Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_030723APB_FTO_145197
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-32-006-011-001/9
(JHALOUN) 		1732006011NRG24020720230029760 03/07/2023 KHUMAAN SINGH PATEL 1732006011WL005991 KHUMAAN SINGH PATEL 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 KHUMAANSINGHPATEL BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-011-002/281-A
(JHALOUN) 		1732006011NRG24020720230029742 03/07/2023 CHANDRABHAN PATEL 1732006011WL005990 CHANDRABHAN PATEL 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 CHANDRABHANPATEL BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-011-003/485
(JHALOUN) 		1732006011NRG24020720230029762 03/07/2023 KALLO BAI CHOUDHRI 1732006011WL005991 KALLO BAI CHOUDHRI 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 KALLOBAICHOUDHRI HDFC BANK LTD(607152)
4 PIPARIYA MP-32-006-011-003/582
(JHALOUN) 		1732006011NRG24020720230029754 03/07/2023 KAILASH KUMAR PATEL 1732006011WL005990 KAILASH KUMAR PATEL 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 KAILASHKUMARPATEL BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-011-003/664
(JHALOUN) 		1732006011NRG24020720230029755 03/07/2023 SHARMILA 1732006011WL005990 SHARMILA 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 SHARMILA BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-011-003/665
(JHALOUN) 		1732006011NRG24020720230029756 03/07/2023 HALKE BHAIYA 1732006011WL005990 HALKE BHAIYA 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 HALKEBHAIYA BANK OF BARODA(606985)
7 PIPARIYA MP-32-006-022-001/145
(SURELAKALA) 		1732006022NRG24030720230029857 03/07/2023 PRAMOD SINGH RAJPUT 1732006022WL006002 PRAMOD SINGH RAJPUT 00045 BARB0PIPHOS 884 884 Processed 11/07/2023 799566046 PRAMODSINGHRAJPUT BANK OF BARODA(606985)
8 PIPARIYA MP-32-006-034-001/185
(PANARAI) 		1732006034NRG24030720230029840 03/07/2023 LAXMI BAI GOUD 1732006034WL006001 LAXMI BAI GOUD 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 LAXMIBAIGOUD BANK OF BARODA(606985)
9 PIPARIYA MP-32-006-034-001/185
(PANARAI) 		1732006034NRG24030720230029839 03/07/2023 SURTAL GOUD 1732006034WL006001 SURTAL GOUD 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 SURTALGOUD BANK OF BARODA(606985)
10 PIPARIYA MP-32-006-034-001/277
(PANARAI) 		1732006034NRG24030720230029835 03/07/2023 SURENDRA DUBEY 1732006034WL006000 SURENDRA DUBEY 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 SURENDRADUBEY BANK OF BARODA(606985)
11 PIPARIYA MP-32-006-034-001/77
(PANARAI) 		1732006034NRG24030720230029836 03/07/2023 MAMTA BAI 1732006034WL006000 MAMTA BAI 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 MAMTABAI BANK OF BARODA(606985)
12 PIPARIYA MP-32-006-037-001/53
(KHERIKALA) 		1732006037NRG24020720230029712 03/07/2023 SUKARATI YADAV 1732006037WL005987 SUKARATI YADAV 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 SUKARATIYADAV BANK OF BARODA(606985)
13 PIPARIYA MP-32-006-037-001/69
(KHERIKALA) 		1732006037NRG24020720230029713 03/07/2023 Lalit 1732006037WL005987 Lalit 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 Lalit BANK OF BARODA(606985)
14 PIPARIYA MP-32-006-040-001/191-A
(MUHARIKALA) 		1732006040NRG24020720230029592 03/07/2023 RAJENDRA PATEL 1732006040WL005969 RAJENDRA PATEL 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 RAJENDRAPATEL BANK OF BARODA(606985)
15 PIPARIYA MP-32-006-044-001/455
(MATKULI) 		1732006044NRG24010720230029268 03/07/2023 DEVKI BAI PAL 1732006044WL005924 DEVKI BAI PAL 00045 BARB0PIPHOS 1105 1105 Rejected 13/07/2023 799566046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PIPARIYA MP-32-006-046-004/279
(PISUA) 		1732006046NRG24030720230030609 03/07/2023 VINOD GURJAR 1732006046WL006115 VINOD GURJAR 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 VINODGURJAR BANK OF BARODA(606985)
17 PIPARIYA MP-32-006-052-001/197
(NANDWADA) 		1732006052NRG24010720230029306 03/07/2023 SANDEEP VISKARMA 1732006052WL005932 SANDEEP VISKARMA 00045 BARB0PIPHOS 1326 1326 Processed 11/07/2023 799566046 SANDEEPVISKARMA BANK OF INDIA(508505)
SubTotal 21879 21879
18 PIPARIYA MP-32-006-006-001/10-A
(SEONI) 		1732006006NRG24030720230029940 03/07/2023 DEVI SINGH AHIRWAR 1732006006WL006012 DEVI SINGH AHIRWAR 00048 BKID0009036 663 663 Processed 11/07/2023 799566046 DEVISINGHAHIRWAR BANK OF INDIA(508505)
19 PIPARIYA MP-32-006-011-002/300
(JHALOUN) 		1732006011NRG24020720230029743 03/07/2023 Dayaram 1732006011WL005990 Dayaram 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 Dayaram BANK OF INDIA(508505)
20 PIPARIYA MP-32-006-011-002/300
(JHALOUN) 		1732006011NRG24020720230029744 03/07/2023 PAWAN KUMAR 1732006011WL005990 PAWAN KUMAR 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 PAWANKUMAR HDFC BANK LTD(607152)
21 PIPARIYA MP-32-006-011-002/335
(JHALOUN) 		1732006011NRG24020720230029748 03/07/2023 BHANU PRATAP 1732006011WL005990 BHANU PRATAP 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 BHANUPRATAP BANK OF INDIA(508505)
22 PIPARIYA MP-32-006-013-001/392-A
(JAMARA) 		1732006013NRG24020720230029696 03/07/2023 ANITA BAI 1732006013WL005983 ANITA BAI 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 ANITABAI BANK OF INDIA(508505)
23 PIPARIYA MP-32-006-013-001/392-A
(JAMARA) 		1732006013NRG24020720230029699 03/07/2023 KESHAV 1732006013WL005986 KESHAV 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 KESHAV PUNJAB NATIONAL BANK(508568)
24 PIPARIYA MP-32-006-013-001/458
(JAMARA) 		1732006013NRG24020720230029697 03/07/2023 Vijendra Singh Purviya 1732006013WL005984 Vijendra Singh Purviya 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 VijendraSinghPurviya BANK OF INDIA(508505)
25 PIPARIYA MP-32-006-016-001/394-C
(PAUSERA) 		1732006016NRG24020720230029598 03/07/2023 BATAN KAHAR 1732006016WL005971 BATAN KAHAR 00048 BKID0009036 663 663 Processed 11/07/2023 799566046 BATANKAHAR BANK OF INDIA(508505)
26 PIPARIYA MP-32-006-021-001/779
(SILARI) 		1732006021NRG24030720230029996 03/07/2023 vishram pajput 1732006021WL006024 vishram pajput 00048 BKID0009036 221 221 Processed 11/07/2023 799566046 vishrampajput BANK OF INDIA(508505)
27 PIPARIYA MP-32-006-021-003/552
(SILARI) 		1732006021NRG24030720230029998 03/07/2023 vinod kumar ahirwar 1732006021WL006025 vinod kumar ahirwar 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 vinodkumarahirwar BANK OF INDIA(508505)
28 PIPARIYA MP-32-006-021-003/597
(SILARI) 		1732006021NRG24030720230029997 03/07/2023 KUNJI LAL AHIRWAR 1732006021WL006024 KUNJI LAL AHIRWAR 00048 BKID0009036 221 221 Processed 11/07/2023 799566046 KUNJILALAHIRWAR BANK OF INDIA(508505)
29 PIPARIYA MP-32-006-022-001/12
(SURELAKALA) 		1732006022NRG24030720230029849 03/07/2023 ITIYA BAI MAEHRA 1732006022WL006002 ITIYA BAI MAEHRA 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 ITIYABAIMAEHRA BANK OF INDIA(508505)
30 PIPARIYA MP-32-006-022-001/12
(SURELAKALA) 		1732006022NRG24030720230029848 03/07/2023 LALSAHAB MAEHRA 1732006022WL006002 LALSAHAB MAEHRA 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 LALSAHABMAEHRA BANK OF INDIA(508505)
31 PIPARIYA MP-32-006-022-001/133
(SURELAKALA) 		1732006022NRG24030720230029851 03/07/2023 HEMAVAREE BAI THAKUR 1732006022WL006002 HEMAVAREE BAI THAKUR 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 HEMAVAREEBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIPARIYA MP-32-006-022-001/133
(SURELAKALA) 		1732006022NRG24030720230029850 03/07/2023 MANOJ KUMAR THAKUR 1732006022WL006002 MANOJ KUMAR THAKUR 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 MANOJKUMARTHAKUR BANK OF INDIA(508505)
33 PIPARIYA MP-32-006-022-001/133-A
(SURELAKALA) 		1732006022NRG24030720230029853 03/07/2023 SANGITATHAKUR 1732006022WL006002 SANGITATHAKUR 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 SANGITATHAKUR BANK OF INDIA(508505)
34 PIPARIYA MP-32-006-022-001/135-B
(SURELAKALA) 		1732006022NRG24030720230029856 03/07/2023 Manja bai 1732006022WL006002 Manja bai 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 Manjabai BANK OF INDIA(508505)
