 KISHANSINGHMABASI INDUSIND BANK(607189)
292 PIPARIYA MP-32-006-050-001/418
(NANDIA) 		1732006050NRG24090220240180063 12/02/2024 SHUKLA SHILU 1732006050WL030397 SHUKLA SHILU 00553 INDB0000336 1105 1105 Processed 15/04/2024 303695626 SHUKLASHILU STATE BANK OF INDIA(508548)
293 PIPARIYA MP-32-006-050-003/233
(NANDIA) 		1732006050NRG24120220240182060 12/02/2024 Pramila 1732006050WL030540 Pramila 00553 INDB0000336 1326 1326 Processed 15/04/2024 303695626 Pramila INDUSIND BANK(607189)
294 PIPARIYA MP-32-006-050-003/236
(NANDIA) 		1732006050NRG24120220240182062 12/02/2024 Parwati 1732006050WL030540 Parwati 00553 INDB0000336 1326 1326 Processed 15/04/2024 303695626 Parwati INDUSIND BANK(607189)
295 PIPARIYA MP-32-006-050-003/237
(NANDIA) 		1732006050NRG24120220240182064 12/02/2024 Asha 1732006050WL030540 Asha 00553 INDB0000336 1326 1326 Processed 15/04/2024 303695626 Asha INDUSIND BANK(607189)
296 PIPARIYA MP-32-006-052-001/160
(NANDWADA) 		1732006052NRG24120220240182601 12/02/2024 SUNITA BAI 1732006052WL030583 SUNITA BAI 00553 INDB0000336 1326 1326 Processed 15/04/2024 303695626 SUNITABAI INDUSIND BANK(607189)
SubTotal 7515 7515
297 PIPARIYA MP-32-006-024-001/424
(RAMPUR) 		1732006024NRG24120220240182525 12/02/2024 SAVITA BAI 1732006024WL030575 SAVITA BAI 00666 IDFB0041102 50 50 Processed 15/04/2024 303695626 SAVITABAI INDUSIND BANK(607189)
298 PIPARIYA MP-32-006-034-001/124-A
(PANARAI) 		1732006034NRG24120220240181774 12/02/2024 sharda bai dubey 1732006034WL030529 sharda bai dubey 00666 IDFB0041102 1326 1326 Processed 15/04/2024 303695626 shardabaidubey IDFC BANK LIMITED(608117)
299 PIPARIYA MP-32-006-038-001/634
(SIMARA) 		1732006038NRG24120220240182417 12/02/2024 Sushila bai mehra 1732006038WL030564 Sushila bai mehra 00666 IDFB0041102 1326 1326 Processed 15/04/2024 303695626 Sushilabaimehra NARMADA JHABUA GRAMIN BANK(508515)
300 PIPARIYA MP-32-006-040-005/683
(MUHARIKALA) 		1732006040NRG24100220240181349 12/02/2024 KUAR SINGH KUBRE 1732006040WL030488 KUAR SINGH KUBRE 00666 IDFB0041102 1326 1326 Processed 15/04/2024 303695626 KUARSINGHKUBRE BANK OF INDIA(508505)
SubTotal 4028 4028
301 PIPARIYA MP-32-006-050-002/120
(NANDIA) 		1732006050NRG24120220240182042 12/02/2024 DINESH KUMAR 1732006050WL030540 DINESH KUMAR 00688 FINO0001001 1326 1326 Processed 15/04/2024 303695626 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
302 PIPARIYA MP-32-006-050-002/419
(NANDIA) 		1732006050NRG24120220240182342 12/02/2024 Sumran Darsma 1732006050WL030556 Sumran Darsma 00688 FINO0001446 1326 1326 Processed 15/04/2024 303695626 SumranDarsma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
303 PIPARIYA MP-32-006-017-002/237
(SIRPAN) 		1732006017NRG24120220240182020 12/02/2024 Laxmi bai thakur 1732006017WL030539 Laxmi bai thakur 00691 IPOS0000001 2 2 Processed 15/04/2024 303695626 Laxmibaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
304 PIPARIYA MP-32-006-017-002/237
(SIRPAN) 		1732006017NRG24120220240182019 12/02/2024 NARAYAN SINGH THAKUR 1732006017WL030539 NARAYAN SINGH THAKUR 00691 IPOS0000001 2 2 Processed 15/04/2024 303695626 NARAYANSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 PIPARIYA MP-32-006-018-001/56
(MARKADHANA) 		1732006018NRG24110220240181499 12/02/2024 SEETARAM AHIRWAR 1732006018WL030499 SEETARAM AHIRWAR 00691 IPOS0000001 20 20 Processed 15/04/2024 303695626 SEETARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24090220240180354 12/02/2024 shila bai kushwah 1732006019WL030419 shila bai kushwah 00691 IPOS0000001 663 663 Processed 15/04/2024 303695626 shilabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
307 PIPARIYA MP-32-006-022-001/64
(SURELAKALA) 		1732006022NRG24120220240182781 12/02/2024 RAGHVENDRA MEHRA 1732006022WL030596 RAGHVENDRA MEHRA 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303695626 RAGHVENDRAMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PIPARIYA MP-32-006-022-001/64
(SURELAKALA) 		1732006022NRG24120220240182779 12/02/2024 RAGHVENDRA MEHRA 1732006022WL030596 RAGHVENDRA MEHRA 00691 IPOS0000001 221 221 Processed 15/04/2024 303695626 RAGHVENDRAMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PIPARIYA MP-32-006-040-002/624
(MUHARIKALA) 		1732006040NRG24100220240181343 12/02/2024 SEVAK DHANAK 1732006040WL030488 SEVAK DHANAK 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303695626 SEVAKDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
