|
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-32-006-020-001/337
(MAHAL WADA)
|
1732006020NRG24130320240209872
|
13/03/2024
|
rajni bai
|
1732006020WL033353
|
rajni bai
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
rajnibai
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-020-002/337
(MAHAL WADA)
|
1732006020NRG24130320240209878
|
13/03/2024
|
manish patel
|
1732006020WL033353
|
manish patel
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
manishpatel
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-020-002/348
(MAHAL WADA)
|
1732006020NRG24130320240209880
|
13/03/2024
|
vijay yadav
|
1732006020WL033353
|
vijay yadav
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
vijayyadav
|
BANK OF BARODA(606985)
|
|
4
|
PIPARIYA
|
MP-32-006-020-002/352
(MAHAL WADA)
|
1732006020NRG24130320240209882
|
13/03/2024
|
pyarelal patel
|
1732006020WL033353
|
pyarelal patel
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
pyarelalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIPARIYA
|
MP-32-006-020-002/355
(MAHAL WADA)
|
1732006020NRG24130320240209884
|
13/03/2024
|
shivani mehara
|
1732006020WL033353
|
shivani mehara
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
shivanimehara
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIPARIYA
|
MP-32-006-032-001/179
(RAIKHEDI)
|
1732006032NRG24120320240209461
|
13/03/2024
|
pavrati bai
|
1732006032WL033296
|
pavrati bai
|
00045
|
BARB0PIPHOS
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
pavratibai
|
BANK OF BARODA(606985)
|
|
7
|
PIPARIYA
|
MP-32-006-046-001/87
(PISUA)
|
1732006046NRG24130320240209580
|
13/03/2024
|
NEELESH KUMAR YADAV
|
1732006046WL033314
|
NEELESH KUMAR YADAV
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
NEELESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-032-001/144
(RAIKHEDI)
|
1732006032NRG24120320240209457
|
13/03/2024
|
JIJJO BAI
|
1732006032WL033296
|
JIJJO BAI
|
00048
|
BKID0009036
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
JIJJOBAI
|
BANK OF INDIA(508505)
|
|
9
|
PIPARIYA
|
MP-32-006-032-001/147
(RAIKHEDI)
|
1732006032NRG24120320240209459
|
13/03/2024
|
ANITA BAI
|
1732006032WL033296
|
ANITA BAI
|
00048
|
BKID0009036
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
10
|
PIPARIYA
|
MP-32-006-023-001/1732
(HATWAS)
|
1732006023NRG24130320240209888
|
13/03/2024
|
AKHALESH UMARE
|
1732006023WL033354
|
AKHALESH UMARE
|
00078
|
CNRB0004727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
AKHALESHUMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PIPARIYA
|
MP-32-006-023-001/2639
(HATWAS)
|
1732006023NRG24130320240209892
|
13/03/2024
|
SACHIN SINGH MIRDHA
|
1732006023WL033354
|
SACHIN SINGH MIRDHA
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
SACHINSINGHMIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PIPARIYA
|
MP-32-006-020-002/256
(MAHAL WADA)
|
1732006020NRG24130320240209873
|
13/03/2024
|
BAIJANTI BAI MEHRA
|
1732006020WL033353
|
BAIJANTI BAI MEHRA
|
00152
|
HDFC0000772
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
BAIJANTIBAIMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
13
|
PIPARIYA
|
MP-32-006-023-001/1282
(HATWAS)
|
1732006023NRG24130320240209887
|
13/03/2024
|
ANJNA VISHWAKRMA
|
1732006023WL033354
|
ANJNA VISHWAKRMA
|
00165
|
IBKL0001557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
ANJNAVISHWAKRMA
|
BANK OF INDIA(508505)
|
|
14
|
PIPARIYA
|
MP-32-006-023-001/520
(HATWAS)
|
1732006023NRG24130320240209896
|
13/03/2024
|