35 PIPARIYA MP-32-006-022-001/145
(SURELAKALA) 		1732006022NRG24030720230029858 03/07/2023 arati singh 1732006022WL006002 arati singh 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 aratisingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PIPARIYA MP-32-006-022-001/146
(SURELAKALA) 		1732006022NRG24030720230029859 03/07/2023 RAJIV SINGH RAJPUT 1732006022WL006002 RAJIV SINGH RAJPUT 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 RAJIVSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
37 PIPARIYA MP-32-006-022-001/146
(SURELAKALA) 		1732006022NRG24030720230029860 03/07/2023 SARITARAJPUT 1732006022WL006002 SARITARAJPUT 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 SARITARAJPUT BANK OF INDIA(508505)
38 PIPARIYA MP-32-006-022-001/24
(SURELAKALA) 		1732006022NRG24030720230029862 03/07/2023 GOURI KAHAR 1732006022WL006002 GOURI KAHAR 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 GOURIKAHAR UNION BANK OF INDIA(508500)
39 PIPARIYA MP-32-006-022-001/24-A
(SURELAKALA) 		1732006022NRG24030720230029863 03/07/2023 MOHABBATKAHAR 1732006022WL006002 MOHABBATKAHAR 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 MOHABBATKAHAR BANK OF INDIA(508505)
40 PIPARIYA MP-32-006-022-001/29
(SURELAKALA) 		1732006022NRG24030720230029864 03/07/2023 GAJRAJ KEER 1732006022WL006002 GAJRAJ KEER 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 GAJRAJKEER BANK OF INDIA(508505)
41 PIPARIYA MP-32-006-022-001/3
(SURELAKALA) 		1732006022NRG24030720230029865 03/07/2023 RANI BAI VISHVKARMA 1732006022WL006002 RANI BAI VISHVKARMA 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 RANIBAIVISHVKARMA BANK OF INDIA(508505)
42 PIPARIYA MP-32-006-022-001/84
(SURELAKALA) 		1732006022NRG24030720230029866 03/07/2023 PREM SAIN 1732006022WL006002 PREM SAIN 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 PREMSAIN BANK OF INDIA(508505)
43 PIPARIYA MP-32-006-022-001/84
(SURELAKALA) 		1732006022NRG24030720230029867 03/07/2023 SANDHYA SAIN 1732006022WL006002 SANDHYA SAIN 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 SANDHYASAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PIPARIYA MP-32-006-022-001/86
(SURELAKALA) 		1732006022NRG24030720230029868 03/07/2023 MUKESH SINGH 1732006022WL006002 MUKESH SINGH 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 MUKESHSINGH BANK OF INDIA(508505)
45 PIPARIYA MP-32-006-022-001/86
(SURELAKALA) 		1732006022NRG24030720230029869 03/07/2023 RANJEET SINGH 1732006022WL006002 RANJEET SINGH 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 RANJEETSINGH BANK OF INDIA(508505)
46 PIPARIYA MP-32-006-022-001/9
(SURELAKALA) 		1732006022NRG24030720230029870 03/07/2023 SANTOSH KEER 1732006022WL006002 SANTOSH KEER 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 SANTOSHKEER BANK OF INDIA(508505)
47 PIPARIYA MP-32-006-022-001/9
(SURELAKALA) 		1732006022NRG24030720230029871 03/07/2023 SITA BAI KEER 1732006022WL006002 SITA BAI KEER 00048 BKID0009036 884 884 Processed 11/07/2023 799566046 SITABAIKEER BANK OF INDIA(508505)
48 PIPARIYA MP-32-006-028-001/279
(SIGHODI) 		1732006028NRG24030720230030192 03/07/2023 hannu thakur 1732006028WL006071 hannu thakur 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 hannuthakur BANK OF INDIA(508505)
49 PIPARIYA MP-32-006-033-001/163
(BEEJANWADA) 		1732006033NRG24030720230029995 03/07/2023 LATABAI 1732006033WL006023 LATABAI 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 LATABAI BANK OF INDIA(508505)
50 PIPARIYA MP-32-006-035-001/184-A
(TARONKALA) 		1732006035NRG24030720230029825 03/07/2023 SHANTI BAI 1732006035WL005999 SHANTI BAI 00048 BKID0009036 1547 1547 Processed 11/07/2023 799566046 SHANTIBAI BANK OF INDIA(508505)
51 PIPARIYA MP-32-006-035-002/987
(TARONKALA) 		1732006035NRG24030720230029833 03/07/2023 gopal kushwah 1732006035WL005999 gopal kushwah 00048 BKID0009036 1547 1547 Processed 11/07/2023 799566046 gopalkushwah BANK OF INDIA(508505)
52 PIPARIYA MP-32-006-035-002/988
(TARONKALA) 		1732006035NRG24030720230029834 03/07/2023 BHAGWANDAS KUSHWAH 1732006035WL005999 BHAGWANDAS KUSHWAH 00048 BKID0009036 1547 1547 Processed 11/07/2023 799566046 BHAGWANDASKUSHWAH BANK OF INDIA(508505)
53 PIPARIYA MP-32-006-037-001/156
(KHERIKALA) 		1732006037NRG24020720230029568 03/07/2023 RAMKISHAN 1732006037WL005965 RAMKISHAN 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
54 PIPARIYA MP-32-006-040-001/155-A
(MUHARIKALA) 		1732006040NRG24020720230029589 03/07/2023 SEWAKRAM KEWAT 1732006040WL005969 SEWAKRAM KEWAT 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 SEWAKRAMKEWAT BANK OF INDIA(508505)
55 PIPARIYA MP-32-006-040-001/177-A
(MUHARIKALA) 		1732006040NRG24020720230029586 03/07/2023 CHHOTELAL RAGHUWANSHI 1732006040WL005968 CHHOTELAL RAGHUWANSHI 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 CHHOTELALRAGHUWANSHI BANK OF INDIA(508505)
56 PIPARIYA MP-32-006-040-005/256
(MUHARIKALA) 		1732006040NRG24020720230029575 03/07/2023 BHURIYA BAI 1732006040WL005966 BHURIYA BAI 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 BHURIYABAI BANK OF INDIA(508505)
57 PIPARIYA MP-32-006-044-001/21-B
(MATKULI) 		1732006044NRG24010720230029257 03/07/2023 JITENDRA KATARE SO LALAN KATARE 1732006044WL005924 JITENDRA KATARE SO LALAN KATARE 00048 BKID0009036 1105 1105 Processed 11/07/2023 799566046 JITENDRAKATARESOLALANKATARE FINO PAYMENTS BANK LTD(608001)
58 PIPARIYA MP-32-006-046-001/53
(PISUA) 		1732006046NRG24030720230030528 03/07/2023 Rakesh Dhurve 1732006046WL006110 Rakesh Dhurve 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 RakeshDhurve BANK OF INDIA(508505)
59 PIPARIYA MP-32-006-046-003/204
(PISUA) 		1732006046NRG24030720230030604 03/07/2023 MEERA BAI 1732006046WL006115 MEERA BAI 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
60 PIPARIYA MP-32-006-046-003/204
(PISUA) 		1732006046NRG24030720230030605 03/07/2023 POHAP SINGH YADAV 1732006046WL006115 POHAP SINGH YADAV 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 POHAPSINGHYADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIPARIYA MP-32-006-046-004/273
(PISUA) 		1732006046NRG24030720230030608 03/07/2023 Prem bati bai 1732006046WL006115 Prem bati bai 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 Prembatibai BANK OF INDIA(508505)
62 PIPARIYA MP-32-006-046-005/351
(PISUA) 		1732006046NRG24030720230030618 03/07/2023 MANISHA 1732006046WL006115 MANISHA 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 MANISHA BANK OF INDIA(508505)
63 PIPARIYA MP-32-006-052-003/319
(NANDWADA) 		1732006052NRG24010720230029305 03/07/2023 SUMITRA BAI 1732006052WL005931 SUMITRA BAI 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 SUMITRABAI PUNJAB NATIONAL BANK(508568)
64 PIPARIYA MP-32-006-053-003/176
(SAMNAPUR) 		1732006053NRG24010720230029371 03/07/2023 ASHARFI BAI 1732006053WL005943 ASHARFI BAI 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 ASHARFIBAI BANK OF INDIA(508505)
65 PIPARIYA MP-32-006-053-003/188
(SAMNAPUR) 		1732006053NRG24010720230029372 03/07/2023 DURGESH KUMAR 1732006053WL005943 DURGESH KUMAR 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 DURGESHKUMAR BANK OF INDIA(508505)
66 PIPARIYA MP-32-006-053-003/222
(SAMNAPUR) 		1732006053NRG24010720230029375 03/07/2023 SIYA BAI GOUND 1732006053WL005943 SIYA BAI GOUND 00048 BKID0009036 1326 1326 Processed 11/07/2023 799566046 SIYABAIGOUND BANK OF INDIA(508505)
SubTotal 53482 53482
67 PIPARIYA MP-32-006-040-001/170-A
(MUHARIKALA) 		1732006040NRG24020720230029591 03/07/2023 BATAN SINGH 1732006040WL005969 BATAN SINGH 00048 BKID0009056 1326 1326 Processed 11/07/2023 799566046 BATANSINGH BANK OF INDIA(508505)
68 PIPARIYA MP-32-006-040-001/176-A
(MUHARIKALA) 		1732006040NRG24020720230029585 03/07/2023 MOHTAB SINGH 1732006040WL005968 MOHTAB SINGH 00048 BKID0009056 1326 1326 Processed 11/07/2023 799566046 MOHTABSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
69 PIPARIYA MP-32-006-044-001/372
