|
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-32-006-004-001/258
(MATHANI)
|
1732006004NRG24090120240122805
|
09/01/2024
|
RAMKRISHN THAKUR
|
1732006004WL024968
|
RAMKRISHN THAKUR
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMKRISHNTHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-007-001/132
(PUNOUR)
|
1732006007NRG24090120240123130
|
09/01/2024
|
RAJNI THAKUR
|
1732006007WL024995
|
RAJNI THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJNITHAKUR
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-007-001/137
(PUNOUR)
|
1732006007NRG24090120240123131
|
09/01/2024
|
MEENA BAI
|
1732006007WL024995
|
MEENA BAI
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
4
|
PIPARIYA
|
MP-32-006-007-001/157
(PUNOUR)
|
1732006007NRG24090120240123132
|
09/01/2024
|
HAKKE REDAS
|
1732006007WL024995
|
HAKKE REDAS
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HAKKEREDAS
|
BANK OF BARODA(606985)
|
|
5
|
PIPARIYA
|
MP-32-006-007-001/168
(PUNOUR)
|
1732006007NRG24090120240123135
|
09/01/2024
|
halki bai kahr
|
1732006007WL024995
|
halki bai kahr
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
halkibaikahr
|
BANK OF BARODA(606985)
|
|
6
|
PIPARIYA
|
MP-32-006-007-001/168
(PUNOUR)
|
1732006007NRG24090120240123134
|
09/01/2024
|
Manohr Kahr
|
1732006007WL024995
|
Manohr Kahr
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
ManohrKahr
|
BANK OF BARODA(606985)
|
|
7
|
PIPARIYA
|
MP-32-006-007-001/173
(PUNOUR)
|
1732006007NRG24090120240123137
|
09/01/2024
|
malti bai kahar
|
1732006007WL024995
|
malti bai kahar
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
maltibaikahar
|
BANK OF BARODA(606985)
|
|
8
|
PIPARIYA
|
MP-32-006-007-001/173
(PUNOUR)
|
1732006007NRG24090120240123136
|
09/01/2024
|
ramesh kahar
|
1732006007WL024995
|
ramesh kahar
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
rameshkahar
|
BANK OF BARODA(606985)
|
|
9
|
PIPARIYA
|
MP-32-006-007-001/18
(PUNOUR)
|
1732006007NRG24090120240123138
|
09/01/2024
|
SAVITA BAI BATHRE
|
1732006007WL024995
|
SAVITA BAI BATHRE
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SAVITABAIBATHRE
|
BANK OF BARODA(606985)
|
|
10
|
PIPARIYA
|
MP-32-006-007-001/180
(PUNOUR)
|
1732006007NRG24090120240123140
|
09/01/2024
|
SURESH VANSHKAR
|
1732006007WL024995
|
SURESH VANSHKAR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SURESHVANSHKAR
|
BANK OF BARODA(606985)
|
|
11
|
PIPARIYA
|
MP-32-006-007-001/201
(PUNOUR)
|
1732006007NRG24090120240123379
|
09/01/2024
|
VAJENTI BAI KAHAR
|
1732006007WL025021
|
VAJENTI BAI KAHAR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
VAJENTIBAIKAHAR
|
BANK OF BARODA(606985)
|
|
12
|
PIPARIYA
|
MP-32-006-007-001/204
(PUNOUR)
|
1732006007NRG24090120240123142
|
09/01/2024
|
REWTI BAI THAKUR
|
1732006007WL024995
|
REWTI BAI THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
REWTIBAITHAKUR
|
BANK OF BARODA(606985)
|
|
13
|
PIPARIYA
|
MP-32-006-007-001/207
(PUNOUR)
|
1732006007NRG24090120240123143
|
09/01/2024
|
HALKE KAHAR
|
1732006007WL024995
|
HALKE KAHAR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKEKAHAR
|
BANK OF BARODA(606985)
|
|
14
|
PIPARIYA
|
MP-32-006-007-001/207
(PUNOUR)
|
1732006007NRG24090120240123144
|
09/01/2024
|
sunita kahar
|
1732006007WL024995
|
sunita kahar
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
sunitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIPARIYA
|
MP-32-006-007-001/242
(PUNOUR)
|
1732006007NRG24090120240123381
|
09/01/2024
|
UMA BAI KAHAR
|
1732006007WL025021
|
UMA BAI KAHAR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
UMABAIKAHAR
|
BANK OF BARODA(606985)
|
|
16
|
PIPARIYA
|
MP-32-006-007-001/278
(PUNOUR)
|
1732006007NRG24090120240123148
|
09/01/2024
|
VAJANTI BAI THAKUR
|
1732006007WL024995
|
VAJANTI BAI THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
VAJANTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIPARIYA
|
MP-32-006-007-001/286
(PUNOUR)
|
1732006007NRG24090120240123382
|
09/01/2024
|
DURGA PRASAD MEHARA
|
1732006007WL025021
|
DURGA PRASAD MEHARA
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
DURGAPRASADMEHARA
|
BANK OF BARODA(606985)
|
|
18
|
PIPARIYA
|
MP-32-006-007-001/286
(PUNOUR)
|
1732006007NRG24090120240123383
|
09/01/2024
|
MUNNI BAI MEHARA
|
1732006007WL025021
|
MUNNI BAI MEHARA
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
MUNNIBAIMEHARA
|
BANK OF BARODA(606985)
|
|
19
|
PIPARIYA
|
MP-32-006-007-001/495
(PUNOUR)
|
1732006007NRG24090120240123388
|
09/01/2024
|
Bablu Thakur
|
1732006007WL025021
|
Bablu Thakur
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BabluThakur
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIPARIYA
|
MP-32-006-007-001/498
(PUNOUR)
|
1732006007NRG24090120240123391
|
09/01/2024
|
NARAYAN VISVKARMA
|
1732006007WL025021
|
NARAYAN VISVKARMA
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
NARAYANVISVKARMA
|
BANK OF BARODA(606985)
|
|
21
|
PIPARIYA
|
MP-32-006-007-001/501
(PUNOUR)
|
1732006007NRG24090120240123392
|
09/01/2024
|
RAMPRASAD BATHRE
|
1732006007WL025021
|
RAMPRASAD BATHRE
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMPRASADBATHRE
|
BANK OF BARODA(606985)
|
|
22
|
PIPARIYA
|
MP-32-006-007-001/519
(PUNOUR)
|
1732006007NRG24090120240123393
|
09/01/2024
|
bhagwat vishvkarma
|
1732006007WL025021
|
bhagwat vishvkarma
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
bhagwatvishvkarma
|
BANK OF BARODA(606985)
|
|
23
|
PIPARIYA
|
MP-32-006-007-001/519
(PUNOUR)
|
1732006007NRG24090120240123394
|
09/01/2024
|
suresh vishvkarma
|
1732006007WL025021
|
suresh vishvkarma
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
sureshvishvkarma
|
BANK OF BARODA(606985)
|
|
24
|
PIPARIYA
|
MP-32-006-007-001/63
(PUNOUR)
|
1732006007NRG24090120240123403
|
09/01/2024
|
ANTRAAM THAKUR
|
1732006007WL025021
|
ANTRAAM THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
ANTRAAMTHAKUR
|
BANK OF BARODA(606985)
|
|
25
|
PIPARIYA
|
MP-32-006-007-001/74
(PUNOUR)
|
1732006007NRG24090120240123405
|
09/01/2024
|
BHURIYA BAI THAKUR
|
1732006007WL025021
|
BHURIYA BAI THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHURIYABAITHAKUR
|
BANK OF BARODA(606985)
|
|
26
|
PIPARIYA
|
MP-32-006-007-001/75
(PUNOUR)
|
1732006007NRG24090120240123407
|
09/01/2024
|
BHOJPAL THAKUR
|
1732006007WL025021
|
BHOJPAL THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHOJPALTHAKUR
|
BANK OF BARODA(606985)
|
|
27
|
PIPARIYA
|
MP-32-006-007-001/77
(PUNOUR)
|
1732006007NRG24090120240123408
|
09/01/2024
|
Halke thakur
|
1732006007WL025021
|
Halke thakur
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
Halkethakur
|
BANK OF BARODA(606985)
|
|
28
|
PIPARIYA
|
MP-32-006-018-002/495
(MARKADHANA)
|
1732006018NRG24090120240124063
|
09/01/2024
|
DAMODAR PRASAD PATEL
|
1732006018WL025106
|
DAMODAR PRASAD PATEL
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
DAMODARPRASADPATEL
|
BANK OF BARODA(606985)
|
|
29
|
PIPARIYA
|
MP-32-006-029-001/303
(KANHAWAR)
|
1732006029NRG24080120240122421
|
09/01/2024
|
Basanti bai gujar
|
1732006029WL024933
|
Basanti bai gujar
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
Basantibaigujar
|
HDFC BANK LTD(607152)
|
|
30
|
PIPARIYA
|
MP-32-006-029-001/47
(KANHAWAR)
|
1732006029NRG24080120240122409
|
09/01/2024
|
Asha ahirwar
|
1732006029WL024932
|
Asha ahirwar
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
Ashaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
31
|
PIPARIYA
|
MP-32-006-004-001/188
(MATHANI)
|
1732006004NRG24090120240122795
|
09/01/2024
|
HALKE KAHAR
|
1732006004WL024968
|
HALKE KAHAR
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKEKAHAR
|
ICICI BANK LTD(508534)
|
|
32
|
PIPARIYA
|
MP-32-006-004-001/221
(MATHANI)
|
1732006004NRG24090120240122802
|
09/01/2024
|
RAMKISHAN HARIJAN
|
1732006004WL024968
|
RAMKISHAN HARIJAN
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
33
|
PIPARIYA
|
MP-32-006-005-001/320-A
(SEMRITALA)
|
1732006005NRG24090120240122926
|
09/01/2024
|
GAJENDRA SINGH PATEL
|
1732006005WL024979
|
GAJENDRA SINGH PATEL
|
00048
|
BKID0009036
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
GAJENDRASINGHPATEL
|
BANK OF INDIA(508505)
|
|
34
|
PIPARIYA
|
MP-32-006-007-001/201
(PUNOUR)
|
1732006007NRG24090120240123378
|
09/01/2024
|
MANJU KAHAR
|
1732006007WL025021
|
MANJU KAHAR
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
MANJUKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIPARIYA
|
MP-32-006-007-001/204
(PUNOUR)
|
1732006007NRG24090120240123141
|
09/01/2024
|
BHAGWAN SINGH
|
1732006007WL024995
|
BHAGWAN SINGH
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHAGWANSINGH
|
CANARA BANK(508532)
|
|