310 PIPARIYA MP-32-006-040-003/89-A
(MUHARIKALA) 		1732006040NRG24100220240181346 12/02/2024 BHAGVATI RAGHUWANSHI 1732006040WL030488 BHAGVATI RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303695626 BHAGVATIRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PIPARIYA MP-32-006-040-004/754
(MUHARIKALA) 		1732006040NRG24100220240181348 12/02/2024 Vishnu Prasad Raghuwanshi 1732006040WL030488 Vishnu Prasad Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303695626 VishnuPrasadRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
312 PIPARIYA MP-32-006-040-006/13-A
(MUHARIKALA) 		1732006040NRG24100220240181352 12/02/2024 SHANTI BAI JWARIYA 1732006040WL030488 SHANTI BAI JWARIYA 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303695626 SHANTIBAIJWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PIPARIYA MP-32-006-040-006/16-A
(MUHARIKALA) 		1732006040NRG24120220240181998 12/02/2024 POHAP SINGH 1732006040WL030537 POHAP SINGH 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303695626 POHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8643 8643
314 PIPARIYA MP-32-006-044-001/344
(MATKULI) 		1732006044NRG24120220240182613 12/02/2024 SUSHILA BAI WO HARSUKH THAKUR 1732006044WL030585 SUSHILA BAI WO HARSUKH THAKUR 00697 BKID0MG1018 60 60 Processed 15/04/2024 303695626 SUSHILABAIWOHARSUKHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
315 PIPARIYA MP-32-006-045-001/93
(TEKAPAR) 		1732006045NRG24110220240181527 12/02/2024 RAJESH KUMAR PAL 1732006045WL030503 RAJESH KUMAR PAL 00697 BKID0MG1018 221 221 Processed 15/04/2024 303695626 RAJESHKUMARPAL INDUSIND BANK(607189)
316 PIPARIYA MP-32-006-046-003/386
(PISUA) 		1732006046NRG24120220240182122 12/02/2024 KANHAYAI LAL 1732006046WL030545 KANHAYAI LAL 00697 BKID0MG1018 1326 1326 Processed 15/04/2024 303695626 KANHAYAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 PIPARIYA MP-32-006-050-002/138
(NANDIA) 		1732006050NRG24120220240182054 12/02/2024 DILIP KUMAR LAL MAWASI 1732006050WL030540 DILIP KUMAR LAL MAWASI 00697 BKID0MG1018 1326 1326 Processed 15/04/2024 303695626 DILIPKUMARLALMAWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2933 2933
318 PIPARIYA MP-32-006-018-001/18
(MARKADHANA) 		1732006018NRG24110220240181496 12/02/2024 JAYABAI 1732006018WL030499 JAYABAI 00697 BKID0MG1021 20 20 Processed 15/04/2024 303695626 JAYABAI IDFC BANK LIMITED(608117)
SubTotal 20 20
319 PIPARIYA MP-32-006-031-003/465
(LAJHI) 		1732006031NRG24100220240181153 12/02/2024 JIJIYA BAI GOND 1732006031WL030477 JIJIYA BAI GOND 00697 BKID0MG1024 1326 1326 Processed 15/04/2024 303695626 JIJIYABAIGOND PUNJAB NATIONAL BANK(508568)
320 PIPARIYA MP-32-006-035-001/1004
(TARONKALA) 		1732006035NRG24120220240181762 12/02/2024 LAKHAN LAL KUSHWAHA 1732006035WL030528 LAKHAN LAL KUSHWAHA 00697 BKID0MG1024 1105 1105 Processed 15/04/2024 303695626 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
321 PIPARIYA MP-32-006-035-001/1005
(TARONKALA) 		1732006035NRG24120220240181763 12/02/2024 JAGDEESH PRASAD KUSHWAHA 1732006035WL030528 JAGDEESH PRASAD KUSHWAHA 00697 BKID0MG1024 1105 1105 Processed 15/04/2024 303695626 JAGDEESHPRASADKUSHWAHA HDFC BANK LTD(607152)
322 PIPARIYA MP-32-006-035-001/1005
(TARONKALA) 		1732006035NRG24120220240181764 12/02/2024 SUNITA KUSHWAHA 1732006035WL030528 SUNITA KUSHWAHA 00697 BKID0MG1024 1105 1105 Processed 15/04/2024 303695626 SUNITAKUSHWAHA HDFC BANK LTD(607152)
323 PIPARIYA MP-32-006-035-002/766
(TARONKALA) 		1732006035NRG24120220240181771 12/02/2024 MADAN LAL KUSHWAHA 1732006035WL030528 MADAN LAL KUSHWAHA 00697 BKID0MG1024 1105 1105 Processed 15/04/2024 303695626 MADANLALKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
324 PIPARIYA MP-32-006-042-001/128
(BHAMORI KALA) 		1732006042NRG24120220240182131 12/02/2024 AMAR SINGH 1732006042WL030549 AMAR SINGH 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24120220240182133 12/02/2024 KHARGO AHIRWAR 1732006042WL030549 KHARGO AHIRWAR 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 KHARGOAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
326 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24120220240182135 12/02/2024 MAHARWAN Ahirwar 1732006042WL030549 MAHARWAN Ahirwar 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 MAHARWANAhirwar INDUSIND BANK(607189)