(MATKULI) 		1732006044NRG24010720230029262 03/07/2023 SUNITA WO SURESH DHURVE 1732006044WL005924 SUNITA WO SURESH DHURVE 00051 MAHB0001540 1105 1105 Processed 11/07/2023 799566046 SUNITAWOSURESHDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
70 PIPARIYA MP-32-006-011-002/312-A
(JHALOUN) 		1732006011NRG24020720230029746 03/07/2023 RENUKA CHOUDHARI 1732006011WL005990 RENUKA CHOUDHARI 00078 CNRB0004727 1326 1326 Processed 11/07/2023 799566046 RENUKACHOUDHARI CANARA BANK(508532)
71 PIPARIYA MP-32-006-034-002/512
(PANARAI) 		1732006034NRG24030720230029843 03/07/2023 BRIJESH RAGHUWANSHI 1732006034WL006001 BRIJESH RAGHUWANSHI 00078 CNRB0004727 1326 1326 Processed 11/07/2023 799566046 BRIJESHRAGHUWANSHI UNION BANK OF INDIA(508500)
72 PIPARIYA MP-32-006-034-002/513
(PANARAI) 		1732006034NRG24030720230029844 03/07/2023 NITESH RAGHUWANSHI 1732006034WL006001 NITESH RAGHUWANSHI 00078 CNRB0004727 1326 1326 Processed 11/07/2023 799566046 NITESHRAGHUWANSHI CANARA BANK(508532)
73 PIPARIYA MP-32-006-046-003/203
(PISUA) 		1732006046NRG24030720230030523 03/07/2023 GULSHAN YADAV 1732006046WL006109 GULSHAN YADAV 00078 CNRB0004727 1326 1326 Processed 11/07/2023 799566046 GULSHANYADAV CANARA BANK(508532)
74 PIPARIYA MP-32-006-053-003/194
(SAMNAPUR) 		1732006053NRG24010720230029374 03/07/2023 FOOLBATI THAKUR 1732006053WL005943 FOOLBATI THAKUR 00078 CNRB0004727 1326 1326 Processed 11/07/2023 799566046 FOOLBATITHAKUR CANARA BANK(508532)
SubTotal 6630 6630
75 PIPARIYA MP-32-006-011-003/581
(JHALOUN) 		1732006011NRG24020720230029752 03/07/2023 GAJRAJ SINGH 1732006011WL005990 GAJRAJ SINGH 00089 CBIN0283243 1326 1326 Processed 11/07/2023 799566046 GAJRAJSINGH HDFC BANK LTD(607152)
76 PIPARIYA MP-32-006-011-003/800
(JHALOUN) 		1732006011NRG24020720230029758 03/07/2023 AMIT CHIUDHARY 1732006011WL005990 AMIT CHIUDHARY 00089 CBIN0283243 1326 1326 Processed 12/07/2023 799566046 AMITCHIUDHARY CENTRAL BANK OF INDIA(607115)
77 PIPARIYA MP-32-006-016-001/159
(PAUSERA) 		1732006016NRG24020720230029595 03/07/2023 KALIRAM 1732006016WL005971 KALIRAM 00089 CBIN0283243 663 663 Processed 12/07/2023 799566046 KALIRAM CENTRAL BANK OF INDIA(607115)
78 PIPARIYA MP-32-006-016-001/393
(PAUSERA) 		1732006016NRG24020720230029596 03/07/2023 RAGHUVEER 1732006016WL005971 RAGHUVEER 00089 CBIN0283243 663 663 Processed 12/07/2023 799566046 RAGHUVEER CENTRAL BANK OF INDIA(607115)
79 PIPARIYA MP-32-006-016-001/394-A
(PAUSERA) 		1732006016NRG24020720230029597 03/07/2023 SONU 1732006016WL005971 SONU 00089 CBIN0283243 663 663 Processed 12/07/2023 799566046 SONU CENTRAL BANK OF INDIA(607115)
80 PIPARIYA MP-32-006-028-002/305
(SIGHODI) 		1732006028NRG24030720230030196 03/07/2023 jyoti thakur 1732006028WL006071 jyoti thakur 00089 CBIN0283243 1326 1326 Processed 11/07/2023 799566046 jyotithakur STATE BANK OF INDIA(508548)
81 PIPARIYA MP-32-006-040-003/732
(MUHARIKALA) 		1732006040NRG24030720230029957 03/07/2023 SAVITRI SUIYAM 1732006040WL006013 SAVITRI SUIYAM 00089 CBIN0283243 1105 1105 Processed 12/07/2023 799566046 SAVITRISUIYAM CENTRAL BANK OF INDIA(607115)
82 PIPARIYA MP-32-006-040-004/658
(MUHARIKALA) 		1732006040NRG24030720230029968 03/07/2023 MAKHAN 1732006040WL006013 MAKHAN 00089 CBIN0283243 1105 1105 Processed 12/07/2023 799566046 MAKHAN CENTRAL BANK OF INDIA(607115)
83 PIPARIYA MP-32-006-040-004/720
(MUHARIKALA) 		1732006040NRG24030720230029971 03/07/2023 MANOJ 1732006040WL006013 MANOJ 00089 CBIN0283243 1105 1105 Processed 11/07/2023 799566046 MANOJ PUNJAB NATIONAL BANK(508568)
84 PIPARIYA MP-32-006-040-004/721
(MUHARIKALA) 		1732006040NRG24030720230029973 03/07/2023 KRISHNA KUMAR 1732006040WL006013 KRISHNA KUMAR 00089 CBIN0283243 1105 1105 Processed 12/07/2023 799566046 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
85 PIPARIYA MP-32-006-053-003/229
(SAMNAPUR) 		1732006053NRG24010720230029376 03/07/2023 RAJESH KALAM 1732006053WL005943 RAJESH KALAM 00089 CBIN0283243 1326 1326 Processed 12/07/2023 799566046 RAJESHKALAM CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
86 PIPARIYA MP-32-006-028-001/287
(SIGHODI) 		1732006028NRG24030720230030189 03/07/2023 chote veer patel 1732006028WL006070 chote veer patel 00089 CBIN0283679 1326 1326 Processed 12/07/2023 799566046 choteveerpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 PIPARIYA MP-32-006-040-006/7-A
(MUHARIKALA) 		1732006040NRG24020720230029579 03/07/2023 RAJNI 1732006040WL005966 RAJNI 00089 CBIN0284181 1326 1326 Processed 11/07/2023 799566046 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 PIPARIYA MP-32-006-011-002/397
(JHALOUN) 		1732006011NRG24020720230029749 03/07/2023 HEMLATA CHOUDHARY 1732006011WL005990 HEMLATA CHOUDHARY 00152 HDFC0000772 1326 1326 Processed 11/07/2023 799566046 HEMLATACHOUDHARY ICICI BANK LTD(508534)
89 PIPARIYA MP-32-006-013-001/431
(JAMARA) 		1732006013NRG24020720230029698 03/07/2023 Ritu 1732006013WL005985 Ritu 00152 HDFC0000772 1326 1326 Processed 11/07/2023 799566046 Ritu HDFC BANK LTD(607152)
SubTotal 2652 2652
90 PIPARIYA MP-32-006-022-001/106-A
(SURELAKALA) 		1732006022NRG24030720230029846 03/07/2023 DURGESH MEHARA 1732006022WL006002 DURGESH MEHARA 00354 PUNB0081800 884 884 Processed 11/07/2023 799566046 DURGESHMEHARA PUNJAB NATIONAL BANK(508568)
91 PIPARIYA MP-32-006-022-001/106-A
(SURELAKALA) 		1732006022NRG24030720230029847 03/07/2023 POONAM MEHRA 1732006022WL006002 POONAM MEHRA 00354 PUNB0081800 884 884 Processed 11/07/2023 799566046 POONAMMEHRA PUNJAB NATIONAL BANK(508568)
92 PIPARIYA MP-32-006-022-001/135
(SURELAKALA) 		1732006022NRG24030720230029854 03/07/2023 khayaliram 1732006022WL006002 khayaliram 00354 PUNB0081800 884 884 Processed 11/07/2023 799566046 khayaliram PUNJAB NATIONAL BANK(508568)
93 PIPARIYA MP-32-006-028-002/305
(SIGHODI) 		1732006028NRG24030720230030195 03/07/2023 BHOLA THAKUR 1732006028WL006071 BHOLA THAKUR 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 BHOLATHAKUR PUNJAB NATIONAL BANK(508568)
94 PIPARIYA MP-32-006-028-002/342
(SIGHODI) 		1732006028NRG24030720230030197 03/07/2023 PARSOTTAM 1732006028WL006071 PARSOTTAM 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 PARSOTTAM UCO BANK(607066)
95 PIPARIYA MP-32-006-037-001/112
(KHERIKALA) 		1732006037NRG24020720230029566 03/07/2023 BHAGVATI BAI 1732006037WL005964 BHAGVATI BAI 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
96 PIPARIYA MP-32-006-037-001/134
(KHERIKALA) 		1732006037NRG24020720230029700 03/07/2023 RAMGOPAL 1732006037WL005987 RAMGOPAL 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 RAMGOPAL PUNJAB NATIONAL BANK(508568)
97 PIPARIYA MP-32-006-037-001/156
(KHERIKALA) 		1732006037NRG24020720230029567 03/07/2023 Doulat singh 1732006037WL005965 Doulat singh 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 Doulatsingh PUNJAB NATIONAL BANK(508568)
98 PIPARIYA MP-32-006-037-001/199
(KHERIKALA) 		1732006037NRG24020720230029702 03/07/2023 Makhanlal Raghuwanshi 1732006037WL005987 Makhanlal Raghuwanshi 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 MakhanlalRaghuwanshi PUNJAB NATIONAL BANK(508568)
99 PIPARIYA MP-32-006-037-001/204
(KHERIKALA) 		1732006037NRG24020720230029703 03/07/2023 HARIRAM UIKE 1732006037WL005987 HARIRAM UIKE 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 HARIRAMUIKE PUNJAB NATIONAL BANK(508568)
100 PIPARIYA MP-32-006-037-001/215
(KHERIKALA) 		1732006037NRG24020720230029565 03/07/2023 SHIV BATI 1732006037WL005963 SHIV BATI 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 SHIVBATI PUNJAB NATIONAL BANK(508568)
101 PIPARIYA MP-32-006-037-001/237
(KHERIKALA) 		1732006037NRG24020720230029704 03/07/2023 GEETABAI DHAKARIYA 1732006037WL005987 GEETABAI DHAKARIYA 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 GEETABAIDHAKARIYA HDFC BANK LTD(607152)
102 PIPARIYA MP-32-006-037-001/25
(KHERIKALA) 		1732006037NRG24020720230029705 03/07/2023 LAKHAN YADAV 1732006037WL005987 LAKHAN YADAV 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
103 PIPARIYA MP-32-006-037-001/253
(KHERIKALA) 		1732006037NRG24020720230029706 03/07/2023 RAMESH KUMAR 1732006037WL005987 RAMESH KUMAR 00354 PUNB0081800 1326 1326 Rejected 13/07/2023 799566046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PIPARIYA MP-32-006-037-001/276