36
|
PIPARIYA
|
MP-32-006-007-001/242
(PUNOUR)
|
1732006007NRG24090120240123380
|
09/01/2024
|
ALLU KAHAR
|
1732006007WL025021
|
ALLU KAHAR
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
ALLUKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIPARIYA
|
MP-32-006-007-001/278
(PUNOUR)
|
1732006007NRG24090120240123147
|
09/01/2024
|
HALKE THAKUR
|
1732006007WL024995
|
HALKE THAKUR
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKETHAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIPARIYA
|
MP-32-006-007-001/30
(PUNOUR)
|
1732006007NRG24090120240123384
|
09/01/2024
|
BRIJ BHUSHAN DAS
|
1732006007WL025021
|
BRIJ BHUSHAN DAS
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BRIJBHUSHANDAS
|
BANK OF INDIA(508505)
|
|
39
|
PIPARIYA
|
MP-32-006-007-001/74
(PUNOUR)
|
1732006007NRG24090120240123404
|
09/01/2024
|
RANGLAL THAKUR
|
1732006007WL025021
|
RANGLAL THAKUR
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
RANGLALTHAKUR
|
BANK OF INDIA(508505)
|
|
40
|
PIPARIYA
|
MP-32-006-007-001/75
(PUNOUR)
|
1732006007NRG24090120240123406
|
09/01/2024
|
HALKE THAKUR
|
1732006007WL025021
|
HALKE THAKUR
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKETHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIPARIYA
|
MP-32-006-012-001/561
(GADAGHAT)
|
1732006012NRG24090120240123059
|
09/01/2024
|
MANOJ KUMAR
|
1732006012WL024989
|
MANOJ KUMAR
|
00048
|
BKID0009036
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
PIPARIYA
|
MP-32-006-018-001/71
(MARKADHANA)
|
1732006018NRG24090120240124116
|
09/01/2024
|
SHIVLAL AHIRVAR
|
1732006018WL025108
|
SHIVLAL AHIRVAR
|
00048
|
BKID0009036
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
SHIVLALAHIRVAR
|
BANK OF INDIA(508505)
|
|
43
|
PIPARIYA
|
MP-32-006-018-001/79
(MARKADHANA)
|
1732006018NRG24090120240124120
|
09/01/2024
|
PRABHA BAI
|
1732006018WL025108
|
PRABHA BAI
|
00048
|
BKID0009036
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIPARIYA
|
MP-32-006-030-003/388
(PARKHI)
|
1732006030NRG24090120240123327
|
09/01/2024
|
RAJUPRASAD
|
1732006030WL025016
|
RAJUPRASAD
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJUPRASAD
|
BANK OF INDIA(508505)
|
|
45
|
PIPARIYA
|
MP-32-006-031-001/110
(LAJHI)
|
1732006031NRG24090120240123795
|
09/01/2024
|
DEEPMALIKA DUEY
|
1732006031WL025064
|
DEEPMALIKA DUEY
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
DEEPMALIKADUEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PIPARIYA
|
MP-32-006-031-002/380
(LAJHI)
|
1732006031NRG24090120240123800
|
09/01/2024
|
MANNO BAI
|
1732006031WL025064
|
MANNO BAI
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
MANNOBAI
|
BANK OF INDIA(508505)
|
|
47
|
PIPARIYA
|
MP-32-006-031-002/394
(LAJHI)
|
1732006031NRG24090120240123801
|
09/01/2024
|
UTTAM SINGH
|
1732006031WL025064
|
UTTAM SINGH
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIPARIYA
|
MP-32-006-031-002/397
(LAJHI)
|
1732006031NRG24090120240123803
|
09/01/2024
|
RADHESHYAM
|
1732006031WL025064
|
RADHESHYAM
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIPARIYA
|
MP-32-006-031-002/397
(LAJHI)
|
1732006031NRG24090120240123802
|
09/01/2024
|
RADHESHYAM
|
1732006031WL025064
|
RADHESHYAM
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
50
|
PIPARIYA
|
MP-32-006-037-001/313
(KHERIKALA)
|
1732006037NRG24090120240123617
|
09/01/2024
|
KEERAT SINGH
|
1732006037WL025043
|
KEERAT SINGH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
KEERATSINGH
|
BANK OF INDIA(508505)
|
|
51
|
PIPARIYA
|
MP-32-006-041-001/69
(MOUKALWADA)
|
1732006041NRG24090120240124213
|
09/01/2024
|
KALIYA
|
1732006041WL025122
|
KALIYA
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025469
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIPARIYA
|
MP-32-006-044-001/344-B
(MATKULI)
|
1732006044NRG24080120240122220
|
09/01/2024
|
POONAM WO VINAY THAKUR
|
1732006044WL024917
|
POONAM WO VINAY THAKUR
|
00048
|
BKID0009036
|
660
|
660
|
Processed
|
13/03/2024
|
|
687025469
|
|
POONAMWOVINAYTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
53
|
PIPARIYA
|
MP-32-006-007-001/532
(PUNOUR)
|
1732006007NRG24090120240123397
|
09/01/2024
|
HARGOVINND ADIWASI
|
1732006007WL025021
|
HARGOVINND ADIWASI
|
00078
|
CNRB0004727
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HARGOVINNDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIPARIYA
|
MP-32-006-007-001/80
(PUNOUR)
|
1732006007NRG24090120240123409
|
09/01/2024
|
GANSO BAI
|
1732006007WL025021
|
GANSO BAI
|
00078
|
CNRB0004727
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
GANSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIPARIYA
|
MP-32-006-018-002/490
(MARKADHANA)
|
1732006018NRG24090120240124062
|
09/01/2024
|
SIYA PATEL
|
1732006018WL025106
|
SIYA PATEL
|
00078
|
CNRB0004727
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
SIYAPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
56
|
PIPARIYA
|
MP-32-006-005-001/489-A
(SEMRITALA)
|
1732006005NRG24090120240122935
|
09/01/2024
|
HARPRASAD
|
1732006005WL024979
|
HARPRASAD
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIPARIYA
|
MP-32-006-007-001/536
(PUNOUR)
|
1732006007NRG24090120240123399
|
09/01/2024
|
ASHA THAKUR
|
1732006007WL025021
|
ASHA THAKUR
|
00089
|
CBIN0283243
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
ASHATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIPARIYA
|
MP-32-006-018-001/101
(MARKADHANA)
|
1732006018NRG24090120240124122
|
09/01/2024
|
Bhaiyaji
|
1732006018WL025109
|
Bhaiyaji
|
00089
|
CBIN0283243
|
80
|
80
|
Processed
|
13/03/2024
|
|
687025469
|
|
Bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIPARIYA
|
MP-32-006-018-001/101
(MARKADHANA)
|
1732006018NRG24090120240124121
|
09/01/2024
|
MAYA BAI PATEL
|
1732006018WL025109
|
MAYA BAI PATEL
|
00089
|
CBIN0283243
|
80
|
80
|
Processed
|
13/03/2024
|
|
687025469
|
|
MAYABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIPARIYA
|
MP-32-006-018-001/11
(MARKADHANA)
|
1732006018NRG24090120240124107
|
09/01/2024
|
HALKE BHAIYA
|
1732006018WL025108
|
HALKE BHAIYA
|
00089
|
CBIN0283243
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKEBHAIYA
|
IDFC BANK LIMITED(608117)
|
|
61
|
PIPARIYA
|
MP-32-006-018-001/25
(MARKADHANA)
|
1732006018NRG24090120240124109
|
09/01/2024
|
RAM LAL AHIRWAR
|
1732006018WL025108
|
RAM LAL AHIRWAR
|
00089
|
CBIN0283243
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMLALAHIRWAR
|
IDFC BANK LIMITED(608117)
|
|
62
|
PIPARIYA
|
MP-32-006-018-001/32
(MARKADHANA)
|
1732006018NRG24090120240124111
|
09/01/2024
|
SYAMA BAI
|
1732006018WL025108
|
SYAMA BAI
|
00089
|
CBIN0283243
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
SYAMABAI
|
HDFC BANK LTD(607152)
|
|
63
|
PIPARIYA
|
MP-32-006-018-001/494
(MARKADHANA)
|
1732006018NRG24090120240124113
|
09/01/2024
|
siya bai
|
1732006018WL025108
|
siya bai
|
00089
|
CBIN0283243
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
siyabai
|
HDFC BANK LTD(607152)
|
|
64
|
PIPARIYA
|
MP-32-006-031-001/127
(LAJHI)
|
1732006031NRG24090120240123797
|
09/01/2024
|
RAJMANI
|
1732006031WL025064
|
RAJMANI
|
00089
|
CBIN0283243
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
65
|
PIPARIYA
|
MP-32-006-004-001/124
(MATHANI)
|
1732006004NRG24090120240122788
|
09/01/2024
|
LAKHANLAL SAHU
|
1732006004WL024968
|
LAKHANLAL SAHU
|
00168
|
ICIC0003026
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAKHANLALSAHU
|
ICICI BANK LTD(508534)
|
|
66
|
PIPARIYA
|
MP-32-006-004-001/191
(MATHANI)
|
1732006004NRG24090120240122797
|
09/01/2024
|
ANITA BAI YADAV
|
1732006004WL024968
|
ANITA BAI YADAV
|
00168
|
ICIC0003026
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
ANITABAIYADAV
|
ICICI BANK LTD(508534)
|
|
67
|
PIPARIYA
|
MP-32-006-004-001/329
(MATHANI)
|
1732006004NRG24090120240122813
|
09/01/2024
|
KAHNAIYA LAL PATEL
|
1732006004WL024968
|
KAHNAIYA LAL PATEL
|
00168
|
ICIC0003026
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
KAHNAIYALALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIPARIYA
|
MP-32-006-004-001/349
(MATHANI)
|
1732006004NRG24090120240122814
|
09/01/2024
|
KANCHHEDI LAL CHAMAR
|
1732006004WL024968
|
KANCHHEDI LAL CHAMAR
|
00168
|
ICIC0003026
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
KANCHHEDILALCHAMAR
|
ICICI BANK LTD(508534)
|
|
69
|
PIPARIYA
|
MP-32-006-004-001/539-A
(MATHANI)
|
1732006004NRG24090120240122816
|
09/01/2024
|
AARTI
|
1732006004WL024968
|
AARTI
|
00168
|
ICIC0003026
|
221
|
221
|
Processed
|
13/03/2024
|
|
687025469
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
70
|
PIPARIYA
|
MP-32-006-007-001/495
(PUNOUR)
|
1732006007NRG24090120240123389
|
09/01/2024
|
SAVITA BAI THAKUR
|
1732006007WL025021