SUNDAR LAL
|
1732006023WL033354
|
SUNDAR LAL
|
00165
|
IBKL0001557
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894915
|
|
SUNDARLAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
PIPARIYA
|
MP-32-006-020-001/20
(MAHAL WADA)
|
1732006020NRG24130320240209869
|
13/03/2024
|
BHAV SINGh AHIRWAR
|
1732006020WL033353
|
BHAV SINGh AHIRWAR
|
00354
|
PUNB0081800
|
5
|
5
|
Rejected
|
24/04/2024
|
|
473894915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PIPARIYA
|
MP-32-006-020-001/20
(MAHAL WADA)
|
1732006020NRG24130320240209870
|
13/03/2024
|
SUNITA AHIRWAR
|
1732006020WL033353
|
SUNITA AHIRWAR
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
SUNITAAHIRWAR
|
BANK OF BARODA(606985)
|
|
17
|
PIPARIYA
|
MP-32-006-020-002/267
(MAHAL WADA)
|
1732006020NRG24130320240209874
|
13/03/2024
|
DINESH
|
1732006020WL033353
|
DINESH
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIPARIYA
|
MP-32-006-020-002/336
(MAHAL WADA)
|
1732006020NRG24130320240209877
|
13/03/2024
|
ARTI BAI
|
1732006020WL033353
|
ARTI BAI
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIPARIYA
|
MP-32-006-020-002/336
(MAHAL WADA)
|
1732006020NRG24130320240209876
|
13/03/2024
|
GAJENDRA SINGH
|
1732006020WL033353
|
GAJENDRA SINGH
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
GAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
20
|
PIPARIYA
|
MP-32-006-032-001/12
(RAIKHEDI)
|
1732006032NRG24120320240209454
|
13/03/2024
|
harnarayan mehra
|
1732006032WL033296
|
harnarayan mehra
|
00354
|
PUNB0081800
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
harnarayanmehra
|
BANK OF BARODA(606985)
|
|
21
|
PIPARIYA
|
MP-32-006-032-001/12
(RAIKHEDI)
|
1732006032NRG24120320240209455
|
13/03/2024
|
jijan bai
|
1732006032WL033296
|
jijan bai
|
00354
|
PUNB0081800
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
jijanbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIPARIYA
|
MP-32-006-032-001/63
(RAIKHEDI)
|
1732006032NRG24120320240209467
|
13/03/2024
|
LEELA BAI
|
1732006032WL033296
|
LEELA BAI
|
00354
|
PUNB0081800
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
23
|
PIPARIYA
|
MP-32-006-023-001/591
(HATWAS)
|
1732006023NRG24130320240209898
|
13/03/2024
|
HITESH KUMAR MOURYA
|
1732006023WL033354
|
HITESH KUMAR MOURYA
|
00354
|
PUNB0189210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894915
|
|
HITESHKUMARMOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
PIPARIYA
|
MP-32-006-023-001/122
(HATWAS)
|
1732006023NRG24130320240209885
|
13/03/2024
|
GULSHAN KUSHWAHA
|
1732006023WL033354
|
GULSHAN KUSHWAHA
|
00354
|
PUNB0322800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
GULSHANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIPARIYA
|
MP-32-006-023-001/128
(HATWAS)
|
1732006023NRG24130320240209886
|
13/03/2024
|
VIKARAM SINGH KUSHWAHA
|
1732006023WL033354
|
VIKARAM SINGH KUSHWAHA
|
00354
|
PUNB0322800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
VIKARAMSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIPARIYA
|
MP-32-006-023-001/1878
(HATWAS)
|
1732006023NRG24130320240209890
|
13/03/2024
|
HEMANT
|
1732006023WL033354
|
HEMANT
|
00354
|
PUNB0322800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIPARIYA
|
MP-32-006-023-001/267
(HATWAS)
|
1732006023NRG24130320240209893
|
13/03/2024
|
PRAMOD KUMAR
|
1732006023WL033354
|
PRAMOD KUMAR
|
00354
|
PUNB0322800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
PRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIPARIYA
|
MP-32-006-023-001/329