(KHERIKALA) 		1732006037NRG24020720230029708 03/07/2023 Bhuri bai bathre 1732006037WL005987 Bhuri bai bathre 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 Bhuribaibathre PUNJAB NATIONAL BANK(508568)
105 PIPARIYA MP-32-006-037-001/276
(KHERIKALA) 		1732006037NRG24020720230029707 03/07/2023 KAMTAPRESAD BATHARE 1732006037WL005987 KAMTAPRESAD BATHARE 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 KAMTAPRESADBATHARE PUNJAB NATIONAL BANK(508568)
106 PIPARIYA MP-32-006-037-001/329
(KHERIKALA) 		1732006037NRG24020720230029581 03/07/2023 RAJKUMAR THAKUR 1732006037WL005967 RAJKUMAR THAKUR 00354 PUNB0081800 221 221 Processed 11/07/2023 799566046 RAJKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
107 PIPARIYA MP-32-006-037-001/506
(KHERIKALA) 		1732006037NRG24020720230029710 03/07/2023 Hakku pall 1732006037WL005987 Hakku pall 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 Hakkupall PUNJAB NATIONAL BANK(508568)
108 PIPARIYA MP-32-006-037-001/53
(KHERIKALA) 		1732006037NRG24020720230029711 03/07/2023 RAJA RAM YADAV 1732006037WL005987 RAJA RAM YADAV 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 RAJARAMYADAV PUNJAB NATIONAL BANK(508568)
109 PIPARIYA MP-32-006-037-001/71
(KHERIKALA) 		1732006037NRG24020720230029715 03/07/2023 bhagvandas ahirwar 1732006037WL005987 bhagvandas ahirwar 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 bhagvandasahirwar PUNJAB NATIONAL BANK(508568)
110 PIPARIYA MP-32-006-037-001/71
(KHERIKALA) 		1732006037NRG24020720230029714 03/07/2023 kaliya bai 1732006037WL005987 kaliya bai 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 kaliyabai PUNJAB NATIONAL BANK(508568)
111 PIPARIYA MP-32-006-040-001/169-A
(MUHARIKALA) 		1732006040NRG24020720230029590 03/07/2023 SANTOSH KUMAR 1732006040WL005969 SANTOSH KUMAR 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 SANTOSHKUMAR UNION BANK OF INDIA(508500)
112 PIPARIYA MP-32-006-040-004/725
(MUHARIKALA) 		1732006040NRG24030720230029975 03/07/2023 MRS ANKITA RAGHUWANSHI 1732006040WL006013 MRS ANKITA RAGHUWANSHI 00354 PUNB0081800 1105 1105 Processed 11/07/2023 799566046 MRSANKITARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PIPARIYA MP-32-006-040-005/677
(MUHARIKALA) 		1732006040NRG24020720230029576 03/07/2023 RAJESH KUMAR BHALLAVI 1732006040WL005966 RAJESH KUMAR BHALLAVI 00354 PUNB0081800 1326 1326 Processed 11/07/2023 799566046 RAJESHKUMARBHALLAVI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
114 PIPARIYA MP-32-006-022-001/24
(SURELAKALA) 		1732006022NRG24030720230029861 03/07/2023 BADI BAI KAHAR 1732006022WL006002 BADI BAI KAHAR 00354 PUNB0189210 884 884 Processed 11/07/2023 799566046 BADIBAIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 PIPARIYA MP-32-006-040-004/720
(MUHARIKALA) 		1732006040NRG24030720230029972 03/07/2023 MALTI BAI RAGHUVANSHI 1732006040WL006013 MALTI BAI RAGHUVANSHI 00354 PUNB0189210 1105 1105 Processed 11/07/2023 799566046 MALTIBAIRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
116 PIPARIYA MP-32-006-034-001/149
(PANARAI) 		1732006034NRG24030720230029838 03/07/2023 VINITA PURVIYAA 1732006034WL006001 VINITA PURVIYAA 00354 PUNB0322800 1326 1326 Processed 11/07/2023 799566046 VINITAPURVIYAA BANK OF BARODA(606985)
117 PIPARIYA MP-32-006-034-001/36
(PANARAI) 		1732006034NRG24030720230029842 03/07/2023 DURGA BAI GADWAL 1732006034WL006001 DURGA BAI GADWAL 00354 PUNB0322800 1326 1326 Processed 11/07/2023 799566046 DURGABAIGADWAL PUNJAB NATIONAL BANK(508568)
118 PIPARIYA MP-32-006-034-001/36
(PANARAI) 		1732006034NRG24030720230029841 03/07/2023 TEEKARAM GADWAL 1732006034WL006001 TEEKARAM GADWAL 00354 PUNB0322800 1326 1326 Processed 11/07/2023 799566046 TEEKARAMGADWAL BANK OF BARODA(606985)
SubTotal 3978 3978
119 PIPARIYA MP-32-006-011-001/39-A
(JHALOUN) 		1732006011NRG24020720230029759 03/07/2023 parbo bai thakur 1732006011WL005991 parbo bai thakur 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 parbobaithakur STATE BANK OF INDIA(508548)
120 PIPARIYA MP-32-006-011-001/9
(JHALOUN) 		1732006011NRG24020720230029761 03/07/2023 JANKI BAI 1732006011WL005991 JANKI BAI 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 JANKIBAI STATE BANK OF INDIA(508548)
121 PIPARIYA MP-32-006-011-003/581
(JHALOUN) 		1732006011NRG24020720230029753 03/07/2023 HARI BAI 1732006011WL005990 HARI BAI 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 HARIBAI STATE BANK OF INDIA(508548)
122 PIPARIYA MP-32-006-011-003/776
(JHALOUN) 		1732006011NRG24020720230029757 03/07/2023 TEKCHAND PATEL 1732006011WL005990 TEKCHAND PATEL 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 TEKCHANDPATEL STATE BANK OF INDIA(508548)
123 PIPARIYA MP-32-006-014-001/1073-C
(KHAPARKHEDA) 		1732006014NRG24030720230030033 03/07/2023 bhagwandas patel 1732006014WL006035 bhagwandas patel 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 bhagwandaspatel STATE BANK OF INDIA(508548)
124 PIPARIYA MP-32-006-014-001/2222
(KHAPARKHEDA) 		1732006014NRG24030720230030035 03/07/2023 MANOHAR LAL AHIRWAR 1732006014WL006036 MANOHAR LAL AHIRWAR 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 MANOHARLALAHIRWAR STATE BANK OF INDIA(508548)
125 PIPARIYA MP-32-006-014-001/2222
(KHAPARKHEDA) 		1732006014NRG24030720230030036 03/07/2023 RAMKALI BAI AHIRVAR 1732006014WL006036 RAMKALI BAI AHIRVAR 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 RAMKALIBAIAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
126 PIPARIYA MP-32-006-014-001/3000-C
(KHAPARKHEDA) 		1732006014NRG24030720230030028 03/07/2023 BRAJESH KUMAR 1732006014WL006032 BRAJESH KUMAR 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 BRAJESHKUMAR CANARA BANK(508532)
127 PIPARIYA MP-32-006-014-001/3002
(KHAPARKHEDA) 		1732006014NRG24030720230030024 03/07/2023 BHAGCHAND AHRWAR 1732006014WL006029 BHAGCHAND AHRWAR 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 BHAGCHANDAHRWAR STATE BANK OF INDIA(508548)
128 PIPARIYA MP-32-006-014-001/3006
(KHAPARKHEDA) 		1732006014NRG24030720230030022 03/07/2023 kranti bai mehra 1732006014WL006028 kranti bai mehra 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 krantibaimehra STATE BANK OF INDIA(508548)
129 PIPARIYA MP-32-006-014-001/3006
(KHAPARKHEDA) 		1732006014NRG24030720230030023 03/07/2023 mahesh kumar govind 1732006014WL006028 mahesh kumar govind 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 maheshkumargovind STATE BANK OF INDIA(508548)
130 PIPARIYA MP-32-006-014-001/3014-A
(KHAPARKHEDA) 		1732006014NRG24030720230030038 03/07/2023 MAHENDRA VISHVKARMA 1732006014WL006037 MAHENDRA VISHVKARMA 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 MAHENDRAVISHVKARMA STATE BANK OF INDIA(508548)
131 PIPARIYA MP-32-006-014-001/3016-B
(KHAPARKHEDA) 		1732006014NRG24030720230030032 03/07/2023 rakesh mehra 1732006014WL006034 rakesh mehra 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 rakeshmehra NARMADA JHABUA GRAMIN BANK(508515)
132 PIPARIYA MP-32-006-014-001/3020
(KHAPARKHEDA) 		1732006014NRG24030720230030039 03/07/2023 mathuria bai 1732006014WL006038 mathuria bai 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 mathuriabai STATE BANK OF INDIA(508548)
133 PIPARIYA MP-32-006-035-001/277
(TARONKALA) 		1732006035NRG24030720230029827 03/07/2023 DEENDAYAL AHIRWAR 1732006035WL005999 DEENDAYAL AHIRWAR 00415 SBIN0000453 1547 1547 Processed 11/07/2023 799566046 DEENDAYALAHIRWAR STATE BANK OF INDIA(508548)
134 PIPARIYA MP-32-006-035-001/277
(TARONKALA) 		1732006035NRG24030720230029828 03/07/2023 LAYACHI BAI AHIRWAR 1732006035WL005999 LAYACHI BAI AHIRWAR 00415 SBIN0000453 1547 1547 Processed 11/07/2023 799566046 LAYACHIBAIAHIRWAR STATE BANK OF INDIA(508548)
135 PIPARIYA MP-32-006-035-001/342
(TARONKALA) 		1732006035NRG24030720230029829 03/07/2023 GANESH PRASAD 1732006035WL005999 GANESH PRASAD 00415 SBIN0000453 1547 1547 Processed 11/07/2023 799566046 GANESHPRASAD STATE BANK OF INDIA(508548)
136 PIPARIYA MP-32-006-037-001/145