327 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24120220240182132 12/02/2024 RAMRATAN 1732006042WL030549 RAMRATAN 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 RAMRATAN BANK OF INDIA(508505)
328 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24120220240182136 12/02/2024 REENA AHIRWAR 1732006042WL030549 REENA AHIRWAR 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 REENAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
329 PIPARIYA MP-32-006-042-002/159
(BHAMORI KALA) 		1732006042NRG24120220240182142 12/02/2024 KESHAR AHIRWAR 1732006042WL030549 KESHAR AHIRWAR 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 KESHARAHIRWAR STATE BANK OF INDIA(508548)
330 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24120220240182144 12/02/2024 DEVKI BAI 1732006042WL030549 DEVKI BAI 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 DEVKIBAI HDFC BANK LTD(607152)
331 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24120220240182146 12/02/2024 PAVAN KUMAR 1732006042WL030549 PAVAN KUMAR 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 PAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
332 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24120220240182143 12/02/2024 PHOOL SINGH 1732006042WL030549 PHOOL SINGH 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 PHOOLSINGH STATE BANK OF INDIA(508548)
333 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24120220240182147 12/02/2024 RASHMI MALVIYAA 1732006042WL030549 RASHMI MALVIYAA 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 RASHMIMALVIYAA PUNJAB NATIONAL BANK(508568)
334 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24120220240182145 12/02/2024 SADAN KUMAR 1732006042WL030549 SADAN KUMAR 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 SADANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
335 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24120220240182159 12/02/2024 ASHOK KUMAR RAGHUWANSHI 1732006042WL030549 ASHOK KUMAR RAGHUWANSHI 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 ASHOKKUMARRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
336 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24120220240182160 12/02/2024 HALKI RAGHUWANSHI 1732006042WL030549 HALKI RAGHUWANSHI 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 HALKIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
337 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24120220240182157 12/02/2024 SURENDRA KUMAR 1732006042WL030549 SURENDRA KUMAR 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 SURENDRAKUMAR BANK OF BARODA(606985)
338 PIPARIYA MP-32-006-042-002/305
(BHAMORI KALA) 		1732006042NRG24120220240182163 12/02/2024 DINESH KUMAR 1732006042WL030549 DINESH KUMAR 00697 BKID0MG1024 221 221 Processed 15/04/2024 303695626 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
339 PIPARIYA MP-32-006-042-002/305
(BHAMORI KALA) 		1732006042NRG24120220240182164 12/02/2024 RMA RAGHUWANSI 1732006042WL030549 RMA RAGHUWANSI 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 RMARAGHUWANSI NARMADA JHABUA GRAMIN BANK(508515)
340 PIPARIYA MP-32-006-042-002/312
(BHAMORI KALA) 		1732006042NRG24120220240182169 12/02/2024 DEEPAK RAGHUWANSHI 1732006042WL030549 DEEPAK RAGHUWANSHI 00697 BKID0MG1024 1 1 Processed 15/04/2024 303695626 DEEPAKRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
341 PIPARIYA MP-32-006-043-001/32-A
(VANVARI) 		1732006043NRG24120220240182101 12/02/2024 AMIT 1732006043WL030542 AMIT 00697 BKID0MG1024 600 600 Processed 15/04/2024 303695626 AMIT NARMADA JHABUA GRAMIN BANK(508515)
342 PIPARIYA MP-32-006-043-001/61
(VANVARI) 		1732006043NRG24120220240182124 12/02/2024 GULAB BAI PATHARIYA 1732006043WL030547 GULAB BAI PATHARIYA 00697 BKID0MG1024 500 500 Processed 15/04/2024 303695626 GULABBAIPATHARIYA RATNAKAR BANK(607393)
343 PIPARIYA MP-32-006-043-002/267
(VANVARI) 		1732006043NRG24120220240182106 12/02/2024 NARESH PATEL 1732006043WL030542 NARESH PATEL 00697 BKID0MG1024 600 600 Processed 15/04/2024 303695626 NARESHPATEL PUNJAB NATIONAL BANK(508568)
344 PIPARIYA MP-32-006-043-002/287
(VANVARI) 		1732006043NRG24120220240182113 12/02/2024 VARSHA BAI MEHARA 1732006043WL030543 VARSHA BAI MEHARA 00697 BKID0MG1024 300 300 Processed 15/04/2024 303695626 VARSHABAIMEHARA NARMADA JHABUA GRAMIN BANK(508515)
345 PIPARIYA MP-32-006-052-001/10