(HATWAS)
|
1732006023NRG24130320240209895
|
13/03/2024
|
KIRAN BAI
|
1732006023WL033354
|
KIRAN BAI
|
00354
|
PUNB0322800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894915
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIPARIYA
|
MP-32-006-023-001/737
(HATWAS)
|
1732006023NRG24130320240209900
|
13/03/2024
|
GANESH KUSWAHA
|
1732006023WL033354
|
GANESH KUSWAHA
|
00354
|
PUNB0322800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894915
|
|
GANESHKUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIPARIYA
|
MP-32-006-023-001/790
(HATWAS)
|
1732006023NRG24130320240209901
|
13/03/2024
|
RUPESH MOURYA
|
1732006023WL033354
|
RUPESH MOURYA
|
00354
|
PUNB0322800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894915
|
|
RUPESHMOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIPARIYA
|
MP-32-006-029-001/22
(KANHAWAR)
|
1732006029NRG24130320240209836
|
13/03/2024
|
ANAND VISHWAKARMA
|
1732006029WL033349
|
ANAND VISHWAKARMA
|
00354
|
PUNB0322800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
ANANDVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
32
|
PIPARIYA
|
MP-32-006-002-001/98
(SURELAKISHORE)
|
1732006002NRG24120320240209277
|
13/03/2024
|
REMESH KUMAR PATEL
|
1732006002WL033277
|
REMESH KUMAR PATEL
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894915
|
|
REMESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIPARIYA
|
MP-32-006-005-001/365-A
(SEMRITALA)
|
1732006005NRG24130320240209588
|
13/03/2024
|
BHAGVATI BAI PATEL
|
1732006005WL033317
|
BHAGVATI BAI PATEL
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894915
|
|
BHAGVATIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIPARIYA
|
MP-32-006-005-001/365-A
(SEMRITALA)
|
1732006005NRG24130320240209587
|
13/03/2024
|
MAHESH KUMAR PATEL
|
1732006005WL033317
|
MAHESH KUMAR PATEL
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894915
|
|
MAHESHKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIPARIYA
|
MP-32-006-014-001/3000-B
(KHAPARKHEDA)
|
1732006014NRG24130320240209729
|
13/03/2024
|
BEJANTI BAI MEHRA
|
1732006014WL033335
|
BEJANTI BAI MEHRA
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
BEJANTIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIPARIYA
|
MP-32-006-014-001/3000-B
(KHAPARKHEDA)
|
1732006014NRG24130320240209730
|
13/03/2024
|
CHETNA CHETNA
|
1732006014WL033335
|
CHETNA CHETNA
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
CHETNACHETNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIPARIYA
|
MP-32-006-014-001/3004-B
(KHAPARKHEDA)
|
1732006014NRG24130320240209727
|
13/03/2024
|
durga bai manoj
|
1732006014WL033333
|
durga bai manoj
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
durgabaimanoj
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIPARIYA
|
MP-32-006-014-001/3006
(KHAPARKHEDA)
|
1732006014NRG24130320240209722
|
13/03/2024
|
kamla bai govind
|
1732006014WL033331
|
kamla bai govind
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
kamlabaigovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PIPARIYA
|
MP-32-006-014-001/3006
(KHAPARKHEDA)
|
1732006014NRG24130320240209721
|
13/03/2024
|
mahesh kumar govind
|
1732006014WL033331
|
mahesh kumar govind
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
maheshkumargovind
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIPARIYA
|
MP-32-006-014-001/732
(KHAPARKHEDA)
|
1732006014NRG24130320240210042
|
13/03/2024
|
RAMSINGH AHIRWAR
|
1732006014WL033399
|
RAMSINGH AHIRWAR