(KHERIKALA) 		1732006037NRG24020720230029594 03/07/2023 Suresh thakur 1732006037WL005970 Suresh thakur 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 Sureshthakur PUNJAB NATIONAL BANK(508568)
137 PIPARIYA MP-32-006-037-001/199
(KHERIKALA) 		1732006037NRG24020720230029701 03/07/2023 RAMSAKHI 1732006037WL005987 RAMSAKHI 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 RAMSAKHI STATE BANK OF INDIA(508548)
138 PIPARIYA MP-32-006-037-001/66
(KHERIKALA) 		1732006037NRG24020720230029600 03/07/2023 MAMATA 1732006037WL005972 MAMATA 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 MAMATA BANK OF BARODA(606985)
139 PIPARIYA MP-32-006-040-002/106-A
(MUHARIKALA) 		1732006040NRG24020720230029593 03/07/2023 RAMESHWAR SINGH PAL 1732006040WL005969 RAMESHWAR SINGH PAL 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 RAMESHWARSINGHPAL STATE BANK OF INDIA(508548)
140 PIPARIYA MP-32-006-040-005/215-A
(MUHARIKALA) 		1732006040NRG24020720230029574 03/07/2023 SAROJ BAI 1732006040WL005966 SAROJ BAI 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 SAROJBAI IDFC BANK LIMITED(608117)
141 PIPARIYA MP-32-006-046-001/123
(PISUA) 		1732006046NRG24030720230030526 03/07/2023 Anita bai 1732006046WL006110 Anita bai 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 Anitabai STATE BANK OF INDIA(508548)
142 PIPARIYA MP-32-006-046-001/53
(PISUA) 		1732006046NRG24030720230030527 03/07/2023 SARITA 1732006046WL006110 SARITA 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 SARITA STATE BANK OF INDIA(508548)
143 PIPARIYA MP-32-006-046-003/385
(PISUA) 		1732006046NRG24030720230030606 03/07/2023 Laxmi bai 1732006046WL006115 Laxmi bai 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 Laxmibai STATE BANK OF INDIA(508548)
144 PIPARIYA MP-32-006-046-005/333
(PISUA) 		1732006046NRG24030720230030520 03/07/2023 NARESH 1732006046WL006108 NARESH 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 NARESH STATE BANK OF INDIA(508548)
145 PIPARIYA MP-32-006-046-005/343
(PISUA) 		1732006046NRG24030720230030617 03/07/2023 PREETI KUMRE 1732006046WL006115 PREETI KUMRE 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 PREETIKUMRE STATE BANK OF INDIA(508548)
146 PIPARIYA MP-32-006-053-002/323
(SAMNAPUR) 		1732006053NRG24010720230029369 03/07/2023 PARVATI BAI 1732006053WL005943 PARVATI BAI 00415 SBIN0000453 1326 1326 Processed 11/07/2023 799566046 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
147 PIPARIYA MP-32-006-044-002/775
(MATKULI) 		1732006044NRG24010720230029274 03/07/2023 POOJA CHANGRE KANHAIYA CHANGRE 1732006044WL005924 POOJA CHANGRE KANHAIYA CHANGRE 00415 SBIN0001046 1105 1105 Processed 11/07/2023 799566046 POOJACHANGREKANHAIYACHANGRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
148 PIPARIYA MP-32-006-006-001/130
(SEONI) 		1732006006NRG24030720230029942 03/07/2023 BUDDHA BARAUA 1732006006WL006012 BUDDHA BARAUA 00415 SBIN0001630 663 663 Processed 11/07/2023 799566046 BUDDHABARAUA STATE BANK OF INDIA(508548)
149 PIPARIYA MP-32-006-011-002/760
(JHALOUN) 		1732006011NRG24020720230029751 03/07/2023 SOBRAN SINGH MEHRA 1732006011WL005990 SOBRAN SINGH MEHRA 00415 SBIN0001630 1326 1326 Processed 11/07/2023 799566046 SOBRANSINGHMEHRA STATE BANK OF INDIA(508548)
150 PIPARIYA MP-32-006-028-001/23
(SIGHODI) 		1732006028NRG24030720230030185 03/07/2023 SHANKAR LAL 1732006028WL006070 SHANKAR LAL 00415 SBIN0001630 1326 1326 Processed 11/07/2023 799566046 SHANKARLAL STATE BANK OF INDIA(508548)
151 PIPARIYA MP-32-006-028-002/342
(SIGHODI) 		1732006028NRG24030720230030198 03/07/2023 halki bai 1732006028WL006071 halki bai 00415 SBIN0001630 1326 1326 Processed 11/07/2023 799566046 halkibai STATE BANK OF INDIA(508548)
152 PIPARIYA MP-32-006-035-001/270
(TARONKALA) 		1732006035NRG24030720230029826 03/07/2023 ARTI BAI AHIRWAR 1732006035WL005999 ARTI BAI AHIRWAR 00415 SBIN0001630 1547 1547 Processed 11/07/2023 799566046 ARTIBAIAHIRWAR STATE BANK OF INDIA(508548)
153 PIPARIYA MP-32-006-039-002/216
(DAPKA) 		1732006039NRG24020720230029386 03/07/2023 DURGAPRASAD 1732006039WL005947 DURGAPRASAD 00415 SBIN0001630 1326 1326 Processed 11/07/2023 799566046 DURGAPRASAD BANK OF INDIA(508505)
154 PIPARIYA MP-32-006-040-001/177-A
(MUHARIKALA) 		1732006040NRG24020720230029587 03/07/2023 NARESH KUMAR 1732006040WL005968 NARESH KUMAR 00415 SBIN0001630 1326 1326 Processed 11/07/2023 799566046 NARESHKUMAR STATE BANK OF INDIA(508548)
155 PIPARIYA MP-32-006-040-004/747
(MUHARIKALA) 		1732006040NRG24030720230029977 03/07/2023 KAMAL KISHOR RAGHUVANSHI 1732006040WL006013 KAMAL KISHOR RAGHUVANSHI 00415 SBIN0001630 1105 1105 Processed 11/07/2023 799566046 KAMALKISHORRAGHUVANSHI STATE BANK OF INDIA(508548)
156 PIPARIYA MP-32-006-046-003/188
(PISUA) 		1732006046NRG24030720230030522 03/07/2023 KOMAL BAI 1732006046WL006109 KOMAL BAI 00415 SBIN0001630 1326 1326 Processed 11/07/2023 799566046 KOMALBAI BANK OF BARODA(606985)
SubTotal 11271 11271
157 PIPARIYA MP-32-006-006-001/10-A
(SEONI) 		1732006006NRG24030720230029941 03/07/2023 ABHILASHA AHIRWAR 1732006006WL006012 ABHILASHA AHIRWAR 00415 SBIN0030358 663 663 Processed 11/07/2023 799566046 ABHILASHAAHIRWAR STATE BANK OF INDIA(508548)
158 PIPARIYA MP-32-006-029-001/135
(KANHAWAR) 		1732006029NRG24030720230030291 03/07/2023 HANNA MULLU HARIJAN 1732006029WL006085 HANNA MULLU HARIJAN 00415 SBIN0030358 1326 1326 Processed 11/07/2023 799566046 HANNAMULLUHARIJAN STATE BANK OF INDIA(508548)
159 PIPARIYA MP-32-006-030-002/189
(PARKHI) 		1732006030NRG24020720230029763 03/07/2023 ASHOK NAMDEV 1732006030WL005992 ASHOK NAMDEV 00415 SBIN0030358 221 221 Processed 11/07/2023 799566046 ASHOKNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
160 PIPARIYA MP-32-006-030-002/194
(PARKHI) 		1732006030NRG24020720230029764 03/07/2023 LAKHANLAL HARIJAN 1732006030WL005992 LAKHANLAL HARIJAN 00415 SBIN0030358 221 221 Processed 11/07/2023 799566046 LAKHANLALHARIJAN BANK OF BARODA(606985)
SubTotal 2431 2431
161 PIPARIYA MP-32-006-011-002/318
(JHALOUN) 		1732006011NRG24020720230029747 03/07/2023 Arvind Kumar Malviya 1732006011WL005990 Arvind Kumar Malviya 00462 UCBA0002505 1326 1326 Processed 11/07/2023 799566046 ArvindKumarMalviya STATE BANK OF INDIA(508548)
162 PIPARIYA MP-32-006-028-001/23
(SIGHODI) 		1732006028NRG24030720230030186 03/07/2023 magi lal 1732006028WL006070 magi lal 00462 UCBA0002505 1326 1326 Processed 11/07/2023 799566046 magilal UCO BANK(607066)
163 PIPARIYA MP-32-006-040-006/5-A
(MUHARIKALA) 		1732006040NRG24020720230029577 03/07/2023 POHAP SINGH 1732006040WL005966 POHAP SINGH 00462 UCBA0002505 1326 1326 Processed 11/07/2023 799566046 POHAPSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
164 PIPARIYA MP-32-006-011-002/424
(JHALOUN) 		1732006011NRG24020720230029750 03/07/2023 KAMLA BAI 1732006011WL005990 KAMLA BAI 00468 UBIN0557188 1326 1326 Processed 11/07/2023 799566046 KAMLABAI UNION BANK OF INDIA(508500)
165 PIPARIYA MP-32-006-022-001/133-A
(SURELAKALA) 		1732006022NRG24030720230029852 03/07/2023 ANIL KUMAR 1732006022WL006002 ANIL KUMAR 00468 UBIN0557188 884 884 Processed 11/07/2023 799566046 ANILKUMAR CANARA BANK(508532)
166 PIPARIYA MP-32-006-034-001/149
(PANARAI) 		1732006034NRG24030720230029837 03/07/2023 Vinod 1732006034WL006001 Vinod 00468 UBIN0557188 1326 1326 Processed 11/07/2023 799566046 Vinod BANK OF BARODA(606985)
167 PIPARIYA MP-32-006-034-002/515
(PANARAI) 		1732006034NRG24030720230029845 03/07/2023 MANOJ RAGHUWANSHI 1732006034WL006001 MANOJ RAGHUWANSHI 00468 UBIN0557188 1326 1326 Processed 11/07/2023 799566046 MANOJRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
168 PIPARIYA MP-32-006-040-001/136-A
(MUHARIKALA) 		1732006040NRG24020720230029582 03/07/2023 MADAN SINGH 1732006040WL005968 MADAN SINGH 00468 UBIN0557188 1326 1326 Processed 11/07/2023 799566046 MADANSINGH UNION BANK OF INDIA(508500)
169 PIPARIYA MP-32-006-046-001/116
(PISUA) 		1732006046NRG24030720230030602 03/07/2023 SUNITA BAI thakur 1732006046WL006115 SUNITA BAI thakur 00468 UBIN0557188 1326 1326 Processed 11/07/2023 799566046 SUNITABAIthakur UNION BANK OF INDIA(508500)