(NANDWADA) 		1732006052NRG24120220240182688 12/02/2024 ADDU RAJHAR 1732006052WL030591 ADDU RAJHAR 00697 BKID0MG1024 120 120 Processed 15/04/2024 303695626 ADDURAJHAR NARMADA JHABUA GRAMIN BANK(508515)
346 PIPARIYA MP-32-006-053-001/50
(SAMNAPUR) 		1732006000NRG24120220240182296 12/02/2024 Lakhan khem chand gond 1732006WL030553 Lakhan khem chand gond 00697 BKID0MG1024 1326 1326 Processed 15/04/2024 303695626 Lakhankhemchandgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9429 9429
347 PIPARIYA MP-32-006-050-001/349
(NANDIA) 		1732006050NRG24120220240182076 12/02/2024 KHUMAN SINGH 1732006050WL030541 KHUMAN SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
348 PIPARIYA MP-32-006-050-001/350
(NANDIA) 		1732006050NRG24120220240182078 12/02/2024 Jhanaki Bai Sonlaki 1732006050WL030541 Jhanaki Bai Sonlaki 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 JhanakiBaiSonlaki NARMADA JHABUA GRAMIN BANK(508515)
349 PIPARIYA MP-32-006-050-001/350
(NANDIA) 		1732006050NRG24120220240182077 12/02/2024 SHRI BHAN MAWASI 1732006050WL030541 SHRI BHAN MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SHRIBHANMAWASI PUNJAB NATIONAL BANK(508568)
350 PIPARIYA MP-32-006-050-001/351
(NANDIA) 		1732006050NRG24120220240182079 12/02/2024 ADHAR SINGH 1732006050WL030541 ADHAR SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 ADHARSINGH PUNJAB NATIONAL BANK(508568)
351 PIPARIYA MP-32-006-050-001/351
(NANDIA) 		1732006050NRG24120220240182080 12/02/2024 SUKHVATI BAI MAWASI 1732006050WL030541 SUKHVATI BAI MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SUKHVATIBAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
352 PIPARIYA MP-32-006-050-001/354
(NANDIA) 		1732006050NRG24120220240182039 12/02/2024 BHAGVANDS 1732006050WL030540 BHAGVANDS 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 BHAGVANDS NARMADA JHABUA GRAMIN BANK(508515)
353 PIPARIYA MP-32-006-050-001/355
(NANDIA) 		1732006050NRG24120220240182040 12/02/2024 SUKHLAL 1732006050WL030540 SUKHLAL 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SUKHLAL FINO PAYMENTS BANK LTD(608001)
354 PIPARIYA MP-32-006-050-001/413
(NANDIA) 		1732006050NRG24120220240182082 12/02/2024 SARTI SOLANKI 1732006050WL030541 SARTI SOLANKI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SARTISOLANKI INDUSIND BANK(607189)
355 PIPARIYA MP-32-006-050-001/420
(NANDIA) 		1732006050NRG24120220240182084 12/02/2024 UPJAN KAJLE 1732006050WL030541 UPJAN KAJLE 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 UPJANKAJLE PUNJAB NATIONAL BANK(508568)
356 PIPARIYA MP-32-006-050-001/54
(NANDIA) 		1732006050NRG24120220240182086 12/02/2024 GANJAN SINGH 1732006050WL030541 GANJAN SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 GANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 PIPARIYA MP-32-006-050-001/6
(NANDIA) 		1732006050NRG24090220240180071 12/02/2024 CHATER SINGH 1732006050WL030397 CHATER SINGH 00697 BKID0MG1029 442 442 Processed 15/04/2024 303695626 CHATERSINGH INDUSIND BANK(607189)
358 PIPARIYA MP-32-006-050-001/61
(NANDIA) 		1732006050NRG24090220240180074 12/02/2024 AMBE SINGH MAWASI 1732006050WL030397 AMBE SINGH MAWASI 00697 BKID0MG1029 1105 1105 Processed 15/04/2024 303695626 AMBESINGHMAWASI INDUSIND BANK(607189)
359 PIPARIYA MP-32-006-050-001/63
(NANDIA) 		1732006050NRG24090220240180076 12/02/2024 CHANDRAVATI 1732006050WL030397 CHANDRAVATI 00697 BKID0MG1029 1105 1105 Processed 15/04/2024 303695626 CHANDRAVATI UCO BANK(607066)
360 PIPARIYA MP-32-006-050-001/72
(NANDIA) 		1732006050NRG24120220240182087 12/02/2024 HARAN SINGH 1732006050WL030541 HARAN SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 HARANSINGH CANARA BANK(508532)
361 PIPARIYA MP-32-006-050-001/72
(NANDIA) 		1732006050NRG24090220240180079 12/02/2024 PRAMWATI BAI 1732006050WL030397 PRAMWATI BAI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 PRAMWATIBAI STATE BANK OF INDIA(508548)
362 PIPARIYA MP-32-006-050-001/73
(NANDIA) 		1732006050NRG24090220240180081 12/02/2024 Shyam kali Bhopa 1732006050WL030397 Shyam kali Bhopa 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 ShyamkaliBhopa NARMADA JHABUA GRAMIN BANK(508515)
363 PIPARIYA MP-32-006-050-001/80
(NANDIA) 		1732006050NRG24090220240180086 12/02/2024 KAMLA BAI SONLAKI 1732006050WL030397 KAMLA BAI SONLAKI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 KAMLABAISONLAKI NARMADA JHABUA GRAMIN BANK(508515)
364 PIPARIYA MP-32-006-050-001/80