|
SAVITA BAI THAKUR
|
00354
|
PUNB0081800
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SAVITABAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIPARIYA
|
MP-32-006-007-001/546
(PUNOUR)
|
1732006007NRG24090120240123402
|
09/01/2024
|
SHAKUN BAI VISHWAKARMA
|
1732006007WL025021
|
SHAKUN BAI VISHWAKARMA
|
00354
|
PUNB0081800
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SHAKUNBAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIPARIYA
|
MP-32-006-010-002/431
(DHANASHRI)
|
1732006010NRG24080120240122215
|
09/01/2024
|
gajendra choudhary
|
1732006010WL024915
|
gajendra choudhary
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
gajendrachoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIPARIYA
|
MP-32-006-031-001/110
(LAJHI)
|
1732006031NRG24090120240123794
|
09/01/2024
|
HEMANT DUBEY
|
1732006031WL025064
|
HEMANT DUBEY
|
00354
|
PUNB0081800
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
HEMANTDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PIPARIYA
|
MP-32-006-031-002/365
(LAJHI)
|
1732006031NRG24090120240123799
|
09/01/2024
|
SHAHRUKH
|
1732006031WL025064
|
SHAHRUKH
|
00354
|
PUNB0081800
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
SHAHRUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIPARIYA
|
MP-32-006-035-001/977
(TARONKALA)
|
1732006035NRG24080120240121885
|
09/01/2024
|
DALI SAHU
|
1732006035WL024882
|
DALI SAHU
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
DALISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIPARIYA
|
MP-32-006-037-001/129
(KHERIKALA)
|
1732006037NRG24090120240123612
|
09/01/2024
|
KANTI BAI
|
1732006037WL025043
|
KANTI BAI
|
00354
|
PUNB0081800
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIPARIYA
|
MP-32-006-037-001/129
(KHERIKALA)
|
1732006037NRG24090120240123613
|
09/01/2024
|
RAJESH SINGH RAJPUT
|
1732006037WL025043
|
RAJESH SINGH RAJPUT
|
00354
|
PUNB0081800
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJESHSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIPARIYA
|
MP-32-006-037-001/175
(KHERIKALA)
|
1732006037NRG24090120240123614
|
09/01/2024
|
RAMBAGAS
|
1732006037WL025043
|
RAMBAGAS
|
00354
|
PUNB0081800
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMBAGAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIPARIYA
|
MP-32-006-037-001/313
(KHERIKALA)
|
1732006037NRG24090120240123618
|
09/01/2024
|
SADHNA BAI RAJPUT
|
1732006037WL025043
|
SADHNA BAI RAJPUT
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
SADHNABAIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIPARIYA
|
MP-32-006-052-001/309
(NANDWADA)
|
1732006052NRG24080120240122653
|
09/01/2024
|
RAMMU THAKUR
|
1732006052WL024956
|
RAMMU THAKUR
|
00354
|
PUNB0081800
|
400
|
400
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMMUTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIPARIYA
|
MP-32-006-052-001/318
(NANDWADA)
|
1732006052NRG24080120240122654
|
09/01/2024
|
MANSINGH AHIRWAR
|
1732006052WL024956
|
MANSINGH AHIRWAR
|
00354
|
PUNB0081800
|
400
|
400
|
Processed
|
13/03/2024
|
|
687025469
|
|
MANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
82
|
PIPARIYA
|
MP-32-006-012-001/383
(GADAGHAT)
|
1732006012NRG24090120240123053
|
09/01/2024
|
ASHVNEE KEERAR
|
1732006012WL024989
|
ASHVNEE KEERAR
|
00354
|
PUNB0189210
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
ASHVNEEKEERAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
83
|
PIPARIYA
|
MP-32-006-018-001/71
(MARKADHANA)
|
1732006018NRG24090120240124118
|
09/01/2024
|
NARMADA PRASAD
|
1732006018WL025108
|
NARMADA PRASAD
|
00354
|
PUNB0322800
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
NARMADAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIPARIYA
|
MP-32-006-031-001/127
(LAJHI)
|
1732006031NRG24090120240123796
|
09/01/2024
|
SANTOSH KUMAR PATHARIYA
|
1732006031WL025064
|
SANTOSH KUMAR PATHARIYA
|
00354
|
PUNB0322800
|
40
|
40
|
Processed
|
13/03/2024
|
|
687025469
|
|
SANTOSHKUMARPATHARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIPARIYA
|
MP-32-006-037-001/175
(KHERIKALA)
|
1732006037NRG24090120240123615
|
09/01/2024
|
chandan singh yadav
|
1732006037WL025043
|
chandan singh yadav
|
00354
|
PUNB0322800
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
chandansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71
|
71
|
|
|
|
|
|
|
|
|
86
|
PIPARIYA
|
MP-32-006-004-001/155
(MATHANI)
|
1732006004NRG24090120240122792
|
09/01/2024
|
SEETARAM THAKUR
|
1732006004WL024968
|
SEETARAM THAKUR
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
SEETARAMTHAKUR
|
ICICI BANK LTD(508534)
|
|
87
|
PIPARIYA
|
MP-32-006-004-001/263
(MATHANI)
|
1732006004NRG24090120240122806
|
09/01/2024
|
ATAR SINGH HARIJAN
|
1732006004WL024968
|
ATAR SINGH HARIJAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
ATARSINGHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIPARIYA
|
MP-32-006-004-001/28
(MATHANI)
|
1732006004NRG24090120240122809
|
09/01/2024
|
CHHIDDAMILAL DHAKAD
|
1732006004WL024968
|
CHHIDDAMILAL DHAKAD
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
CHHIDDAMILALDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PIPARIYA
|
MP-32-006-004-001/310
(MATHANI)
|
1732006004NRG24090120240122811
|
09/01/2024
|
Bulkhi Harijan
|
1732006004WL024968
|
Bulkhi Harijan
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
BulkhiHarijan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIPARIYA
|
MP-32-006-004-001/354
(MATHANI)
|
1732006004NRG24090120240122815
|
09/01/2024
|
SUKKU HARIJAN
|
1732006004WL024968
|
SUKKU HARIJAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUKKUHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
91
|
PIPARIYA
|
MP-32-006-002-001/37-A
(SURELAKISHORE)
|
1732006002NRG24090120240122775
|
09/01/2024
|
SAHAB SINGH KEWAT
|
1732006002WL024966
|
SAHAB SINGH KEWAT
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
13/03/2024
|
|
687025469
|
|
SAHABSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIPARIYA
|
MP-32-006-004-001/205
(MATHANI)
|
1732006004NRG24090120240122799
|
09/01/2024
|
MAJHLE
|
1732006004WL024968
|
MAJHLE
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MAJHLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PIPARIYA
|
MP-32-006-004-001/299
(MATHANI)
|
1732006004NRG24090120240122810
|
09/01/2024
|
LAKHAN LALCHOUDHARY
|
1732006004WL024968
|
LAKHAN LALCHOUDHARY
|
00415
|
SBIN0000453
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAKHANLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIPARIYA
|
MP-32-006-005-001/106
(SEMRITALA)
|
1732006005NRG24090120240122919
|
09/01/2024
|
KESHAR HARIJAN
|
1732006005WL024979
|
KESHAR HARIJAN
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
KESHARHARIJAN
|
BANK OF BARODA(606985)
|
|
95
|
PIPARIYA
|
MP-32-006-005-001/2
(SEMRITALA)
|
1732006005NRG24090120240122924
|
09/01/2024
|
URMILA BAI PATEL
|
1732006005WL024979
|
URMILA BAI PATEL
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
URMILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIPARIYA
|
MP-32-006-005-001/320-A
(SEMRITALA)
|
1732006005NRG24090120240122925
|
09/01/2024
|
GAYATRI BAI PATEL
|
1732006005WL024979
|
GAYATRI BAI PATEL
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
GAYATRIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIPARIYA
|
MP-32-006-005-001/365-A
(SEMRITALA)
|
1732006005NRG24090120240122930
|
09/01/2024
|
BHAGVATI BAI PATEL
|
1732006005WL024979
|
BHAGVATI BAI PATEL
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHAGVATIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PIPARIYA
|
MP-32-006-005-001/365-A
(SEMRITALA)
|
1732006005NRG24090120240122929
|
09/01/2024
|
MAHESH KUMAR PATEL
|
1732006005WL024979
|
MAHESH KUMAR PATEL
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
MAHESHKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIPARIYA
|
MP-32-006-005-001/378-A
(SEMRITALA)
|
1732006005NRG24090120240122932
|
09/01/2024
|
SUMAN BAI KIRAR
|
1732006005WL024979
|
SUMAN BAI KIRAR
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUMANBAIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIPARIYA
|
MP-32-006-007-001/207
(PUNOUR)
|
1732006007NRG24090120240123145
|
09/01/2024
|
dipak kahar
|
1732006007WL024995
|
dipak kahar
|
00415
|
SBIN0000453
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
dipakkahar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIPARIYA
|
MP-32-006-007-001/37
(PUNOUR)
|
1732006007NRG24090120240123386
|
09/01/2024
|
BRAJESH KUMAR DHOBI
|
1732006007WL025021
|
BRAJESH KUMAR DHOBI
|
00415
|
SBIN0000453
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BRAJESHKUMARDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIPARIYA
|
MP-32-006-007-001/535