170 PIPARIYA MP-32-006-046-001/433
(PISUA) 		1732006046NRG24030720230030603 03/07/2023 Shanti bai Dhurve 1732006046WL006115 Shanti bai Dhurve 00468 UBIN0557188 1326 1326 Processed 11/07/2023 799566046 ShantibaiDhurve UNION BANK OF INDIA(508500)
171 PIPARIYA MP-32-006-046-005/298
(PISUA) 		1732006046NRG24030720230030611 03/07/2023 SUNEELA 1732006046WL006115 SUNEELA 00468 UBIN0557188 1326 1326 Processed 11/07/2023 799566046 SUNEELA UNION BANK OF INDIA(508500)
SubTotal 10166 10166
172 PIPARIYA MP-32-006-035-001/935
(TARONKALA) 		1732006035NRG24030720230029831 03/07/2023 KANCHEDI KUSHWAHA 1732006035WL005999 KANCHEDI KUSHWAHA 00468 UBIN0827614 1547 1547 Processed 11/07/2023 799566046 KANCHEDIKUSHWAHA BANK OF BARODA(606985)
173 PIPARIYA MP-32-006-037-001/49
(KHERIKALA) 		1732006037NRG24020720230029709 03/07/2023 BHAGVAN SINGH THAKUR 1732006037WL005987 BHAGVAN SINGH THAKUR 00468 UBIN0827614 1326 1326 Processed 11/07/2023 799566046 BHAGVANSINGHTHAKUR UNION BANK OF INDIA(508500)
174 PIPARIYA MP-32-006-037-001/66
(KHERIKALA) 		1732006037NRG24020720230029599 03/07/2023 DADDU SINGH 1732006037WL005972 DADDU SINGH 00468 UBIN0827614 1326 1326 Processed 11/07/2023 799566046 DADDUSINGH PUNJAB NATIONAL BANK(508568)
175 PIPARIYA MP-32-006-040-004/582
(MUHARIKALA) 		1732006040NRG24030720230029967 03/07/2023 RAJKUMARI RAGHUWANSHI 1732006040WL006013 RAJKUMARI RAGHUWANSHI 00468 UBIN0827614 1105 1105 Processed 11/07/2023 799566046 RAJKUMARIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
176 PIPARIYA MP-32-006-040-004/747
(MUHARIKALA) 		1732006040NRG24030720230029976 03/07/2023 BHAGVAT SINGH RAGHUVANSHI 1732006040WL006013 BHAGVAT SINGH RAGHUVANSHI 00468 UBIN0827614 1105 1105 Processed 11/07/2023 799566046 BHAGVATSINGHRAGHUVANSHI UNION BANK OF INDIA(508500)
SubTotal 6409 6409
177 PIPARIYA MP-32-006-011-002/312-A
(JHALOUN) 		1732006011NRG24020720230029745 03/07/2023 NETH SINGH CHOUDHARY 1732006011WL005990 NETH SINGH CHOUDHARY 00468 UBIN0914142 1326 1326 Processed 11/07/2023 799566046 NETHSINGHCHOUDHARY UNION BANK OF INDIA(508500)
178 PIPARIYA MP-32-006-028-001/280
(SIGHODI) 		1732006028NRG24030720230030187 03/07/2023 sumer thakur 1732006028WL006070 sumer thakur 00468 UBIN0914142 1326 1326 Processed 11/07/2023 799566046 sumerthakur UNION BANK OF INDIA(508500)
179 PIPARIYA MP-32-006-028-001/283
(SIGHODI) 		1732006028NRG24030720230030188 03/07/2023 thakurdas 1732006028WL006070 thakurdas 00468 UBIN0914142 1326 1326 Processed 11/07/2023 799566046 thakurdas UNION BANK OF INDIA(508500)
180 PIPARIYA MP-32-006-035-001/387
(TARONKALA) 		1732006035NRG24030720230029824 03/07/2023 Ritik Mehra 1732006035WL005998 Ritik Mehra 00468 UBIN0914142 1326 1326 Processed 11/07/2023 799566046 RitikMehra UNION BANK OF INDIA(508500)
181 PIPARIYA MP-32-006-040-004/345
(MUHARIKALA) 		1732006040NRG24020720230029572 03/07/2023 RAVISHANKAR raghuwanshi 1732006040WL005966 RAVISHANKAR raghuwanshi 00468 UBIN0914142 1326 1326 Processed 11/07/2023 799566046 RAVISHANKARraghuwanshi UNION BANK OF INDIA(508500)
182 PIPARIYA MP-32-006-040-005/215-A
(MUHARIKALA) 		1732006040NRG24020720230029573 03/07/2023 KALIRAM BHALLAVI 1732006040WL005966 KALIRAM BHALLAVI 00468 UBIN0914142 1326 1326 Processed 11/07/2023 799566046 KALIRAMBHALLAVI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
183 PIPARIYA MP-32-006-044-001/424
(MATKULI) 		1732006044NRG24010720230029267 03/07/2023 MOHAN 1732006044WL005924 MOHAN 00603 CBIN0R20002 1105 1105 Processed 11/07/2023 799566046 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
184 PIPARIYA MP-32-006-014-001/1073-C
(KHAPARKHEDA) 		1732006014NRG24030720230030034 03/07/2023 krishna bai patel 1732006014WL006035 krishna bai patel 00666 IDFB0041102 1326 1326 Processed 11/07/2023 799566046 krishnabaipatel HDFC BANK LTD(607152)
185 PIPARIYA MP-32-006-040-004/582
(MUHARIKALA) 		1732006040NRG24030720230029966 03/07/2023 Purushottam Raghuwanshi 1732006040WL006013 Purushottam Raghuwanshi 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799566046 PurushottamRaghuwanshi IDFC BANK LIMITED(608117)
SubTotal 2431 2431
186 PIPARIYA MP-32-006-028-003/976
(SIGHODI) 		1732006028NRG24030720230030251 03/07/2023 Arjun patel 1732006028WL006081 Arjun patel 00666 IDFB0041103 1326 1326 Processed 11/07/2023 799566046 Arjunpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
187 PIPARIYA MP-32-006-014-001/100-A
(KHAPARKHEDA) 		1732006014NRG24030720230030026 03/07/2023 MANISHA BAI 1732006014WL006031 MANISHA BAI 00697 BKID0MG1017 1326 1326 Processed 11/07/2023 799566046 MANISHABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
188 PIPARIYA MP-32-006-044-001/140-B
(MATKULI) 		1732006044NRG24010720230029251 03/07/2023 sonakshi thakur and kranti bai thakur 1732006044WL005924 sonakshi thakur and kranti bai thakur 00697 BKID0MG1018 1105 1105 Processed 11/07/2023 799566046 sonakshithakurandkrantibaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
189 PIPARIYA MP-32-006-044-001/153-A
(MATKULI) 		1732006044NRG24010720230029254 03/07/2023 MANISH SO RAJU KHAR 1732006044WL005924 MANISH SO RAJU KHAR 00697 BKID0MG1018 1105 1105 Processed 11/07/2023 799566046 MANISHSORAJUKHAR NARMADA JHABUA GRAMIN BANK(508515)
190 PIPARIYA MP-32-006-044-001/213
(MATKULI) 		1732006044NRG24010720230029259 03/07/2023 SUNEETA RAJESH THAKUR 1732006044WL005924 SUNEETA RAJESH THAKUR 00697 BKID0MG1018 1105 1105 Processed 11/07/2023 799566046 SUNEETARAJESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 PIPARIYA MP-32-006-044-001/334
(MATKULI) 		1732006044NRG24010720230029260 03/07/2023 MANGAL SINGH SO MUKHSINGH THAKUR 1732006044WL005924 MANGAL SINGH SO MUKHSINGH THAKUR 00697 BKID0MG1018 1105 1105 Processed 11/07/2023 799566046 MANGALSINGHSOMUKHSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
192 PIPARIYA MP-32-006-044-001/372
(MATKULI) 		1732006044NRG24010720230029261 03/07/2023 SHREE SURESH SO SHREE NANDLAL DHURVE 1732006044WL005924 SHREE SURESH SO SHREE NANDLAL DHURVE 00697 BKID0MG1018 1105 1105 Processed 11/07/2023 799566046 SHREESURESHSOSHREENANDLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
193 PIPARIYA MP-32-006-044-001/376
(MATKULI) 		1732006044NRG24010720230029264 03/07/2023 ANGURI WO HAKAM SHING THAKUR 1732006044WL005924 ANGURI WO HAKAM SHING THAKUR 00697 BKID0MG1018 1105 1105 Processed 11/07/2023 799566046 ANGURIWOHAKAMSHINGTHAKUR STATE BANK OF INDIA(508548)
194 PIPARIYA MP-32-006-044-001/42
(MATKULI) 		1732006044NRG24010720230029265 03/07/2023 MAHESH SO KANCHHEDI LAL SAHU 1732006044WL005924 MAHESH SO KANCHHEDI LAL SAHU 00697 BKID0MG1018 1105 1105 Processed 11/07/2023 799566046 MAHESHSOKANCHHEDILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
195 PIPARIYA MP-32-006-046-001/116
(PISUA) 		1732006046NRG24030720230030601 03/07/2023 MAHESH 1732006046WL006115 MAHESH 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 MAHESH STATE BANK OF INDIA(508548)
196 PIPARIYA MP-32-006-046-001/123
(PISUA) 		1732006046NRG24030720230030525 03/07/2023 VISHAKHA 1732006046WL006110 VISHAKHA 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 VISHAKHA NARMADA JHABUA GRAMIN BANK(508515)
197 PIPARIYA MP-32-006-046-001/83-A
(PISUA) 		1732006046NRG24030720230030518 03/07/2023 SADHNA YADAV 1732006046WL006108 SADHNA YADAV 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 SADHNAYADAV STATE BANK OF INDIA(508548)
198 PIPARIYA MP-32-006-046-003/188
(PISUA) 		1732006046NRG24030720230030521 03/07/2023 RAMKESH 1732006046WL006109 RAMKESH 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 RAMKESH NARMADA JHABUA GRAMIN BANK(508515)
199 PIPARIYA MP-32-006-046-004/273
(PISUA) 		1732006046NRG24030720230030607 03/07/2023 KALIRAM 1732006046WL006115 KALIRAM 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 KALIRAM UNION BANK OF INDIA(508500)
200 PIPARIYA MP-32-006-046-004/382
(PISUA) 		1732006046NRG24030720230030610 03/07/2023 RAJESH 1732006046WL006115 RAJESH 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 RAJESH STATE BANK OF INDIA(508548)