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
RAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIPARIYA
|
MP-32-006-023-001/1739
(HATWAS)
|
1732006023NRG24130320240209889
|
13/03/2024
|
DURGESH AHIRWAR
|
1732006023WL033354
|
DURGESH AHIRWAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
DURGESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIPARIYA
|
MP-32-006-023-001/2300
(HATWAS)
|
1732006023NRG24130320240209891
|
13/03/2024
|
RUPESH RAI
|
1732006023WL033354
|
RUPESH RAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
RUPESHRAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIPARIYA
|
MP-32-006-023-001/591
(HATWAS)
|
1732006023NRG24130320240209897
|
13/03/2024
|
NARENDRA
|
1732006023WL033354
|
NARENDRA
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894915
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIPARIYA
|
MP-32-006-023-001/872
(HATWAS)
|
1732006023NRG24130320240209902
|
13/03/2024
|
GHANSHYAM RAI
|
1732006023WL033354
|
GHANSHYAM RAI
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894915
|
|
GHANSHYAMRAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PIPARIYA
|
MP-32-006-029-001/532
(KANHAWAR)
|
1732006029NRG24130320240209849
|
13/03/2024
|
leetavati bai
|
1732006029WL033350
|
leetavati bai
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
leetavatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
46
|
PIPARIYA
|
MP-32-006-020-002/267
(MAHAL WADA)
|
1732006020NRG24130320240209875
|
13/03/2024
|
Janki Bai Mehra
|
1732006020WL033353
|
Janki Bai Mehra
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
JankiBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIPARIYA
|
MP-32-006-020-002/337
(MAHAL WADA)
|
1732006020NRG24130320240209879
|
13/03/2024
|
lata patel
|
1732006020WL033353
|
lata patel
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
latapatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIPARIYA
|
MP-32-006-020-002/348
(MAHAL WADA)
|
1732006020NRG24130320240209881
|
13/03/2024
|
priyanka yadav
|
1732006020WL033353
|
priyanka yadav
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIPARIYA
|
MP-32-006-020-002/352
(MAHAL WADA)
|
1732006020NRG24130320240209883
|
13/03/2024
|
maya patel
|
1732006020WL033353
|
maya patel
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
mayapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIPARIYA
|
MP-32-006-023-001/600
(HATWAS)
|
1732006023NRG24130320240209899
|
13/03/2024
|
ROHIT MOURY
|
1732006023WL033354
|
ROHIT MOURY
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894915
|
|
ROHITMOURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIPARIYA
|
MP-32-006-029-001/22
(KANHAWAR)
|
1732006029NRG24130320240209835
|
13/03/2024
|
PASHOTAM
|
1732006029WL033349
|
PASHOTAM
|
00415
|
SBIN0001630
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
PASHOTAM
|
UCO BANK(607066)
|
|
52
|
PIPARIYA
|
MP-32-006-032-001/114
(RAIKHEDI)
|
1732006032NRG24120320240209453
|
13/03/2024
|
LEELA
|
1732006032WL033296
|
LEELA
|
00415
|
SBIN0001630
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIPARIYA
|
MP-32-006-032-001/114
(RAIKHEDI)
|
1732006032NRG24120320240209451
|
13/03/2024
|
Suryabhan
|
1732006032WL033296
|
Suryabhan
|
00415
|
SBIN0001630
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
Suryabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIPARIYA
|
MP-32-006-032-001/179
(RAIKHEDI)
|
1732006032NRG24120320240209460
|
13/03/2024
|
rambharose vishwakarma
|
1732006032WL033296
|
rambharose vishwakarma
|
00415
|