(PUNOUR)
|
1732006007NRG24090120240123398
|
09/01/2024
|
Vasant thakur
|
1732006007WL025021
|
Vasant thakur
|
00415
|
SBIN0000453
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
Vasantthakur
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIPARIYA
|
MP-32-006-007-001/540
(PUNOUR)
|
1732006007NRG24090120240123400
|
09/01/2024
|
SUNDAR LAL THAKUR
|
1732006007WL025021
|
SUNDAR LAL THAKUR
|
00415
|
SBIN0000453
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUNDARLALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIPARIYA
|
MP-32-006-010-001/10
(DHANASHRI)
|
1732006010NRG24080120240122204
|
09/01/2024
|
aman singh choudhary
|
1732006010WL024915
|
aman singh choudhary
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
amansinghchoudhary
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIPARIYA
|
MP-32-006-010-001/36
(DHANASHRI)
|
1732006010NRG24080120240122210
|
09/01/2024
|
NISHA THAKUR
|
1732006010WL024915
|
NISHA THAKUR
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025469
|
|
NISHATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PIPARIYA
|
MP-32-006-010-001/36
(DHANASHRI)
|
1732006010NRG24080120240122209
|
09/01/2024
|
Sunil Thakur
|
1732006010WL024915
|
Sunil Thakur
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
SunilThakur
|
INDUSIND BANK(607189)
|
|
107
|
PIPARIYA
|
MP-32-006-010-001/82
(DHANASHRI)
|
1732006010NRG24080120240122212
|
09/01/2024
|
SUNEETA BAI THAKUR
|
1732006010WL024915
|
SUNEETA BAI THAKUR
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUNEETABAITHAKUR
|
RATNAKAR BANK(607393)
|
|
108
|
PIPARIYA
|
MP-32-006-010-001/84
(DHANASHRI)
|
1732006010NRG24080120240122214
|
09/01/2024
|
BABITA BAI
|
1732006010WL024915
|
BABITA BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIPARIYA
|
MP-32-006-010-002/431
(DHANASHRI)
|
1732006010NRG24080120240122216
|
09/01/2024
|
kavita ahirwar
|
1732006010WL024915
|
kavita ahirwar
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
kavitaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIPARIYA
|
MP-32-006-012-001/383
(GADAGHAT)
|
1732006012NRG24090120240123052
|
09/01/2024
|
RAMESHWAR KIRAR
|
1732006012WL024989
|
RAMESHWAR KIRAR
|
00415
|
SBIN0000453
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMESHWARKIRAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIPARIYA
|
MP-32-006-018-001/494
(MARKADHANA)
|
1732006018NRG24090120240124112
|
09/01/2024
|
salakram pardhan
|
1732006018WL025108
|
salakram pardhan
|
00415
|
SBIN0000453
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
salakrampardhan
|
INDUSIND BANK(607189)
|
|
112
|
PIPARIYA
|
MP-32-006-018-001/58-A
(MARKADHANA)
|
1732006018NRG24090120240124115
|
09/01/2024
|
DHANIRAM AHIRWAR
|
1732006018WL025108
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0000453
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIPARIYA
|
MP-32-006-018-001/58-A
(MARKADHANA)
|
1732006018NRG24090120240124114
|
09/01/2024
|
RAJKUMARI AHIRWAR
|
1732006018WL025108
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0000453
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIPARIYA
|
MP-32-006-018-001/71
(MARKADHANA)
|
1732006018NRG24090120240124117
|
09/01/2024
|
KERA BAI AHIRWAR
|
1732006018WL025108
|
KERA BAI AHIRWAR
|
00415
|
SBIN0000453
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
KERABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIPARIYA
|
MP-32-006-018-002/495
(MARKADHANA)
|
1732006018NRG24090120240124064
|
09/01/2024
|
Hemalata patel
|
1732006018WL025106
|
Hemalata patel
|
00415
|
SBIN0000453
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
Hemalatapatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIPARIYA
|
MP-32-006-018-002/495-A
(MARKADHANA)
|
1732006018NRG24090120240124065
|
09/01/2024
|
LAXMIPRASAD KAHAR
|
1732006018WL025106
|
LAXMIPRASAD KAHAR
|
00415
|
SBIN0000453
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAXMIPRASADKAHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIPARIYA
|
MP-32-006-018-002/495-A
(MARKADHANA)
|
1732006018NRG24090120240124066
|
09/01/2024
|
SANTOSH KUMAR
|
1732006018WL025106
|
SANTOSH KUMAR
|
00415
|
SBIN0000453
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIPARIYA
|
MP-32-006-018-002/496
(MARKADHANA)
|
1732006018NRG24090120240124067
|
09/01/2024
|
shakun bai patel
|
1732006018WL025106
|
shakun bai patel
|
00415
|
SBIN0000453
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
shakunbaipatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIPARIYA
|
MP-32-006-030-001/2
(PARKHI)
|
1732006030NRG24090120240123316
|
09/01/2024
|
LAKHAN LAL KAHAR
|
1732006030WL025016
|
LAKHAN LAL KAHAR
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAKHANLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIPARIYA
|
MP-32-006-030-002/211
(PARKHI)
|
1732006030NRG24090120240123322
|
09/01/2024
|
RAJARAM THAKUR
|
1732006030WL025016
|
RAJARAM THAKUR
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJARAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIPARIYA
|
MP-32-006-035-001/907
(TARONKALA)
|
1732006035NRG24080120240121884
|
09/01/2024
|
CHUNNILAL KUSHWAH
|
1732006035WL024882
|
CHUNNILAL KUSHWAH
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
CHUNNILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIPARIYA
|
MP-32-006-036-001/162
(RICHHEDA)
|
1732006036NRG24080120240121850
|
09/01/2024
|
MRS. TARA
|
1732006036WL024880
|
MRS. TARA
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRS.TARA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PIPARIYA
|
MP-32-006-041-001/65
(MOUKALWADA)
|
1732006041NRG24090120240124212
|
09/01/2024
|
SUMAN BAI DHURVEY
|
1732006041WL025122
|
SUMAN BAI DHURVEY
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUMANBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14264
|
14264
|
|
|
|
|
|
|
|
|
124
|
PIPARIYA
|
MP-32-006-004-001/143
(MATHANI)
|
1732006004NRG24090120240122790
|
09/01/2024
|
LAKSMI HARIJAN
|
1732006004WL024968
|
LAKSMI HARIJAN
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAKSMIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIPARIYA
|
MP-32-006-004-001/143
(MATHANI)
|
1732006004NRG24090120240122791
|
09/01/2024
|
PRABHA BAI HARIJAN
|
1732006004WL024968
|
PRABHA BAI HARIJAN
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
PRABHABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIPARIYA
|
MP-32-006-004-001/183
(MATHANI)
|
1732006004NRG24090120240122794
|
09/01/2024
|
VISHNU PARSAD KAHAR
|
1732006004WL024968
|
VISHNU PARSAD KAHAR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
VISHNUPARSADKAHAR
|
ICICI BANK LTD(508534)
|
|
127
|
PIPARIYA
|
MP-32-006-004-001/188
(MATHANI)
|
1732006004NRG24090120240122796
|
09/01/2024
|
HALKO BAI KAHAR
|
1732006004WL024968
|
HALKO BAI KAHAR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKOBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIPARIYA
|
MP-32-006-004-001/210
(MATHANI)
|
1732006004NRG24090120240122800
|
09/01/2024
|
GIRDHARI THAKUR
|
1732006004WL024968
|
GIRDHARI THAKUR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
GIRDHARITHAKUR
|
ICICI BANK LTD(508534)
|
|
129
|
PIPARIYA
|
MP-32-006-004-001/215
(MATHANI)
|
1732006004NRG24090120240122801
|
09/01/2024
|
AMER SNGH YADAV
|
1732006004WL024968
|
AMER SNGH YADAV
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
AMERSNGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIPARIYA
|
MP-32-006-004-001/221
(MATHANI)
|
1732006004NRG24090120240122803
|
09/01/2024
|
Tara bai harijan
|
1732006004WL024968
|
Tara bai harijan
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
Tarabaiharijan
|
ICICI BANK LTD(508534)
|
|
131
|
PIPARIYA
|
MP-32-006-004-001/276
(MATHANI)
|
1732006004NRG24090120240122808
|
09/01/2024
|
SHIV KUMAR SONY
|
1732006004WL024968
|
SHIV KUMAR SONY
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
SHIVKUMARSONY
|
ICICI BANK LTD(508534)
|
|
132
|
PIPARIYA
|
MP-32-006-004-001/322
(MATHANI)
|
1732006004NRG24090120240122812
|
09/01/2024
|
HANUMAT SINGH PATEL
|
1732006004WL024968
|
HANUMAT SINGH PATEL
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
HANUMATSINGHPATEL
|
ICICI BANK LTD(508534)
|
|
133
|
PIPARIYA
|
MP-32-006-004-001/77
(MATHANI)
|
1732006004NRG24090120240122817
|
09/01/2024
|
VKRAM SINGH YADAV
|
1732006004WL024968
|
VKRAM SINGH YADAV
|
00415
|
SBIN0001630
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
VKRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIPARIYA
|
MP-32-006-005-001/139
(SEMRITALA)
|
1732006005NRG24090120240122920
|
09/01/2024
|
KESHAR
|
1732006005WL024979
|
KESHAR
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIPARIYA
|
MP-32-006-005-001/199
(SEMRITALA)
|