201 PIPARIYA MP-32-006-046-005/309
(PISUA) 		1732006046NRG24030720230030612 03/07/2023 HARVANSH SINGH 1732006046WL006115 HARVANSH SINGH 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 HARVANSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 PIPARIYA MP-32-006-046-005/309
(PISUA) 		1732006046NRG24030720230030613 03/07/2023 KERA BAI 1732006046WL006115 KERA BAI 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 KERABAI RATNAKAR BANK(607393)
203 PIPARIYA MP-32-006-046-005/316
(PISUA) 		1732006046NRG24030720230030614 03/07/2023 RAJKUMAR 1732006046WL006115 RAJKUMAR 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
204 PIPARIYA MP-32-006-046-005/316
(PISUA) 		1732006046NRG24030720230030615 03/07/2023 SIYABAI 1732006046WL006115 SIYABAI 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 SIYABAI INDUSIND BANK(607189)
205 PIPARIYA MP-32-006-046-005/339
(PISUA) 		1732006046NRG24030720230030616 03/07/2023 SUKHWATI KUVRE 1732006046WL006115 SUKHWATI KUVRE 00697 BKID0MG1018 1326 1326 Processed 11/07/2023 799566046 SUKHWATIKUVRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
206 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24030720230029945 03/07/2023 AMIT 1732006006WL006012 AMIT 00697 BKID0MG1019 663 663 Processed 11/07/2023 799566046 AMIT NARMADA JHABUA GRAMIN BANK(508515)
207 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24030720230029944 03/07/2023 Guddan Bai 1732006006WL006012 Guddan Bai 00697 BKID0MG1019 663 663 Processed 12/07/2023 799566046 GuddanBai CENTRAL BANK OF INDIA(607115)
208 PIPARIYA MP-32-006-006-002/239
(SEONI) 		1732006006NRG24030720230029946 03/07/2023 GENDA LAL 1732006006WL006012 GENDA LAL 00697 BKID0MG1019 663 663 Processed 11/07/2023 799566046 GENDALAL STATE BANK OF INDIA(508548)
209 PIPARIYA MP-32-006-006-002/271
(SEONI) 		1732006006NRG24030720230029948 03/07/2023 SUGARATI BAI 1732006006WL006012 SUGARATI BAI 00697 BKID0MG1019 663 663 Processed 11/07/2023 799566046 SUGARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
210 PIPARIYA MP-32-006-014-001/3018-A
(KHAPARKHEDA) 		1732006014NRG24030720230030030 03/07/2023 balaram kirar 1732006014WL006033 balaram kirar 00697 BKID0MG1021 1326 1326 Processed 11/07/2023 799566046 balaramkirar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 PIPARIYA MP-32-006-035-002/766
(TARONKALA) 		1732006035NRG24030720230029832 03/07/2023 MADAN LAL KUSHWAHA 1732006035WL005999 MADAN LAL KUSHWAHA 00697 BKID0MG1024 1547 1547 Processed 11/07/2023 799566046 MADANLALKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
212 PIPARIYA MP-32-006-040-004/210-A
(MUHARIKALA) 		1732006040NRG24030720230029964 03/07/2023 GOVIND KATIYA 1732006040WL006013 GOVIND KATIYA 00697 BKID0MG1024 1105 1105 Processed 11/07/2023 799566046 GOVINDKATIYA STATE BANK OF INDIA(508548)
213 PIPARIYA MP-32-006-040-004/210-A
(MUHARIKALA) 		1732006040NRG24030720230029965 03/07/2023 SHRIRAM SURYAWANSHI 1732006040WL006013 SHRIRAM SURYAWANSHI 00697 BKID0MG1024 1105 1105 Processed 11/07/2023 799566046 SHRIRAMSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
214 PIPARIYA MP-32-006-040-004/715
(MUHARIKALA) 		1732006040NRG24030720230029970 03/07/2023 SANNO RAGHUWANSHI 1732006040WL006013 SANNO RAGHUWANSHI 00697 BKID0MG1024 1105 1105 Processed 11/07/2023 799566046 SANNORAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
215 PIPARIYA MP-32-006-040-004/725
(MUHARIKALA) 		1732006040NRG24030720230029974 03/07/2023 VINOD RAGHUVANSHI 1732006040WL006013 VINOD RAGHUVANSHI 00697 BKID0MG1024 1105 1105 Processed 11/07/2023 799566046 VINODRAGHUVANSHI STATE BANK OF INDIA(508548)
216 PIPARIYA MP-32-006-040-005/728
(MUHARIKALA) 		1732006040NRG24030720230029978 03/07/2023 MRS KAMLA BAI RAGHUVANSHI 1732006040WL006013 MRS KAMLA BAI RAGHUVANSHI 00697 BKID0MG1024 884 884 Processed 11/07/2023 799566046 MRSKAMLABAIRAGHUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
217 PIPARIYA MP-32-006-052-001/109
(NANDWADA) 		1732006052NRG24010720230029307 03/07/2023 MUNNA LAL 1732006052WL005933 MUNNA LAL 00697 BKID0MG1024 1326 1326 Processed 11/07/2023 799566046 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
218 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24010720230029271 03/07/2023 RAJENDRA K PARTETI KANHAIYALAL 1732006044WL005924 RAJENDRA K PARTETI KANHAIYALAL 00697 BKID0MG1029 1105 1105 Processed 11/07/2023 799566046 RAJENDRAKPARTETIKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
219 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24010720230029272 03/07/2023 SAVITRI BAI WO RAJENDRA PARTE 1732006044WL005924 SAVITRI BAI WO RAJENDRA PARTE 00697 BKID0MG1029 1105 1105 Processed 11/07/2023 799566046 SAVITRIBAIWORAJENDRAPARTE UNION BANK OF INDIA(508500)
220 PIPARIYA MP-32-006-044-002/775
(MATKULI) 		1732006044NRG24010720230029273 03/07/2023 SUNITA CHANGRE WO KANHAIYA LAL 1732006044WL005924 SUNITA CHANGRE WO KANHAIYA LAL 00697 BKID0MG1029 1105 1105 Processed 11/07/2023 799566046 SUNITACHANGREWOKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
221 PIPARIYA MP-32-006-039-002/216
(DAPKA) 		1732006039NRG24020720230029387 03/07/2023 USHA BAI 1732006039WL005947 USHA BAI 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
222 PIPARIYA MP-32-006-039-002/227
(DAPKA) 		1732006039NRG24020720230029389 03/07/2023 HARI BAI 1732006039WL005947 HARI BAI 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 PIPARIYA MP-32-006-039-002/227
(DAPKA) 		1732006039NRG24020720230029388 03/07/2023 RAJKUMAR 1732006039WL005947 RAJKUMAR 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 RAJKUMAR IDFC BANK LIMITED(608117)
224 PIPARIYA MP-32-006-040-001/146-A
(MUHARIKALA) 		1732006040NRG24020720230029583 03/07/2023 UDAYRAM 1732006040WL005968 UDAYRAM 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
225 PIPARIYA MP-32-006-040-001/153-A
(MUHARIKALA) 		1732006040NRG24020720230029584 03/07/2023 PREM BAI KEVAT 1732006040WL005968 PREM BAI KEVAT 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 PREMBAIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
226 PIPARIYA MP-32-006-040-002/734
(MUHARIKALA) 		1732006040NRG24030720230029949 03/07/2023 CHHOTI BAI 1732006040WL006013 CHHOTI BAI 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 PIPARIYA MP-32-006-040-003/564
(MUHARIKALA) 		1732006040NRG24030720230029951 03/07/2023 AASHA BAI PARTE 1732006040WL006013 AASHA BAI PARTE 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 AASHABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
228 PIPARIYA MP-32-006-040-003/564
(MUHARIKALA) 		1732006040NRG24030720230029950 03/07/2023 CHANDRABHAN SINGH 1732006040WL006013 CHANDRABHAN SINGH 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 CHANDRABHANSINGH IDFC BANK LIMITED(608117)
229 PIPARIYA MP-32-006-040-003/58-A
(MUHARIKALA) 		1732006040NRG24020720230029569 03/07/2023 JAGDISH SINGH 1732006040WL005966 JAGDISH SINGH 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 JAGDISHSINGH IDFC BANK LIMITED(608117)
230 PIPARIYA MP-32-006-040-003/59-A
(MUHARIKALA) 		1732006040NRG24020720230029570 03/07/2023 MAHESH KUMAR RAGHUVANSHI 1732006040WL005966 MAHESH KUMAR RAGHUVANSHI 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 MAHESHKUMARRAGHUVANSHI STATE BANK OF INDIA(508548)
231 PIPARIYA MP-32-006-040-003/60-A
(MUHARIKALA) 		1732006040NRG24020720230029571 03/07/2023 MUKESH KUMAR RAGHUVANSI 1732006040WL005966 MUKESH KUMAR RAGHUVANSI 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 MUKESHKUMARRAGHUVANSI NARMADA JHABUA GRAMIN BANK(508515)
232 PIPARIYA MP-32-006-040-003/731
(MUHARIKALA) 		1732006040NRG24030720230029954 03/07/2023 KALIRAM TULSIRAM 1732006040WL006013 KALIRAM TULSIRAM 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 KALIRAMTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
233 PIPARIYA MP-32-006-040-003/731
(MUHARIKALA) 		1732006040NRG24030720230029955 03/07/2023 SUNITA DHANAK 1732006040WL006013 SUNITA DHANAK 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 SUNITADHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