(NANDIA) 		1732006050NRG24090220240180085 12/02/2024 Sadhu Singh Sonlaki 1732006050WL030397 Sadhu Singh Sonlaki 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SadhuSinghSonlaki FINO PAYMENTS BANK LTD(608001)
365 PIPARIYA MP-32-006-050-001/84
(NANDIA) 		1732006050NRG24090220240180088 12/02/2024 Ganesiya Bai Shilu 1732006050WL030397 Ganesiya Bai Shilu 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 GanesiyaBaiShilu NARMADA JHABUA GRAMIN BANK(508515)
366 PIPARIYA MP-32-006-050-001/84
(NANDIA) 		1732006050NRG24090220240180087 12/02/2024 SARBAN MAWASI 1732006050WL030397 SARBAN MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SARBANMAWASI PUNJAB NATIONAL BANK(508568)
367 PIPARIYA MP-32-006-050-001/89
(NANDIA) 		1732006050NRG24090220240180089 12/02/2024 SAHAB SINGH 1732006050WL030397 SAHAB SINGH 00697 BKID0MG1029 1105 1105 Processed 15/04/2024 303695626 SAHABSINGH PUNJAB NATIONAL BANK(508568)
368 PIPARIYA MP-32-006-050-001/90
(NANDIA) 		1732006050NRG24090220240180091 12/02/2024 CHAMAN SINGH MAWASI 1732006050WL030397 CHAMAN SINGH MAWASI 00697 BKID0MG1029 1105 1105 Processed 15/04/2024 303695626 CHAMANSINGHMAWASI NARMADA JHABUA GRAMIN BANK(508515)
369 PIPARIYA MP-32-006-050-001/91
(NANDIA) 		1732006050NRG24090220240180092 12/02/2024 JIWAN S MAWASI 1732006050WL030397 JIWAN S MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 JIWANSMAWASI NARMADA JHABUA GRAMIN BANK(508515)
370 PIPARIYA MP-32-006-050-001/92
(NANDIA) 		1732006050NRG24090220240180095 12/02/2024 RAM BAI MAWASI 1732006050WL030397 RAM BAI MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 RAMBAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
371 PIPARIYA MP-32-006-050-001/92
(NANDIA) 		1732006050NRG24090220240180094 12/02/2024 SURAJ S MAVASI 1732006050WL030397 SURAJ S MAVASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SURAJSMAVASI NARMADA JHABUA GRAMIN BANK(508515)
372 PIPARIYA MP-32-006-050-002/118
(NANDIA) 		1732006050NRG24120220240182041 12/02/2024 GYAN S MAWASI 1732006050WL030540 GYAN S MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 GYANSMAWASI NARMADA JHABUA GRAMIN BANK(508515)
373 PIPARIYA MP-32-006-050-002/127
(NANDIA) 		1732006050NRG24120220240182045 12/02/2024 VEEJAN SINGH 1732006050WL030540 VEEJAN SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 VEEJANSINGH STATE BANK OF INDIA(508548)
374 PIPARIYA MP-32-006-050-002/130
(NANDIA) 		1732006050NRG24120220240182048 12/02/2024 SHER SINGH 1732006050WL030540 SHER SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 PIPARIYA MP-32-006-050-002/131
(NANDIA) 		1732006050NRG24120220240182049 12/02/2024 SAHAB SINGH MAWASI 1732006050WL030540 SAHAB SINGH MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SAHABSINGHMAWASI INDUSIND BANK(607189)
376 PIPARIYA MP-32-006-050-002/133
(NANDIA) 		1732006050NRG24120220240182050 12/02/2024 RAGHU VAN MAWASI 1732006050WL030540 RAGHU VAN MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 RAGHUVANMAWASI NARMADA JHABUA GRAMIN BANK(508515)
377 PIPARIYA MP-32-006-050-002/137
(NANDIA) 		1732006050NRG24120220240182052 12/02/2024 IKTAR SINGH MAWASI 1732006050WL030540 IKTAR SINGH MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 IKTARSINGHMAWASI FINO PAYMENTS BANK LTD(608001)
378 PIPARIYA MP-32-006-050-002/138
(NANDIA) 		1732006050NRG24120220240182053 12/02/2024 SAROTA BAI 1732006050WL030540 SAROTA BAI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SAROTABAI NARMADA JHABUA GRAMIN BANK(508515)
379 PIPARIYA MP-32-006-050-002/145
(NANDIA) 		1732006050NRG24120220240182304 12/02/2024 SURMAN MAWASI 1732006050WL030556 SURMAN MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SURMANMAWASI NARMADA JHABUA GRAMIN BANK(508515)
380 PIPARIYA MP-32-006-050-002/151
(NANDIA) 		1732006050NRG24120220240182305 12/02/2024 PREMVATI 1732006050WL030556 PREMVATI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
381 PIPARIYA MP-32-006-050-002/153
(NANDIA) 		1732006050NRG24120220240182307 12/02/2024 JHANAK LAL MAWASI 1732006050WL030556 JHANAK LAL MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 JHANAKLALMAWASI NARMADA JHABUA GRAMIN BANK(508515)
382 PIPARIYA MP-32-006-050-002/156
(NANDIA) 		1732006050NRG24120220240182308 12/02/2024 BISAN LAL MAWASI 1732006050WL030556 BISAN LAL MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 BISANLALMAWASI FINO PAYMENTS BANK LTD(608001)
383 PIPARIYA MP-32-006-050-002/158