1732006005NRG24090120240122921
|
09/01/2024
|
GANESHRAM
|
1732006005WL024979
|
GANESHRAM
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIPARIYA
|
MP-32-006-005-001/2
(SEMRITALA)
|
1732006005NRG24090120240122923
|
09/01/2024
|
LAXMAN SINGH KIRAR
|
1732006005WL024979
|
LAXMAN SINGH KIRAR
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAXMANSINGHKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PIPARIYA
|
MP-32-006-005-001/331-A
(SEMRITALA)
|
1732006005NRG24090120240122928
|
09/01/2024
|
MEGHA SHARMA
|
1732006005WL024979
|
MEGHA SHARMA
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
MEGHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIPARIYA
|
MP-32-006-005-001/331-A
(SEMRITALA)
|
1732006005NRG24090120240122927
|
09/01/2024
|
OMPRAKASH SHARMA
|
1732006005WL024979
|
OMPRAKASH SHARMA
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
OMPRAKASHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIPARIYA
|
MP-32-006-007-001/157
(PUNOUR)
|
1732006007NRG24090120240123133
|
09/01/2024
|
HAKKI BAI RAIDAS
|
1732006007WL024995
|
HAKKI BAI RAIDAS
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HAKKIBAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIPARIYA
|
MP-32-006-007-001/180
(PUNOUR)
|
1732006007NRG24090120240123139
|
09/01/2024
|
NARMADI BAI VANSHKAR
|
1732006007WL024995
|
NARMADI BAI VANSHKAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
NARMADIBAIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIPARIYA
|
MP-32-006-007-001/246
(PUNOUR)
|
1732006007NRG24090120240123146
|
09/01/2024
|
SANPATBAI THAKUR
|
1732006007WL024995
|
SANPATBAI THAKUR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SANPATBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIPARIYA
|
MP-32-006-007-001/30
(PUNOUR)
|
1732006007NRG24090120240123385
|
09/01/2024
|
USHA BAI BERAGI
|
1732006007WL025021
|
USHA BAI BERAGI
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
USHABAIBERAGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIPARIYA
|
MP-32-006-007-001/37
(PUNOUR)
|
1732006007NRG24090120240123387
|
09/01/2024
|
HEERABAI DHOBI
|
1732006007WL025021
|
HEERABAI DHOBI
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HEERABAIDHOBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIPARIYA
|
MP-32-006-007-001/497
(PUNOUR)
|
1732006007NRG24090120240123390
|
09/01/2024
|
SUNIL KUMAR VISHWAKARMA
|
1732006007WL025021
|
SUNIL KUMAR VISHWAKARMA
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUNILKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
145
|
PIPARIYA
|
MP-32-006-007-001/522
(PUNOUR)
|
1732006007NRG24090120240123396
|
09/01/2024
|
AARTI BAI KAHAR
|
1732006007WL025021
|
AARTI BAI KAHAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
AARTIBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIPARIYA
|
MP-32-006-007-001/522
(PUNOUR)
|
1732006007NRG24090120240123395
|
09/01/2024
|
MAKHAN LAL KAHAR
|
1732006007WL025021
|
MAKHAN LAL KAHAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
MAKHANLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIPARIYA
|
MP-32-006-010-001/10
(DHANASHRI)
|
1732006010NRG24080120240122205
|
09/01/2024
|
prabha bai choudhary
|
1732006010WL024915
|
prabha bai choudhary
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
prabhabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIPARIYA
|
MP-32-006-010-001/101
(DHANASHRI)
|
1732006010NRG24080120240122206
|
09/01/2024
|
AKLESH PRAJAPATI
|
1732006010WL024915
|
AKLESH PRAJAPATI
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
AKLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIPARIYA
|
MP-32-006-010-001/34
(DHANASHRI)
|
1732006010NRG24080120240122207
|
09/01/2024
|
SURAJAN THAKUR
|
1732006010WL024915
|
SURAJAN THAKUR
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
SURAJANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIPARIYA
|
MP-32-006-010-001/84
(DHANASHRI)
|
1732006010NRG24080120240122213
|
09/01/2024
|
RAJU VANSHKAR
|
1732006010WL024915
|
RAJU VANSHKAR
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJUVANSHKAR
|
INDUSIND BANK(607189)
|
|
151
|
PIPARIYA
|
MP-32-006-018-002/496
(MARKADHANA)
|
1732006018NRG24090120240124068
|
09/01/2024
|
VISHRAM PATEL
|
1732006018WL025106
|
VISHRAM PATEL
|
00415
|
SBIN0001630
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
VISHRAMPATEL
|
IDFC BANK LIMITED(608117)
|
|
152
|
PIPARIYA
|
MP-32-006-030-001/2
(PARKHI)
|
1732006030NRG24090120240123317
|
09/01/2024
|
VIMALA BAI KAHAR
|
1732006030WL025016
|
VIMALA BAI KAHAR
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
VIMALABAIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PIPARIYA
|
MP-32-006-030-001/29
(PARKHI)
|
1732006030NRG24090120240123319
|
09/01/2024
|
HALKI BAI YADAV
|
1732006030WL025016
|
HALKI BAI YADAV
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIPARIYA
|
MP-32-006-035-001/997
(TARONKALA)
|
1732006035NRG24080120240121886
|
09/01/2024
|
raju joshi
|
1732006035WL024882
|
raju joshi
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
rajujoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6891
|
6891
|
|
|
|
|
|
|
|
|
155
|
PIPARIYA
|
MP-32-006-037-001/356
(KHERIKALA)
|
1732006037NRG24090120240123619
|
09/01/2024
|
Bhagwan Singh rajput
|
1732006037WL025043
|
Bhagwan Singh rajput
|
00415
|
SBIN0017811
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BhagwanSinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
156
|
PIPARIYA
|
MP-32-006-037-001/356
(KHERIKALA)
|
1732006037NRG24090120240123621
|
09/01/2024
|
Gayatri rajpoot
|
1732006037WL025043
|
Gayatri rajpoot
|
00415
|
SBIN0017811
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
Gayatrirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
157
|
PIPARIYA
|
MP-32-006-002-001/185
(SURELAKISHORE)
|
1732006002NRG24090120240122774
|
09/01/2024
|
ashok kumar patel
|
1732006002WL024966
|
ashok kumar patel
|
00415
|
SBIN0030358
|
221
|
221
|
Processed
|
13/03/2024
|
|
687025469
|
|
ashokkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIPARIYA
|
MP-32-006-029-001/134
(KANHAWAR)
|
1732006029NRG24080120240122414
|
09/01/2024
|
LAKSHMAN
|
1732006029WL024933
|
LAKSHMAN
|
00415
|
SBIN0030358
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
159
|
PIPARIYA
|
MP-32-006-029-001/344
(KANHAWAR)
|
1732006029NRG24080120240122405
|
09/01/2024
|
RAM BAI
|
1732006029WL024932
|
RAM BAI
|
00415
|
SBIN0030358
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMBAI
|
IDFC BANK LIMITED(608117)
|
|
160
|
PIPARIYA
|
MP-32-006-029-001/54
(KANHAWAR)
|
1732006029NRG24080120240122412
|
09/01/2024
|
MANMOHAN
|
1732006029WL024932
|
MANMOHAN
|
00415
|
SBIN0030358
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
MANMOHAN
|
BANK OF INDIA(508505)
|
|
161
|
PIPARIYA
|
MP-32-006-030-001/109
(PARKHI)
|
1732006030NRG24090120240123315
|
09/01/2024
|
SUNIL KUMAR
|
1732006030WL025016
|
SUNIL KUMAR
|
00415
|
SBIN0030358
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUNILKUMAR
|
UCO BANK(607066)
|
|
162
|
PIPARIYA
|
MP-32-006-030-001/29
(PARKHI)
|
1732006030NRG24090120240123318
|
09/01/2024
|
KALIRAM YADAV
|
1732006030WL025016
|
KALIRAM YADAV
|
00415
|
SBIN0030358
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
KALIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIPARIYA
|
MP-32-006-030-001/61
(PARKHI)
|
1732006030NRG24090120240123320
|
09/01/2024
|
HARI RAM THAKUR
|
1732006030WL025016
|
HARI RAM THAKUR
|
00415
|
SBIN0030358
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
HARIRAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIPARIYA
|
MP-32-006-037-001/356
(KHERIKALA)
|
1732006037NRG24090120240123620
|
09/01/2024
|
MOHAN SINGH RAJPUT
|
1732006037WL025043
|
MOHAN SINGH RAJPUT
|
00415
|
SBIN0030358
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
MOHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
165
|
PIPARIYA
|
MP-32-006-002-001/45
(SURELAKISHORE)
|
1732006002NRG24090120240122776
|
09/01/2024
|
RAMESH KUMAR KIRAR
|
1732006002WL024966
|
RAMESH KUMAR KIRAR
|
00462
|
UCBA0002505
|
221
|
221
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMESHKUMARKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIPARIYA
|
MP-32-006-018-002/490
(MARKADHANA)
|
1732006018NRG24090120240124061
|
09/01/2024
|
SANJAY PATEL
|
1732006018WL025106
|
SANJAY PATEL
|
00462
|
UCBA0002505
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
SANJAYPATEL
|
UCO BANK(607066)
|
|
167
|
PIPARIYA
|
MP-32-006-029-001/134
(KANHAWAR)
|
1732006029NRG24080120240122415
|
09/01/2024
|
MUNNI BAI
|
1732006029WL024933
|
MUNNI BAI
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
MUNNIBAI
|
RATNAKAR BANK(607393)
|
|
168
|
PIPARIYA
|
MP-32-006-029-001/137
(KANHAWAR)
|