234 PIPARIYA MP-32-006-040-003/733
(MUHARIKALA) 		1732006040NRG24030720230029958 03/07/2023 LAXMI BAI 1732006040WL006013 LAXMI BAI 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 PIPARIYA MP-32-006-040-003/736
(MUHARIKALA) 		1732006040NRG24030720230029960 03/07/2023 MAYA UIKEY 1732006040WL006013 MAYA UIKEY 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 MAYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
236 PIPARIYA MP-32-006-040-003/736
(MUHARIKALA) 		1732006040NRG24030720230029959 03/07/2023 SUKHRAM UIKEY 1732006040WL006013 SUKHRAM UIKEY 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 SUKHRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
237 PIPARIYA MP-32-006-040-003/737
(MUHARIKALA) 		1732006040NRG24030720230029962 03/07/2023 CHANDA BAI 1732006040WL006013 CHANDA BAI 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 CHANDABAI STATE BANK OF INDIA(508548)
238 PIPARIYA MP-32-006-040-003/737
(MUHARIKALA) 		1732006040NRG24030720230029961 03/07/2023 HEERA LAL DHANAK 1732006040WL006013 HEERA LAL DHANAK 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 HEERALALDHANAK NARMADA JHABUA GRAMIN BANK(508515)
239 PIPARIYA MP-32-006-040-003/738
(MUHARIKALA) 		1732006040NRG24030720230029963 03/07/2023 BHAGVATI DHANAK 1732006040WL006013 BHAGVATI DHANAK 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 BHAGVATIDHANAK NARMADA JHABUA GRAMIN BANK(508515)
240 PIPARIYA MP-32-006-040-004/715
(MUHARIKALA) 		1732006040NRG24030720230029969 03/07/2023 RAJ KUMAR RAGHUWANSHI 1732006040WL006013 RAJ KUMAR RAGHUWANSHI 00697 BKID0MG1038 1105 1105 Processed 11/07/2023 799566046 RAJKUMARRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
241 PIPARIYA MP-32-006-040-006/2-A
(MUHARIKALA) 		1732006040NRG24020720230029588 03/07/2023 NARESH 1732006040WL005968 NARESH 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 NARESH NARMADA JHABUA GRAMIN BANK(508515)
242 PIPARIYA MP-32-006-053-002/148
(SAMNAPUR) 		1732006053NRG24010720230029368 03/07/2023 MALTI BAI GOND 1732006053WL005943 MALTI BAI GOND 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 MALTIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
243 PIPARIYA MP-32-006-053-002/148
(SAMNAPUR) 		1732006053NRG24010720230029367 03/07/2023 RAMSWAROOP SO LT POORAN GOUND 1732006053WL005943 RAMSWAROOP SO LT POORAN GOUND 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 RAMSWAROOPSOLTPOORANGOUND BANK OF INDIA(508505)
244 PIPARIYA MP-32-006-053-003/176
(SAMNAPUR) 		1732006053NRG24010720230029370 03/07/2023 MEHRWANSINGH 1732006053WL005943 MEHRWANSINGH 00697 BKID0MG1038 1326 1326 Processed 11/07/2023 799566046 MEHRWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
245 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24030720230029943 03/07/2023 HALKEVEER 1732006006WL006012 HALKEVEER 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799566046 HALKEVEER NARMADA JHABUA GRAMIN BANK(508515)
246 PIPARIYA MP-32-006-014-001/3000-C
(KHAPARKHEDA) 		1732006014NRG24030720230030029 03/07/2023 ANIKET 1732006014WL006032 ANIKET 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566046 ANIKET NARMADA JHABUA GRAMIN BANK(508515)
247 PIPARIYA MP-32-006-014-001/3007-A
(KHAPARKHEDA) 		1732006014NRG24030720230030042 03/07/2023 MALTEE 1732006014WL006040 MALTEE 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566046 MALTEE NARMADA JHABUA GRAMIN BANK(508515)
248 PIPARIYA MP-32-006-014-001/3007-A
(KHAPARKHEDA) 		1732006014NRG24030720230030041 03/07/2023 THAKURDAS SO AJAB SINGH VISHVKARMA 1732006014WL006040 THAKURDAS SO AJAB SINGH VISHVKARMA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566046 THAKURDASSOAJABSINGHVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
249 PIPARIYA MP-32-006-035-001/894
(TARONKALA) 		1732006035NRG24030720230029830 03/07/2023 PARMANAND KUSHWAHA 1732006035WL005999 PARMANAND KUSHWAHA 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799566046 PARMANANDKUSHWAHA UCO BANK(607066)
250 PIPARIYA MP-32-006-044-001/15
(MATKULI) 		1732006044NRG24010720230029252 03/07/2023 SEEMA BAI CHANDAN SINGH 1732006044WL005924 SEEMA BAI CHANDAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566046 SEEMABAICHANDANSINGH HDFC BANK LTD(607152)
251 PIPARIYA MP-32-006-044-001/153-A
(MATKULI) 		1732006044NRG24010720230029256 03/07/2023 SUMAN BAI WO RAJU KHAR 1732006044WL005924 SUMAN BAI WO RAJU KHAR 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566046 SUMANBAIWORAJUKHAR NARMADA JHABUA GRAMIN BANK(508515)
252 PIPARIYA MP-32-006-044-002/784
(MATKULI) 		1732006044NRG24010720230029179 03/07/2023 HAMEED KHAN SO RAJE KHAN 1732006044WL005919 HAMEED KHAN SO RAJE KHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566046 HAMEEDKHANSORAJEKHAN NARMADA JHABUA GRAMIN BANK(508515)
253 PIPARIYA MP-32-006-046-001/95
(PISUA) 		1732006046NRG24030720230030530 03/07/2023 BALIRAM 1732006046WL006110 BALIRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566046 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 303212 303212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_030723APB_FTO_145197 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 21879
2 PIPARIYA MP1732006_030723APB_FTO_145197 Bank of India BKID0009036 PIPARIYA 53482
3 PIPARIYA MP1732006_030723APB_FTO_145197 Bank of India BKID0009056 SOHAGPUR 2652
4 PIPARIYA MP1732006_030723APB_FTO_145197 Bank of Maharastra MAHB0001540 PITHAMPUR 1105
5 PIPARIYA MP1732006_030723APB_FTO_145197 Canara Bank CNRB0004727 PIPARIYA 6630
6 PIPARIYA MP1732006_030723APB_FTO_145197 Central Bank Of India CBIN0283243 PIPARIYA 11713
7 PIPARIYA MP1732006_030723APB_FTO_145197 Central Bank Of India CBIN0283679 BANKHEDI 1326
8 PIPARIYA MP1732006_030723APB_FTO_145197 Central Bank Of India CBIN0284181 SOHAGPUR 1326
9 PIPARIYA MP1732006_030723APB_FTO_145197 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 2652
10 PIPARIYA MP1732006_030723APB_FTO_145197 Punjab National Bank PUNB0081800 PIPARIYA 29172
11 PIPARIYA MP1732006_030723APB_FTO_145197 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1989
12 PIPARIYA MP1732006_030723APB_FTO_145197 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 3978
13 PIPARIYA MP1732006_030723APB_FTO_145197 State Bank of India SBIN0000453 PIPARIYA 37791
14 PIPARIYA MP1732006_030723APB_FTO_145197 State Bank of India SBIN0001046 PACHMARHI 1105
15 PIPARIYA MP1732006_030723APB_FTO_145197 State Bank of India SBIN0001630 ADB PIPARIYA 11271
16 PIPARIYA MP1732006_030723APB_FTO_145197 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 2431
17 PIPARIYA MP1732006_030723APB_FTO_145197 UCO Bank UCBA0002505 PIPARIYA 3978
18 PIPARIYA MP1732006_030723APB_FTO_145197 Union Bank of India UBIN0557188 PIPARIYA 10166
19 PIPARIYA MP1732006_030723APB_FTO_145197 Union Bank of India UBIN0827614 PIPARIYA 6409
20 PIPARIYA MP1732006_030723APB_FTO_145197 Union Bank of India UBIN0914142 Pipariya 7956
21 PIPARIYA MP1732006_030723APB_FTO_145197 Central Madhya Pradesh Gramin Bank CBIN0R20002 Matkuli 1105
22 PIPARIYA MP1732006_030723APB_FTO_145197 IDFC Bank IDFB0041102 PIPARIYA 2431
23 PIPARIYA MP1732006_030723APB_FTO_145197 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
24 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326
25 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 22321
26 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2652
27 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326
28 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 8177
29 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 3315
30 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 29172
31 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAPARKHEDA 3978
32 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 3536
33 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0NAMRGB PACHMADI 1326
34 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIYA-HOSHANGABAD 1547
35 PIPARIYA MP1732006_030723APB_FTO_145197 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 663

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