(NANDIA) 		1732006050NRG24120220240182309 12/02/2024 NANHE MAWASI 1732006050WL030556 NANHE MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 NANHEMAWASI STATE BANK OF INDIA(508548)
384 PIPARIYA MP-32-006-050-002/167
(NANDIA) 		1732006050NRG24120220240182310 12/02/2024 JAGAN SINGH 1732006050WL030556 JAGAN SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 PIPARIYA MP-32-006-050-002/177
(NANDIA) 		1732006050NRG24120220240182091 12/02/2024 MUNNI BAI MAWASI 1732006050WL030541 MUNNI BAI MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 MUNNIBAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
386 PIPARIYA MP-32-006-050-002/182
(NANDIA) 		1732006050NRG24120220240182312 12/02/2024 SHRI LAL MAWASI 1732006050WL030556 SHRI LAL MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SHRILALMAWASI NARMADA JHABUA GRAMIN BANK(508515)
387 PIPARIYA MP-32-006-050-002/190
(NANDIA) 		1732006050NRG24120220240182314 12/02/2024 SURAT LAL MAWASI 1732006050WL030556 SURAT LAL MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SURATLALMAWASI NARMADA JHABUA GRAMIN BANK(508515)
388 PIPARIYA MP-32-006-050-002/191
(NANDIA) 		1732006050NRG24120220240182315 12/02/2024 RAMANWATI MABASI 1732006050WL030556 RAMANWATI MABASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 RAMANWATIMABASI BANK OF MAHARASHTRA(607387)
389 PIPARIYA MP-32-006-050-002/192
(NANDIA) 		1732006050NRG24120220240182316 12/02/2024 PRAT LAL MAWASI 1732006050WL030556 PRAT LAL MAWASI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 PRATLALMAWASI NARMADA JHABUA GRAMIN BANK(508515)
390 PIPARIYA MP-32-006-050-002/200
(NANDIA) 		1732006050NRG24120220240182321 12/02/2024 MANNU LAL 1732006050WL030556 MANNU LAL 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 MANNULAL FINO PAYMENTS BANK LTD(608001)
391 PIPARIYA MP-32-006-050-002/208
(NANDIA) 		1732006050NRG24120220240182328 12/02/2024 JEEVAN SINGH 1732006050WL030556 JEEVAN SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 JEEVANSINGH INDUSIND BANK(607189)
392 PIPARIYA MP-32-006-050-002/216
(NANDIA) 		1732006050NRG24120220240182330 12/02/2024 NARAYAN SINGH 1732006050WL030556 NARAYAN SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 PIPARIYA MP-32-006-050-002/348
(NANDIA) 		1732006050NRG24120220240182334 12/02/2024 PHOOL SINGH 1732006050WL030556 PHOOL SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 PIPARIYA MP-32-006-050-003/223
(NANDIA) 		1732006050NRG24120220240182056 12/02/2024 JAMANSINGH 1732006050WL030540 JAMANSINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 JAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 PIPARIYA MP-32-006-050-003/227
(NANDIA) 		1732006050NRG24120220240182057 12/02/2024 RAMKALI GOND 1732006050WL030540 RAMKALI GOND 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 RAMKALIGOND NARMADA JHABUA GRAMIN BANK(508515)
396 PIPARIYA MP-32-006-050-003/230
(NANDIA) 		1732006050NRG24120220240182059 12/02/2024 SAVITRI BAI 1732006050WL030540 SAVITRI BAI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 PIPARIYA MP-32-006-050-003/230
(NANDIA) 		1732006050NRG24120220240182058 12/02/2024 VISTU 1732006050WL030540 VISTU 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 VISTU INDIA POST PAYMENTS BANK LIMITED(508528)
398 PIPARIYA MP-32-006-050-003/236
(NANDIA) 		1732006050NRG24120220240182061 12/02/2024 BHARAT 1732006050WL030540 BHARAT 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 BHARAT INDUSIND BANK(607189)
399 PIPARIYA MP-32-006-050-003/237
(NANDIA) 		1732006050NRG24120220240182063 12/02/2024 BHAN SAH 1732006050WL030540 BHAN SAH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 BHANSAH NARMADA JHABUA GRAMIN BANK(508515)
400 PIPARIYA MP-32-006-050-003/238
(NANDIA) 		1732006050NRG24120220240182065 12/02/2024 BHANU BAI 1732006050WL030540 BHANU BAI 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 BHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
401 PIPARIYA MP-32-006-050-005/298
(NANDIA) 		1732006050NRG24120220240182093 12/02/2024 MAYA BAI KARPE 1732006050WL030541 MAYA BAI KARPE 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 MAYABAIKARPE NARMADA JHABUA GRAMIN BANK(508515)
402 PIPARIYA MP-32-006-050-005/298
(NANDIA) 		1732006050NRG24120220240182092 12/02/2024 SUKAL SINGH 1732006050WL030541 SUKAL SINGH 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 PIPARIYA MP-32-006-050-005/324