1732006029NRG24080120240122416
|
09/01/2024
|
BHAGWATI BAI PRAJAPATI
|
1732006029WL024933
|
BHAGWATI BAI PRAJAPATI
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHAGWATIBAIPRAJAPATI
|
UCO BANK(607066)
|
|
169
|
PIPARIYA
|
MP-32-006-029-001/137
(KANHAWAR)
|
1732006029NRG24080120240122417
|
09/01/2024
|
MOHAN SINGH
|
1732006029WL024933
|
MOHAN SINGH
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
MOHANSINGH
|
UCO BANK(607066)
|
|
170
|
PIPARIYA
|
MP-32-006-029-001/138
(KANHAWAR)
|
1732006029NRG24080120240122418
|
09/01/2024
|
PARMESHVAR DAAS
|
1732006029WL024933
|
PARMESHVAR DAAS
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
PARMESHVARDAAS
|
BANK OF BARODA(606985)
|
|
171
|
PIPARIYA
|
MP-32-006-029-001/138
(KANHAWAR)
|
1732006029NRG24080120240122419
|
09/01/2024
|
RAMKUWAR BAI PRJAPATI
|
1732006029WL024933
|
RAMKUWAR BAI PRJAPATI
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMKUWARBAIPRJAPATI
|
UCO BANK(607066)
|
|
172
|
PIPARIYA
|
MP-32-006-029-001/303
(KANHAWAR)
|
1732006029NRG24080120240122420
|
09/01/2024
|
Ramsarup gujar
|
1732006029WL024933
|
Ramsarup gujar
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
Ramsarupgujar
|
UCO BANK(607066)
|
|
173
|
PIPARIYA
|
MP-32-006-029-001/344
(KANHAWAR)
|
1732006029NRG24080120240122422
|
09/01/2024
|
mukesh
|
1732006029WL024933
|
mukesh
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
mukesh
|
UCO BANK(607066)
|
|
174
|
PIPARIYA
|
MP-32-006-029-001/344
(KANHAWAR)
|
1732006029NRG24080120240122404
|
09/01/2024
|
RAM BAI AHIRWAR
|
1732006029WL024932
|
RAM BAI AHIRWAR
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIPARIYA
|
MP-32-006-029-001/373
(KANHAWAR)
|
1732006029NRG24080120240122407
|
09/01/2024
|
munni bai
|
1732006029WL024932
|
munni bai
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
munnibai
|
UCO BANK(607066)
|
|
176
|
PIPARIYA
|
MP-32-006-029-001/373
(KANHAWAR)
|
1732006029NRG24080120240122406
|
09/01/2024
|
Ramvilash gujar
|
1732006029WL024932
|
Ramvilash gujar
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
Ramvilashgujar
|
UCO BANK(607066)
|
|
177
|
PIPARIYA
|
MP-32-006-029-001/47
(KANHAWAR)
|
1732006029NRG24080120240122408
|
09/01/2024
|
Shankar lal ahirwar
|
1732006029WL024932
|
Shankar lal ahirwar
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
Shankarlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIPARIYA
|
MP-32-006-029-001/516
(KANHAWAR)
|
1732006029NRG24080120240122410
|
09/01/2024
|
ashok ahirwar
|
1732006029WL024932
|
ashok ahirwar
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
ashokahirwar
|
UCO BANK(607066)
|
|
179
|
PIPARIYA
|
MP-32-006-029-001/516
(KANHAWAR)
|
1732006029NRG24080120240122411
|
09/01/2024
|
kesar bai
|
1732006029WL024932
|
kesar bai
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
kesarbai
|
RATNAKAR BANK(607393)
|
|
180
|
PIPARIYA
|
MP-32-006-029-001/54
(KANHAWAR)
|
1732006029NRG24080120240122413
|
09/01/2024
|
MAMTA BAI
|
1732006029WL024932
|
MAMTA BAI
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
13/03/2024
|
|
687025469
|
|
MAMTABAI
|
UCO BANK(607066)
|
|
181
|
PIPARIYA
|
MP-32-006-030-001/61
(PARKHI)
|
1732006030NRG24090120240123321
|
09/01/2024
|
HAKKO BAI GAUND
|
1732006030WL025016
|
HAKKO BAI GAUND
|
00462
|
UCBA0002505
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
HAKKOBAIGAUND
|
UCO BANK(607066)
|
|
182
|
PIPARIYA
|
MP-32-006-030-003/358
(PARKHI)
|
1732006030NRG24090120240123326
|
09/01/2024
|
ASHOK
|
1732006030WL025016
|
ASHOK
|
00462
|
UCBA0002505
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
183
|
PIPARIYA
|
MP-32-006-030-003/358
(PARKHI)
|
1732006030NRG24090120240123324
|
09/01/2024
|
HAKAM
|
1732006030WL025016
|
HAKAM
|
00462
|
UCBA0002505
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
HAKAM
|
UCO BANK(607066)
|
|
184
|
PIPARIYA
|
MP-32-006-030-003/358
(PARKHI)
|
1732006030NRG24090120240123325
|
09/01/2024
|
KRISHNA BAI
|
1732006030WL025016
|
KRISHNA BAI
|
00462
|
UCBA0002505
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
KRISHNABAI
|
HDFC BANK LTD(607152)
|
|
185
|
PIPARIYA
|
MP-32-006-030-003/388
(PARKHI)
|
1732006030NRG24090120240123328
|
09/01/2024
|
SHASHI BAI
|
1732006030WL025016
|
SHASHI BAI
|
00462
|
UCBA0002505
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
SHASHIBAI
|
UCO BANK(607066)
|
|
186
|
PIPARIYA
|
MP-32-006-030-003/484
(PARKHI)
|
1732006030NRG24090120240123329
|
09/01/2024
|
INDRA KUMAR
|
1732006030WL025016
|
INDRA KUMAR
|
00462
|
UCBA0002505
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
INDRAKUMAR
|
BANK OF INDIA(508505)
|
|
187
|
PIPARIYA
|
MP-32-006-031-001/257
(LAJHI)
|
1732006031NRG24090120240123798
|
09/01/2024
|
JITENDRA
|
1732006031WL025064
|
JITENDRA
|
00462
|
UCBA0002505
|
40
|
40
|
Rejected
|
13/03/2024
|
|
687025469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
PIPARIYA
|
MP-32-006-035-001/1004
(TARONKALA)
|
1732006035NRG24080120240121880
|
09/01/2024
|
KRISHNA BAI
|
1732006035WL024882
|
KRISHNA BAI
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
KRISHNABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
189
|
PIPARIYA
|
MP-32-006-007-001/546
(PUNOUR)
|
1732006007NRG24090120240123401
|
09/01/2024
|
PREM NARAYAN
|
1732006007WL025021
|
PREM NARAYAN
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIPARIYA
|
MP-32-006-010-001/408
(DHANASHRI)
|
1732006010NRG24080120240122211
|
09/01/2024
|
harbhajan singh sarathe
|
1732006010WL024915
|
harbhajan singh sarathe
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
harbhajansinghsarathe
|
BANK OF INDIA(508505)
|
|
191
|
PIPARIYA
|
MP-32-006-012-001/11
(GADAGHAT)
|
1732006012NRG24090120240123061
|
09/01/2024
|
HARBHAJAN PRAJAPATI
|
1732006012WL024990
|
HARBHAJAN PRAJAPATI
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HARBHAJANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
192
|
PIPARIYA
|
MP-32-006-012-001/11
(GADAGHAT)
|
1732006012NRG24090120240123062
|
09/01/2024
|
SANTI BAI PRAJAPATI
|
1732006012WL024990
|
SANTI BAI PRAJAPATI
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SANTIBAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
193
|
PIPARIYA
|
MP-32-006-012-001/17
(GADAGHAT)
|
1732006012NRG24090120240123063
|
09/01/2024
|
AMAR SINGH
|
1732006012WL024990
|
AMAR SINGH
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
PIPARIYA
|
MP-32-006-012-001/251
(GADAGHAT)
|
1732006012NRG24090120240123050
|
09/01/2024
|
RAMETI BAI
|
1732006012WL024989
|
RAMETI BAI
|
00468
|
UBIN0557188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMETIBAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
PIPARIYA
|
MP-32-006-012-001/276
(GADAGHAT)
|
1732006012NRG24090120240123065
|
09/01/2024
|
BAIJANTY BAI
|
1732006012WL024990
|
BAIJANTY BAI
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
BAIJANTYBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
PIPARIYA
|
MP-32-006-012-001/276
(GADAGHAT)
|
1732006012NRG24090120240123064
|
09/01/2024
|
RAMKUMAR
|
1732006012WL024990
|
RAMKUMAR
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
PIPARIYA
|
MP-32-006-012-001/277
(GADAGHAT)
|
1732006012NRG24090120240123066
|
09/01/2024
|
DURGASHANKAR MEHRA
|
1732006012WL024990
|
DURGASHANKAR MEHRA
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
DURGASHANKARMEHRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
PIPARIYA
|
MP-32-006-012-001/277
(GADAGHAT)
|
1732006012NRG24090120240123067
|
09/01/2024
|
VIMALA BAI MEHRA
|
1732006012WL024990
|
VIMALA BAI MEHRA
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
VIMALABAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
199
|
PIPARIYA
|
MP-32-006-012-001/331
(GADAGHAT)
|
1732006012NRG24090120240123068
|
09/01/2024
|
NANDKISHORE MEHRA
|
1732006012WL024990
|
NANDKISHORE MEHRA
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
NANDKISHOREMEHRA
|
UNION BANK OF INDIA(508500)
|
|
200
|
PIPARIYA
|
MP-32-006-012-001/347
(GADAGHAT)
|
1732006012NRG24090120240123071
|
09/01/2024
|
HALKI BAI MEHRA
|
1732006012WL024991
|
HALKI BAI MEHRA
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
HALKIBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
201
|
PIPARIYA
|
MP-32-006-012-001/347
(GADAGHAT)
|
1732006012NRG24090120240123070
|
09/01/2024
|
RAKESH KUMAR
|
1732006012WL024990
|
RAKESH KUMAR
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
PIPARIYA
|
MP-32-006-012-001/384
(GADAGHAT)
|
1732006012NRG24090120240123054
|
09/01/2024
|
DINESH PATHAARIYA
|
1732006012WL024989
|
DINESH PATHAARIYA
|
00468
|
UBIN0557188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
DINESHPATHAARIYA
|
BANK OF BARODA(606985)
|
|
203
|
PIPARIYA
|
MP-32-006-012-001/385
(GADAGHAT)
|