SBIN0001630
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
rambharosevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIPARIYA
|
MP-32-006-032-001/8
(RAIKHEDI)
|
1732006032NRG24120320240209469
|
13/03/2024
|
PRABHA BAI THAKUR
|
1732006032WL033296
|
PRABHA BAI THAKUR
|
00415
|
SBIN0001630
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
PRABHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
56
|
PIPARIYA
|
MP-32-006-023-001/2842
(HATWAS)
|
1732006023NRG24130320240209894
|
13/03/2024
|
HEMANT YADAV
|
1732006023WL033354
|
HEMANT YADAV
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
HEMANTYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PIPARIYA
|
MP-32-006-032-001/114
(RAIKHEDI)
|
1732006032NRG24120320240209452
|
13/03/2024
|
khuman
|
1732006032WL033296
|
khuman
|
00415
|
SBIN0030358
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
58
|
PIPARIYA
|
MP-32-006-029-001/134
(KANHAWAR)
|
1732006029NRG24130320240209834
|
13/03/2024
|
MUNNI BAI
|
1732006029WL033349
|
MUNNI BAI
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
MUNNIBAI
|
RATNAKAR BANK(607393)
|
|
59
|
PIPARIYA
|
MP-32-006-029-001/22
(KANHAWAR)
|
1732006029NRG24130320240209837
|
13/03/2024
|
PARVATI BAI
|
1732006029WL033349
|
PARVATI BAI
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
PARVATIBAI
|
UCO BANK(607066)
|
|
60
|
PIPARIYA
|
MP-32-006-029-001/267
(KANHAWAR)
|
1732006029NRG24130320240209839
|
13/03/2024
|
ANITA BAI
|
1732006029WL033349
|
ANITA BAI
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
ANITABAI
|
HDFC BANK LTD(607152)
|
|
61
|
PIPARIYA
|
MP-32-006-029-001/267
(KANHAWAR)
|
1732006029NRG24130320240209840
|
13/03/2024
|
DINESH KUMAR
|
1732006029WL033349
|
DINESH KUMAR
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
DINESHKUMAR
|
UCO BANK(607066)
|
|
62
|
PIPARIYA
|
MP-32-006-029-001/267
(KANHAWAR)
|
1732006029NRG24130320240209838
|
13/03/2024
|
RADHELAL ahirwar
|
1732006029WL033349
|
RADHELAL ahirwar
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
RADHELALahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIPARIYA
|
MP-32-006-029-001/277
(KANHAWAR)
|
1732006029NRG24130320240209852
|
13/03/2024
|
Dinesh kumat
|
1732006029WL033351
|
Dinesh kumat
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
Dineshkumat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PIPARIYA
|
MP-32-006-029-001/277
(KANHAWAR)
|
1732006029NRG24130320240209851
|
13/03/2024
|
rajni bai thakur
|
1732006029WL033351
|
rajni bai thakur
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
rajnibaithakur
|
HDFC BANK LTD(607152)
|
|
65
|
PIPARIYA
|
MP-32-006-029-001/277
(KANHAWAR)
|
1732006029NRG24130320240209850
|
13/03/2024
|
santosh kumar thakur
|
1732006029WL033351
|
santosh kumar thakur
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
santoshkumarthakur
|
UCO BANK(607066)
|
|
66
|
PIPARIYA
|
MP-32-006-029-001/344
(KANHAWAR)
|
1732006029NRG24130320240209842
|
13/03/2024
|
mukesh
|
1732006029WL033349
|
mukesh
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
mukesh
|
UCO BANK(607066)
|
|
67
|
PIPARIYA
|
MP-32-006-029-001/344
(KANHAWAR)
|
1732006029NRG24130320240209841
|
13/03/2024
|
RAM BAI AHIRWAR
|
1732006029WL033349
|
RAM BAI AHIRWAR
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
RAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIPARIYA
|
MP-32-006-029-001/373
(KANHAWAR)
|
1732006029NRG24130320240209844
|
13/03/2024
|
munni bai
|
1732006029WL033350
|
munni bai
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