(NANDIA) 		1732006050NRG24120220240182068 12/02/2024 SURESH DHURVE 1732006050WL030540 SURESH DHURVE 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 SURESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
404 PIPARIYA MP-32-006-050-005/383
(NANDIA) 		1732006050NRG24120220240182070 12/02/2024 NEETESH KUMAR 1732006050WL030540 NEETESH KUMAR 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 NEETESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
405 PIPARIYA MP-32-006-050-005/407
(NANDIA) 		1732006050NRG24120220240182072 12/02/2024 BIRJU KARPE 1732006050WL030540 BIRJU KARPE 00697 BKID0MG1029 1326 1326 Processed 15/04/2024 303695626 BIRJUKARPE PUNJAB NATIONAL BANK(508568)
SubTotal 76466 76466
406 PIPARIYA MP-32-006-040-003/49-A
(MUHARIKALA) 		1732006040NRG24100220240181344 12/02/2024 VINOD KUMAR RAGHUWANSI 1732006040WL030488 VINOD KUMAR RAGHUWANSI 00697 BKID0MG1038 1326 1326 Processed 15/04/2024 303695626 VINODKUMARRAGHUWANSI PUNJAB NATIONAL BANK(508568)
407 PIPARIYA MP-32-006-040-003/733
(MUHARIKALA) 		1732006040NRG24100220240181355 12/02/2024 LAXMI BAI 1732006040WL030489 LAXMI BAI 00697 BKID0MG1038 1326 1326 Processed 15/04/2024 303695626 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 PIPARIYA MP-32-006-053-001/18
(SAMNAPUR) 		1732006000NRG24120220240182293 12/02/2024 BISHANSINGH TULSIRAM GOUND 1732006WL030553 BISHANSINGH TULSIRAM GOUND 00697 BKID0MG1038 1326 1326 Processed 15/04/2024 303695626 BISHANSINGHTULSIRAMGOUND NARMADA JHABUA GRAMIN BANK(508515)
409 PIPARIYA MP-32-006-053-001/30
(SAMNAPUR) 		1732006000NRG24120220240182294 12/02/2024 RAJU BHAGWAT SINGH THAKUR 1732006WL030553 RAJU BHAGWAT SINGH THAKUR 00697 BKID0MG1038 1326 1326 Processed 15/04/2024 303695626 RAJUBHAGWATSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
410 PIPARIYA MP-32-006-053-001/30
(SAMNAPUR) 		1732006000NRG24120220240182295 12/02/2024 SOMTI BAI 1732006WL030553 SOMTI BAI 00697 BKID0MG1038 1326 1326 Processed 15/04/2024 303695626 SOMTIBAI UNION BANK OF INDIA(508500)
411 PIPARIYA MP-32-006-053-001/63
(SAMNAPUR) 		1732006000NRG24120220240182298 12/02/2024 MANKUR BAI PAL 1732006WL030553 MANKUR BAI PAL 00697 BKID0MG1038 1326 1326 Processed 15/04/2024 303695626 MANKURBAIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
412 PIPARIYA MP-32-006-050-002/172
(NANDIA) 		1732006050NRG24120220240182311 12/02/2024 SANNI BAI MABASI 1732006050WL030556 SANNI BAI MABASI 00697 BKID0MG8014 1326 1326 Processed 15/04/2024 303695626 SANNIBAIMABASI NARMADA JHABUA GRAMIN BANK(508515)
413 PIPARIYA MP-32-006-050-002/217
(NANDIA) 		1732006050NRG24120220240182332 12/02/2024 Amarsingh Thakur 1732006050WL030556 Amarsingh Thakur 00697 BKID0MG8014 1326 1326 Processed 15/04/2024 303695626 AmarsinghThakur INDUSIND BANK(607189)
SubTotal 2652 2652
414 PIPARIYA MP-32-006-042-002/159
(BHAMORI KALA) 		1732006042NRG24120220240182140 12/02/2024 SEEMA BAI AHIRWAR 1732006042WL030549 SEEMA BAI AHIRWAR 00697 BKID0NAMRGB 1 1 Processed 15/04/2024 303695626 SEEMABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
415 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24120220240182148 12/02/2024 MALTI BAI 1732006042WL030549 MALTI BAI 00697 BKID0NAMRGB 1 1 Processed 15/04/2024 303695626 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 PIPARIYA MP-32-006-042-002/191
(BHAMORI KALA) 		1732006042NRG24120220240182153 12/02/2024 PHOOLABAI 1732006042WL030549 PHOOLABAI 00697 BKID0NAMRGB 1 1 Processed 15/04/2024 303695626 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
417 PIPARIYA MP-32-006-050-001/395
(NANDIA) 		1732006050NRG24120220240182081 12/02/2024 BHURIYA BAI BHOPA 1732006050WL030541 BHURIYA BAI BHOPA 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303695626 BHURIYABAIBHOPA FINO PAYMENTS BANK LTD(608001)
418 PIPARIYA MP-32-006-050-001/75
(NANDIA) 		1732006050NRG24090220240180082 12/02/2024 MANAK SINGH 1732006050WL030397 MANAK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303695626 MANAKSINGH INDUSIND BANK(607189)
419 PIPARIYA MP-32-006-050-005/296
(NANDIA) 		1732006050NRG24120220240182066 12/02/2024 KANCHANIYA BAI UIKE 1732006050WL030540 KANCHANIYA BAI UIKE 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303695626 KANCHANIYABAIUIKE NARMADA JHABUA GRAMIN BANK(508515)
420 PIPARIYA MP-32-006-052-001/112
(NANDWADA) 		1732006052NRG24120220240182689 12/02/2024 BALDEV RAJHAR LAKHAN LAL RAJHAR 1732006052WL030591 BALDEV RAJHAR LAKHAN LAL RAJHAR 00697 BKID0NAMRGB 120 120 Processed 15/04/2024 303695626 BALDEVRAJHARLAKHANLALRAJHAR NARMADA JHABUA GRAMIN BANK(508515)