1732006012NRG24090120240123072
|
09/01/2024
|
LILAWATI SARATHE
|
1732006012WL024991
|
LILAWATI SARATHE
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
LILAWATISARATHE
|
BANK OF INDIA(508505)
|
|
204
|
PIPARIYA
|
MP-32-006-012-001/387
(GADAGHAT)
|
1732006012NRG24090120240123073
|
09/01/2024
|
SUNIL PRAJAPATI
|
1732006012WL024991
|
SUNIL PRAJAPATI
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUNILPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
205
|
PIPARIYA
|
MP-32-006-012-001/388
(GADAGHAT)
|
1732006012NRG24090120240123074
|
09/01/2024
|
CHHABELE RAM PRAJAPATI
|
1732006012WL024991
|
CHHABELE RAM PRAJAPATI
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
CHHABELERAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
206
|
PIPARIYA
|
MP-32-006-012-001/388
(GADAGHAT)
|
1732006012NRG24090120240123075
|
09/01/2024
|
SEETA PRAJAPATI
|
1732006012WL024991
|
SEETA PRAJAPATI
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
SEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
207
|
PIPARIYA
|
MP-32-006-012-001/395-A
(GADAGHAT)
|
1732006012NRG24090120240123077
|
09/01/2024
|
DAMEYNTI BAI PRAJAPATI
|
1732006012WL024991
|
DAMEYNTI BAI PRAJAPATI
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
DAMEYNTIBAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
208
|
PIPARIYA
|
MP-32-006-012-001/395-A
(GADAGHAT)
|
1732006012NRG24090120240123076
|
09/01/2024
|
TRVAR SINGH
|
1732006012WL024991
|
TRVAR SINGH
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
TRVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
PIPARIYA
|
MP-32-006-012-001/4
(GADAGHAT)
|
1732006012NRG24090120240123078
|
09/01/2024
|
ARVIND SARATHE
|
1732006012WL024991
|
ARVIND SARATHE
|
00468
|
UBIN0557188
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
ARVINDSARATHE
|
UNION BANK OF INDIA(508500)
|
|
210
|
PIPARIYA
|
MP-32-006-012-001/561
(GADAGHAT)
|
1732006012NRG24090120240123060
|
09/01/2024
|
MANISHA BAI MEHRA
|
1732006012WL024989
|
MANISHA BAI MEHRA
|
00468
|
UBIN0557188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
MANISHABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
211
|
PIPARIYA
|
MP-32-006-035-001/41
(TARONKALA)
|
1732006035NRG24080120240121883
|
09/01/2024
|
SHAKUN BAI KUSHWAHA
|
1732006035WL024882
|
SHAKUN BAI KUSHWAHA
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
SHAKUNBAIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
PIPARIYA
|
MP-32-006-036-001/105
(RICHHEDA)
|
1732006036NRG24080120240121847
|
09/01/2024
|
MR LALLU RAJHAD
|
1732006036WL024880
|
MR LALLU RAJHAD
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRLALLURAJHAD
|
UNION BANK OF INDIA(508500)
|
|
213
|
PIPARIYA
|
MP-32-006-036-001/105
(RICHHEDA)
|
1732006036NRG24080120240121848
|
09/01/2024
|
MS DURGA BAI RAJHAR
|
1732006036WL024880
|
MS DURGA BAI RAJHAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MSDURGABAIRAJHAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
PIPARIYA
|
MP-32-006-036-001/162
(RICHHEDA)
|
1732006036NRG24080120240121849
|
09/01/2024
|
Devendra
|
1732006036WL024880
|
Devendra
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
215
|
PIPARIYA
|
MP-32-006-036-001/163
(RICHHEDA)
|
1732006036NRG24080120240121851
|
09/01/2024
|
MR SANTOSH RAJHAD
|
1732006036WL024880
|
MR SANTOSH RAJHAD
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRSANTOSHRAJHAD
|
UNION BANK OF INDIA(508500)
|
|
216
|
PIPARIYA
|
MP-32-006-036-001/163
(RICHHEDA)
|
1732006036NRG24080120240121852
|
09/01/2024
|
RAJKUMARI RAJHAD
|
1732006036WL024880
|
RAJKUMARI RAJHAD
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
RAJKUMARIRAJHAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
PIPARIYA
|
MP-32-006-036-001/164
(RICHHEDA)
|
1732006036NRG24080120240121853
|
09/01/2024
|
MR SEVARAM THAKUR
|
1732006036WL024880
|
MR SEVARAM THAKUR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRSEVARAMTHAKUR
|
BANK OF BARODA(606985)
|
|
218
|
PIPARIYA
|
MP-32-006-036-001/164
(RICHHEDA)
|
1732006036NRG24080120240121854
|
09/01/2024
|
MS DEVI BAI THAKUR
|
1732006036WL024880
|
MS DEVI BAI THAKUR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MSDEVIBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
PIPARIYA
|
MP-32-006-036-001/175
(RICHHEDA)
|
1732006036NRG24080120240121856
|
09/01/2024
|
DASHODA BAI PAGARE
|
1732006036WL024880
|
DASHODA BAI PAGARE
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
DASHODABAIPAGARE
|
UNION BANK OF INDIA(508500)
|
|
220
|
PIPARIYA
|
MP-32-006-036-001/175
(RICHHEDA)
|
1732006036NRG24080120240121857
|
09/01/2024
|
mr darshan pagare
|
1732006036WL024880
|
mr darshan pagare
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
mrdarshanpagare
|
UNION BANK OF INDIA(508500)
|
|
221
|
PIPARIYA
|
MP-32-006-036-001/175
(RICHHEDA)
|
1732006036NRG24080120240121855
|
09/01/2024
|
MR GANESH PAGARE
|
1732006036WL024880
|
MR GANESH PAGARE
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRGANESHPAGARE
|
UNION BANK OF INDIA(508500)
|
|
222
|
PIPARIYA
|
MP-32-006-036-001/191
(RICHHEDA)
|
1732006036NRG24080120240121860
|
09/01/2024
|
mr birjesh
|
1732006036WL024880
|
mr birjesh
|
00468
|
UBIN0914142
|
945
|
945
|
Processed
|
13/03/2024
|
|
687025469
|
|
mrbirjesh
|
UNION BANK OF INDIA(508500)
|
|
223
|
PIPARIYA
|
MP-32-006-036-001/215
(RICHHEDA)
|
1732006036NRG24080120240121862
|
09/01/2024
|
MRS AARTI PALIWAL
|
1732006036WL024880
|
MRS AARTI PALIWAL
|
00468
|
UBIN0914142
|
945
|
945
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRSAARTIPALIWAL
|
BANK OF INDIA(508505)
|
|
224
|
PIPARIYA
|
MP-32-006-036-001/215
(RICHHEDA)
|
1732006036NRG24080120240121861
|
09/01/2024
|
PRATEEK PALIWAL
|
1732006036WL024880
|
PRATEEK PALIWAL
|
00468
|
UBIN0914142
|
945
|
945
|
Processed
|
13/03/2024
|
|
687025469
|
|
PRATEEKPALIWAL
|
HDFC BANK LTD(607152)
|
|
225
|
PIPARIYA
|
MP-32-006-036-001/398
(RICHHEDA)
|
1732006036NRG24080120240121863
|
09/01/2024
|
MR SHIV DAYAL AHIRWAR
|
1732006036WL024880
|
MR SHIV DAYAL AHIRWAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRSHIVDAYALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
PIPARIYA
|
MP-32-006-036-001/398
(RICHHEDA)
|
1732006036NRG24080120240121864
|
09/01/2024
|
ms savitri bai ahirwar
|
1732006036WL024880
|
ms savitri bai ahirwar
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
mssavitribaiahirwar
|
UNION BANK OF INDIA(508500)
|
|
227
|
PIPARIYA
|
MP-32-006-036-001/412
(RICHHEDA)
|
1732006036NRG24080120240121865
|
09/01/2024
|
MR PARMENDRA AHIRWAR
|
1732006036WL024880
|
MR PARMENDRA AHIRWAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MRPARMENDRAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
PIPARIYA
|
MP-32-006-036-001/412
(RICHHEDA)
|
1732006036NRG24080120240121866
|
09/01/2024
|
MS RAJNI BAI
|
1732006036WL024880
|
MS RAJNI BAI
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
MSRAJNIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21399
|
21399
|
|
|
|
|
|
|
|
|
229
|
PIPARIYA
|
MP-32-006-052-002/275
(NANDWADA)
|
1732006052NRG24080120240122655
|
09/01/2024
|
SURAJ BAAN
|
1732006052WL024956
|
SURAJ BAAN
|
00553
|
INDB0000850
|
400
|
400
|
Processed
|
13/03/2024
|
|
687025469
|
|
SURAJBAAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
230
|
PIPARIYA
|
MP-32-006-010-001/34
(DHANASHRI)
|
1732006010NRG24080120240122208
|
09/01/2024
|
SHANTI THAKUR
|
1732006010WL024915
|
SHANTI THAKUR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
SHANTITHAKUR
|
IDFC BANK LIMITED(608117)
|
|
231
|
PIPARIYA
|
MP-32-006-030-002/211
(PARKHI)
|
1732006030NRG24090120240123323
|
09/01/2024
|
SAROJ BAI THAKUR
|
1732006030WL025016
|
SAROJ BAI THAKUR
|
00666
|
IDFB0041102
|
10
|
10
|
Processed
|
13/03/2024
|
|
687025469
|
|
SAROJBAITHAKUR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
232
|
PIPARIYA
|
MP-32-006-037-001/175
(KHERIKALA)
|
1732006037NRG24090120240123616
|
09/01/2024
|
HEMLATA
|
1732006037WL025043
|
HEMLATA
|
00666
|
IDFB0041112
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HEMLATA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
233
|
PIPARIYA
|
MP-32-006-005-001/199
(SEMRITALA)
|
1732006005NRG24090120240122922
|
09/01/2024
|
SUMAN BAI
|
1732006005WL024979
|
SUMAN BAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PIPARIYA
|
MP-32-006-005-001/378-A
(SEMRITALA)
|
1732006005NRG24090120240122931
|
09/01/2024
|
PIYARELAL KIRAR
|
1732006005WL024979
|
PIYARELAL KIRAR
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
PIYARELALKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PIPARIYA
|
MP-32-006-005-001/456-A
(SEMRITALA)
|
1732006005NRG24090120240122933
|
09/01/2024
|
BHAIYALAL VISHVKARMA
|
1732006005WL024979
|
BHAIYALAL VISHVKARMA