munnibai
|
UCO BANK(607066)
|
|
69
|
PIPARIYA
|
MP-32-006-029-001/373
(KANHAWAR)
|
1732006029NRG24130320240209843
|
13/03/2024
|
Ramvilash gujar
|
1732006029WL033350
|
Ramvilash gujar
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
Ramvilashgujar
|
UCO BANK(607066)
|
|
70
|
PIPARIYA
|
MP-32-006-029-001/516
(KANHAWAR)
|
1732006029NRG24130320240209845
|
13/03/2024
|
ashok ahirwar
|
1732006029WL033350
|
ashok ahirwar
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
ashokahirwar
|
UCO BANK(607066)
|
|
71
|
PIPARIYA
|
MP-32-006-029-001/516
(KANHAWAR)
|
1732006029NRG24130320240209846
|
13/03/2024
|
kesar bai
|
1732006029WL033350
|
kesar bai
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
kesarbai
|
RATNAKAR BANK(607393)
|
|
72
|
PIPARIYA
|
MP-32-006-029-001/532
(KANHAWAR)
|
1732006029NRG24130320240209847
|
13/03/2024
|
SUNITA BAI
|
1732006029WL033350
|
SUNITA BAI
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
SUNITABAI
|
UCO BANK(607066)
|
|
73
|
PIPARIYA
|
MP-32-006-029-001/532
(KANHAWAR)
|
1732006029NRG24130320240209848
|
13/03/2024
|
surendra gujar
|
1732006029WL033350
|
surendra gujar
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894915
|
|
surendragujar
|
INDUSIND BANK(607189)
|
|
74
|
PIPARIYA
|
MP-32-006-032-001/144
(RAIKHEDI)
|
1732006032NRG24120320240209456
|
13/03/2024
|
CHHOTELAL KAHAR
|
1732006032WL033296
|
CHHOTELAL KAHAR
|
00462
|
UCBA0002505
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
CHHOTELALKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
75
|
PIPARIYA
|
MP-32-006-032-001/248
(RAIKHEDI)
|
1732006032NRG24120320240209464
|
13/03/2024
|
NARMDA PRASAD
|
1732006032WL033296
|
NARMDA PRASAD
|
00468
|
UBIN0557188
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
NARMDAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
76
|
PIPARIYA
|
MP-32-006-032-001/240
(RAIKHEDI)
|
1732006032NRG24120320240209462
|
13/03/2024
|
CHAIN SINGH
|
1732006032WL033296
|
CHAIN SINGH
|
00468
|
UBIN0914142
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIPARIYA
|
MP-32-006-032-001/240
(RAIKHEDI)
|
1732006032NRG24120320240209463
|
13/03/2024
|
SUMAN BAI
|
1732006032WL033296
|
SUMAN BAI
|
00468
|
UBIN0914142
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
SUMANBAI
|
RATNAKAR BANK(607393)
|
|
78
|
PIPARIYA
|
MP-32-006-032-001/248
(RAIKHEDI)
|
1732006032NRG24120320240209465
|
13/03/2024
|
RAMVATI bai
|
1732006032WL033296
|
RAMVATI bai
|
00468
|
UBIN0914142
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
RAMVATIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
79
|
PIPARIYA
|
MP-32-006-020-001/337
(MAHAL WADA)
|
1732006020NRG24130320240209871
|
13/03/2024
|
bhabut singh
|
1732006020WL033353
|
bhabut singh
|
00553
|
INDB0000336
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894915
|
|
bhabutsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
80
|
PIPARIYA
|
MP-32-006-005-001/469
(SEMRITALA)
|
1732006005NRG24130320240209590
|
13/03/2024
|
JULI PATHAK
|
1732006005WL033317
|
JULI PATHAK
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894915
|
|
JULIPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PIPARIYA
|
MP-32-006-005-001/469
(SEMRITALA)
|
1732006005NRG24130320240209589
|
13/03/2024
|
RAJESH PATHAK
|
1732006005WL033317
|
RAJESH PATHAK
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894915
|
|
RAJESHPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
82
|
PIPARIYA
|
MP-32-006-046-001/111
(PISUA)
|
1732006046NRG24130320240209579