421 PIPARIYA MP-32-006-052-001/116
(NANDWADA) 		1732006052NRG24120220240182690 12/02/2024 HANUMAT 1732006052WL030591 HANUMAT 00697 BKID0NAMRGB 120 120 Processed 15/04/2024 303695626 HANUMAT PUNJAB NATIONAL BANK(508568)
422 PIPARIYA MP-32-006-052-001/12
(NANDWADA) 		1732006052NRG24120220240182691 12/02/2024 BHADA RAJHAR 1732006052WL030591 BHADA RAJHAR 00697 BKID0NAMRGB 120 120 Processed 15/04/2024 303695626 BHADARAJHAR NARMADA JHABUA GRAMIN BANK(508515)
423 PIPARIYA MP-32-006-052-001/18
(NANDWADA) 		1732006052NRG24120220240182692 12/02/2024 BHOPAT SINGH RAJHAR 1732006052WL030591 BHOPAT SINGH RAJHAR 00697 BKID0NAMRGB 120 120 Processed 15/04/2024 303695626 BHOPATSINGHRAJHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4240 4240
Total 327977 327977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_120224APB_FTO_460766 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 11917
2 PIPARIYA MP1732006_120224APB_FTO_460766 Bank of India BKID0009036 PIPARIYA 34763
3 PIPARIYA MP1732006_120224APB_FTO_460766 Bank of India BKID0009056 SOHAGPUR 1326
4 PIPARIYA MP1732006_120224APB_FTO_460766 Bank of India BKID0009058 SHOBHAPUR 3978
5 PIPARIYA MP1732006_120224APB_FTO_460766 Bank of Maharastra MAHB0000537 JUNNARDEO 2652
6 PIPARIYA MP1732006_120224APB_FTO_460766 Canara Bank CNRB0004727 PIPARIYA 3336
7 PIPARIYA MP1732006_120224APB_FTO_460766 Central Bank Of India CBIN0282534 JUNNARDEO 3978
8 PIPARIYA MP1732006_120224APB_FTO_460766 Central Bank Of India CBIN0283243 PIPARIYA 7722
9 PIPARIYA MP1732006_120224APB_FTO_460766 Central Bank Of India CBIN0284679 CHANGOBA 2
10 PIPARIYA MP1732006_120224APB_FTO_460766 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 884
11 PIPARIYA MP1732006_120224APB_FTO_460766 Punjab National Bank PUNB0081800 PIPARIYA 31012
12 PIPARIYA MP1732006_120224APB_FTO_460766 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 6631
13 PIPARIYA MP1732006_120224APB_FTO_460766 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 2246
14 PIPARIYA MP1732006_120224APB_FTO_460766 State Bank of India SBIN0000453 PIPARIYA 12994
15 PIPARIYA MP1732006_120224APB_FTO_460766 State Bank of India SBIN0001046 PACHMARHI 21276
16 PIPARIYA MP1732006_120224APB_FTO_460766 State Bank of India SBIN0001473 JUNNARDEO 2652
17 PIPARIYA MP1732006_120224APB_FTO_460766 State Bank of India SBIN0001630 ADB PIPARIYA 2913
18 PIPARIYA MP1732006_120224APB_FTO_460766 State Bank of India SBIN0009410 SEMRI HARCHAND 221
19 PIPARIYA MP1732006_120224APB_FTO_460766 State Bank of India SBIN0014124 TAMIYA 14144
20 PIPARIYA MP1732006_120224APB_FTO_460766 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 3818
21 PIPARIYA MP1732006_120224APB_FTO_460766 UCO Bank UCBA0002505 PIPARIYA 13288
22 PIPARIYA MP1732006_120224APB_FTO_460766 Union Bank of India UBIN0557188 PIPARIYA 5527
23 PIPARIYA MP1732006_120224APB_FTO_460766 Union Bank of India UBIN0827614 PIPARIYA 12092
24 PIPARIYA MP1732006_120224APB_FTO_460766 Union Bank of India UBIN0914142 Pipariya 1848
25 PIPARIYA MP1732006_120224APB_FTO_460766 Development Credit Bank Ltd. DCBL0000106 PIPARIYA 223
26 PIPARIYA MP1732006_120224APB_FTO_460766 IndusInd Bank Ltd. INDB0000336 PIPARIYA 7515
27 PIPARIYA MP1732006_120224APB_FTO_460766 IDFC Bank IDFB0041102 PIPARIYA 4028
28 PIPARIYA MP1732006_120224APB_FTO_460766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
29 PIPARIYA MP1732006_120224APB_FTO_460766 Fino Payments Bank Ltd FINO0001446 MP RO 1326
30 PIPARIYA MP1732006_120224APB_FTO_460766 India Post Payments Bank IPOS0000001 Hoshangabad 8643
31 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 2933
32 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 20
33 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 9429
34 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 76466
35 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 7956
36 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 2652
37 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 1105
38 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0NAMRGB PACHMADI 2652
39 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 361
40 PIPARIYA MP1732006_120224APB_FTO_460766 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIYA-HOSHANGABAD 122

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