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHAIYALALVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PIPARIYA
|
MP-32-006-005-001/458-A
(SEMRITALA)
|
1732006005NRG24090120240122934
|
09/01/2024
|
SURESH MIRDHA
|
1732006005WL024979
|
SURESH MIRDHA
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
13/03/2024
|
|
687025469
|
|
SURESHMIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIPARIYA
|
MP-32-006-012-001/332
(GADAGHAT)
|
1732006012NRG24090120240123051
|
09/01/2024
|
JANKI BAI MEHRA
|
1732006012WL024989
|
JANKI BAI MEHRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
JANKIBAIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIPARIYA
|
MP-32-006-012-001/394
(GADAGHAT)
|
1732006012NRG24090120240123055
|
09/01/2024
|
LLAKSHMAN SINGH PRAJAPATI
|
1732006012WL024989
|
LLAKSHMAN SINGH PRAJAPATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
LLAKSHMANSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIPARIYA
|
MP-32-006-012-001/394
(GADAGHAT)
|
1732006012NRG24090120240123056
|
09/01/2024
|
SUMAN BAI PRAJAPATI
|
1732006012WL024989
|
SUMAN BAI PRAJAPATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUMANBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIPARIYA
|
MP-32-006-012-001/406
(GADAGHAT)
|
1732006012NRG24090120240123079
|
09/01/2024
|
GHANSHYAM VISHWKARMA
|
1732006012WL024991
|
GHANSHYAM VISHWKARMA
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
GHANSHYAMVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIPARIYA
|
MP-32-006-012-001/406
(GADAGHAT)
|
1732006012NRG24090120240123080
|
09/01/2024
|
SAVIYA BAI
|
1732006012WL024991
|
SAVIYA BAI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
SAVIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PIPARIYA
|
MP-32-006-012-001/559
(GADAGHAT)
|
1732006012NRG24090120240123058
|
09/01/2024
|
HARI BAI KEERAR
|
1732006012WL024989
|
HARI BAI KEERAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
HARIBAIKEERAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIPARIYA
|
MP-32-006-012-001/559
(GADAGHAT)
|
1732006012NRG24090120240123057
|
09/01/2024
|
SANTOSH PATEL
|
1732006012WL024989
|
SANTOSH PATEL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687025469
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
244
|
PIPARIYA
|
MP-32-006-044-001/344
(MATKULI)
|
1732006044NRG24080120240122219
|
09/01/2024
|
SUSHILA BAI WO HARSUKH THAKUR
|
1732006044WL024917
|
SUSHILA BAI WO HARSUKH THAKUR
|
00697
|
BKID0MG1018
|
660
|
660
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUSHILABAIWOHARSUKHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
245
|
PIPARIYA
|
MP-32-006-004-001/109
(MATHANI)
|
1732006004NRG24090120240122787
|
09/01/2024
|
OMPRAKASH
|
1732006004WL024968
|
OMPRAKASH
|
00697
|
BKID0MG1019
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
246
|
PIPARIYA
|
MP-32-006-012-001/331
(GADAGHAT)
|
1732006012NRG24090120240123069
|
09/01/2024
|
SUNITA PATHARIYA
|
1732006012WL024990
|
SUNITA PATHARIYA
|
00697
|
BKID0MG1021
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUNITAPATHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PIPARIYA
|
MP-32-006-018-001/11
(MARKADHANA)
|
1732006018NRG24090120240124108
|
09/01/2024
|
JAMNA BAI.
|
1732006018WL025108
|
JAMNA BAI.
|
00697
|
BKID0MG1021
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
JAMNABAI.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PIPARIYA
|
MP-32-006-018-001/26
(MARKADHANA)
|
1732006018NRG24090120240124110
|
09/01/2024
|
PRAKASH AHIRWAR
|
1732006018WL025108
|
PRAKASH AHIRWAR
|
00697
|
BKID0MG1021
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
PRAKASHAHIRWAR
|
BANK OF BARODA(606985)
|
|
249
|
PIPARIYA
|
MP-32-006-018-001/79
(MARKADHANA)
|
1732006018NRG24090120240124119
|
09/01/2024
|
BHAGWAT SINGH RAGHUWANSHI
|
1732006018WL025108
|
BHAGWAT SINGH RAGHUWANSHI
|
00697
|
BKID0MG1021
|
25
|
25
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHAGWATSINGHRAGHUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PIPARIYA
|
MP-32-006-018-002/293
(MARKADHANA)
|
1732006018NRG24090120240124059
|
09/01/2024
|
JAGDISH
|
1732006018WL025106
|
JAGDISH
|
00697
|
BKID0MG1021
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIPARIYA
|
MP-32-006-018-002/293
(MARKADHANA)
|
1732006018NRG24090120240124060
|
09/01/2024
|
NANHI BAI
|
1732006018WL025106
|
NANHI BAI
|
00697
|
BKID0MG1021
|
30
|
30
|
Processed
|
13/03/2024
|
|
687025469
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
252
|
PIPARIYA
|
MP-32-006-035-001/1004
(TARONKALA)
|
1732006035NRG24080120240121879
|
09/01/2024
|
LAKHAN LAL KUSHWAHA
|
1732006035WL024882
|
LAKHAN LAL KUSHWAHA
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAKHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIPARIYA
|
MP-32-006-035-001/1005
(TARONKALA)
|
1732006035NRG24080120240121881
|
09/01/2024
|
JAGDEESH PRASAD KUSHWAHA
|
1732006035WL024882
|
JAGDEESH PRASAD KUSHWAHA
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
JAGDEESHPRASADKUSHWAHA
|
HDFC BANK LTD(607152)
|
|
254
|
PIPARIYA
|
MP-32-006-035-001/1005
(TARONKALA)
|
1732006035NRG24080120240121882
|
09/01/2024
|
SUNITA KUSHWAHA
|
1732006035WL024882
|
SUNITA KUSHWAHA
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
SUNITAKUSHWAHA
|
HDFC BANK LTD(607152)
|
|
255
|
PIPARIYA
|
MP-32-006-036-001/191
(RICHHEDA)
|
1732006036NRG24080120240121859
|
09/01/2024
|
BHAGWATI
|
1732006036WL024880
|
BHAGWATI
|
00697
|
BKID0MG1024
|
945
|
945
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PIPARIYA
|
MP-32-006-036-001/191
(RICHHEDA)
|
1732006036NRG24080120240121858
|
09/01/2024
|
KHET SINGH
|
1732006036WL024880
|
KHET SINGH
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
KHETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PIPARIYA
|
MP-32-006-036-001/87
(RICHHEDA)
|
1732006036NRG24080120240121867
|
09/01/2024
|
LAXMAN
|
1732006036WL024880
|
LAXMAN
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PIPARIYA
|
MP-32-006-036-001/87
(RICHHEDA)
|
1732006036NRG24080120240121868
|
09/01/2024
|
NANHI BAI
|
1732006036WL024880
|
NANHI BAI
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025469
|
|
NANHIBAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
PIPARIYA
|
MP-32-006-041-001/76
(MOUKALWADA)
|
1732006041NRG24090120240124214
|
09/01/2024
|
SURESH
|
1732006041WL025122
|
SURESH
|
00697
|
BKID0MG1024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025469
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
260
|
PIPARIYA
|
MP-32-006-041-001/76
(MOUKALWADA)
|
1732006041NRG24090120240124215
|
09/01/2024
|
VIDYA BAI
|
1732006041WL025122
|
VIDYA BAI
|
00697
|
BKID0MG1024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025469
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIPARIYA
|
MP-32-006-052-001/230
(NANDWADA)
|
1732006052NRG24080120240122054
|
09/01/2024
|
DAYAL SINGH GADARIYA
|
1732006052WL024904
|
DAYAL SINGH GADARIYA
|
00697
|
BKID0MG1024
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
687025469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12216
|
12216
|
|
|
|
|
|
|
|
|
262
|
PIPARIYA
|
MP-32-006-004-001/140
(MATHANI)
|
1732006004NRG24090120240122789
|
09/01/2024
|
GOPI YADAV
|
1732006004WL024968
|
GOPI YADAV
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
GOPIYADAV
|
ICICI BANK LTD(508534)
|
|
263
|
PIPARIYA
|
MP-32-006-004-001/165
(MATHANI)
|
1732006004NRG24090120240122793
|
09/01/2024
|
HAKAM SINGH HARIJAN
|
1732006004WL024968
|
HAKAM SINGH HARIJAN
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687025469
|
|
HAKAMSINGHHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PIPARIYA
|
MP-32-006-004-001/199
(MATHANI)
|
1732006004NRG24090120240122798
|
09/01/2024
|
CHHOTI BAI
|
1732006004WL024968
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
CHHOTIBAI
|
ICICI BANK LTD(508534)
|
|
265
|
PIPARIYA
|
MP-32-006-004-001/254
(MATHANI)
|
1732006004NRG24090120240122804
|
09/01/2024
|
Netaram Harijan
|
1732006004WL024968
|
Netaram Harijan
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
NetaramHarijan
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIPARIYA
|
MP-32-006-004-001/27
(MATHANI)
|
1732006004NRG24090120240122807
|
09/01/2024
|
GOURI SHANKAR MEHRA
|
1732006004WL024968
|
GOURI SHANKAR MEHRA
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687025469
|
|
GOURISHANKARMEHRA
|
ICICI BANK LTD(508534)
|
|
267
|
PIPARIYA
|
MP-32-006-052-001/18
(NANDWADA)
|
1732006052NRG24080120240122652
|
09/01/2024
|
BHOPAT SINGH RAJHAR
|
1732006052WL024956
|
BHOPAT SINGH RAJHAR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
687025469
|
|
BHOPATSINGHRAJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96013
|
96013
|
|
|
|
|
|
|
|