|
13/03/2024
|
YOGESH
|
1732006046WL033314
|
YOGESH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894915
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
PIPARIYA
|
MP-32-006-014-001/3008
(KHAPARKHEDA)
|
1732006014NRG24130320240209720
|
13/03/2024
|
DEEPA GIRJASHANKAR
|
1732006014WL033330
|
DEEPA GIRJASHANKAR
|
00697
|
BKID0MG1021
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894915
|
|
DEEPAGIRJASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PIPARIYA
|
MP-32-006-014-001/3008
(KHAPARKHEDA)
|
1732006014NRG24130320240209719
|
13/03/2024
|
seema bai
|
1732006014WL033330
|
seema bai
|
00697
|
BKID0MG1021
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894915
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIPARIYA
|
MP-32-006-014-001/3018-B
(KHAPARKHEDA)
|
1732006014NRG24130320240209725
|
13/03/2024
|
chotelal
|
1732006014WL033332
|
chotelal
|
00697
|
BKID0MG1021
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PIPARIYA
|
MP-32-006-014-001/3018-B
(KHAPARKHEDA)
|
1732006014NRG24130320240209726
|
13/03/2024
|
komal singh
|
1732006014WL033332
|
komal singh
|
00697
|
BKID0MG1021
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
komalsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
PIPARIYA
|
MP-32-006-014-001/3020-A
(KHAPARKHEDA)
|
1732006014NRG24130320240209728
|
13/03/2024
|
dalpat singh
|
1732006014WL033334
|
dalpat singh
|
00697
|
BKID0MG1021
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
dalpatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
88
|
PIPARIYA
|
MP-32-006-032-001/147
(RAIKHEDI)
|
1732006032NRG24120320240209458
|
13/03/2024
|
SAGAR
|
1732006032WL033296
|
SAGAR
|
00697
|
BKID0MG1024
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
SAGAR
|
HDFC BANK LTD(607152)
|
|
89
|
PIPARIYA
|
MP-32-006-032-001/63
(RAIKHEDI)
|
1732006032NRG24120320240209466
|
13/03/2024
|
CHANDAN SINGH
|
1732006032WL033296
|
CHANDAN SINGH
|
00697
|
BKID0MG1024
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PIPARIYA
|
MP-32-006-032-001/95
(RAIKHEDI)
|
1732006032NRG24120320240209470
|
13/03/2024
|
LALTA BAI
|
1732006032WL033296
|
LALTA BAI
|
00697
|
BKID0MG1024
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
91
|
PIPARIYA
|
MP-32-006-014-001/3007-A
(KHAPARKHEDA)
|
1732006014NRG24130320240209724
|
13/03/2024
|
MALTEE
|
1732006014WL033332
|
MALTEE
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
MALTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PIPARIYA
|
MP-32-006-014-001/3007-A
(KHAPARKHEDA)
|
1732006014NRG24130320240209723
|
13/03/2024
|
THAKURDAS SO AJAB SINGH VISHVKARMA
|
1732006014WL033332
|
THAKURDAS SO AJAB SINGH VISHVKARMA
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
THAKURDASSOAJABSINGHVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PIPARIYA
|
MP-32-006-014-001/732
(KHAPARKHEDA)
|
1732006014NRG24130320240210040
|
13/03/2024
|
CHANDAN
|
1732006014WL033399
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PIPARIYA
|
MP-32-006-014-001/732
(KHAPARKHEDA)
|
1732006014NRG24130320240210041
|
13/03/2024
|
SHAKUN BAI
|
1732006014WL033399
|
SHAKUN BAI
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894915
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PIPARIYA
|
MP-32-006-032-001/8
(RAIKHEDI)
|
1732006032NRG24120320240209468
|
13/03/2024
|
SEETARAM
|
1732006032WL033296
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473894915
|
|
SEETARAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46397
|
46397
|
|
|
|
|
|
|
|