|
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-32-006-008-001/124
(PACHLAVRA)
|
1732006008NRG24150320240212170
|
16/03/2024
|
SARITA THAKUR
|
1732006008WL033642
|
SARITA THAKUR
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SARITATHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-008-001/212
(PACHLAVRA)
|
1732006008NRG24150320240212193
|
16/03/2024
|
SHEELA BAI
|
1732006008WL033642
|
SHEELA BAI
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIPARIYA
|
MP-32-006-008-001/270-A
(PACHLAVRA)
|
1732006008NRG24150320240212199
|
16/03/2024
|
PRAGATI SEN W O AJAY KUMAR SEN
|
1732006008WL033642
|
PRAGATI SEN W O AJAY KUMAR SEN
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
PRAGATISENWOAJAYKUMARSEN
|
BANK OF BARODA(606985)
|
|
4
|
PIPARIYA
|
MP-32-006-008-001/516-A
(PACHLAVRA)
|
1732006008NRG24150320240212200
|
16/03/2024
|
AAKASH BASOD
|
1732006008WL033642
|
AAKASH BASOD
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
AAKASHBASOD
|
BANK OF BARODA(606985)
|
|
5
|
PIPARIYA
|
MP-32-006-008-001/516-A
(PACHLAVRA)
|
1732006008NRG24150320240212201
|
16/03/2024
|
MAYA VANSHKAR
|
1732006008WL033642
|
MAYA VANSHKAR
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
MAYAVANSHKAR
|
BANK OF BARODA(606985)
|
|
6
|
PIPARIYA
|
MP-32-006-016-001/387
(PAUSERA)
|
1732006016NRG24160320240212306
|
16/03/2024
|
DHARMENDRA PATEL
|
1732006016WL033656
|
DHARMENDRA PATEL
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
DHARMENDRAPATEL
|
BANK OF BARODA(606985)
|
|
7
|
PIPARIYA
|
MP-32-006-030-003/377
(PARKHI)
|
1732006030NRG24150320240212052
|
16/03/2024
|
RAKESH DHRUV
|
1732006030WL033632
|
RAKESH DHRUV
|
00045
|
BARB0PIPHOS
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
RAKESHDHRUV
|
BANK OF BARODA(606985)
|
|
8
|
PIPARIYA
|
MP-32-006-045-001/127-B
(TEKAPAR)
|
1732006045NRG24160320240212361
|
16/03/2024
|
BRIJPAL THAKUR
|
1732006045WL033664
|
BRIJPAL THAKUR
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
BRIJPALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
9
|
PIPARIYA
|
MP-32-006-008-001/100-A
(PACHLAVRA)
|
1732006008NRG24150320240212158
|
16/03/2024
|
BALCHAND AHIRWAR
|
1732006008WL033642
|
BALCHAND AHIRWAR
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
BALCHANDAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PIPARIYA
|
MP-32-006-008-001/101
(PACHLAVRA)
|
1732006008NRG24150320240212160
|
16/03/2024
|
MADANLAL
|
1732006008WL033642
|
MADANLAL
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
11
|
PIPARIYA
|
MP-32-006-008-001/101-A
(PACHLAVRA)
|
1732006008NRG24150320240212161
|
16/03/2024
|
HEMBATI BAI
|
1732006008WL033642
|
HEMBATI BAI
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
HEMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIPARIYA
|
MP-32-006-008-001/102-A
(PACHLAVRA)
|
1732006008NRG24150320240212162
|
16/03/2024
|
SURESH KUMAR
|
1732006008WL033642
|
SURESH KUMAR
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PIPARIYA
|
MP-32-006-008-001/110
(PACHLAVRA)
|
1732006008NRG24150320240212163
|
16/03/2024
|
HANUMAT SINGH PATEL
|
1732006008WL033642
|
HANUMAT SINGH PATEL
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
HANUMATSINGHPATEL
|
BANK OF INDIA(508505)
|
|
14
|
PIPARIYA
|
MP-32-006-008-001/114
(PACHLAVRA)
|
1732006008NRG24150320240212164
|
16/03/2024
|
JIJJO BAI
|
1732006008WL033642
|
JIJJO BAI
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
JIJJOBAI
|
BANK OF INDIA(508505)
|
|
15
|
PIPARIYA
|
MP-32-006-008-001/114
(PACHLAVRA)
|
1732006008NRG24150320240212165
|
16/03/2024
|
MUKESH KUMAR
|
1732006008WL033642
|
MUKESH KUMAR
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PIPARIYA
|
MP-32-006-008-001/115
(PACHLAVRA)
|
1732006008NRG24150320240212166
|
16/03/2024
|
SHIV KUMAR
|
1732006008WL033642
|
SHIV KUMAR
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PIPARIYA
|
MP-32-006-008-001/116
(PACHLAVRA)
|
1732006008NRG24150320240212167
|
16/03/2024
|
CHANDRESH KUMAR
|
1732006008WL033642
|
CHANDRESH KUMAR
|
00048
|
BKID0009036
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
CHANDRESHKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PIPARIYA
|
MP-32-006-008-001/116
(PACHLAVRA)
|
1732006008NRG24150320240212168
|
16/03/2024
|
FULA AHIRWAR
|
1732006008WL033642
|
FULA AHIRWAR
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
FULAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIPARIYA
|
MP-32-006-008-001/124
(PACHLAVRA)
|
1732006008NRG24150320240212169
|
16/03/2024
|
GANESH PARDHAM
|
1732006008WL033642
|
GANESH PARDHAM
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
GANESHPARDHAM
|
BANK OF BARODA(606985)
|
|
20
|
PIPARIYA
|
MP-32-006-008-001/132
(PACHLAVRA)
|
1732006008NRG24150320240212172
|
16/03/2024
|
BASANTI BAI
|
1732006008WL033642
|
BASANTI BAI
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
21
|
PIPARIYA
|
MP-32-006-008-001/132
(PACHLAVRA)
|
1732006008NRG24150320240212171
|
16/03/2024
|
RADHESYAM
|
1732006008WL033642
|
RADHESYAM
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PIPARIYA
|
MP-32-006-008-001/168
(PACHLAVRA)
|
1732006008NRG24150320240212176
|
16/03/2024
|
BALARAM
|
1732006008WL033642
|
BALARAM
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
23
|
PIPARIYA
|
MP-32-006-008-001/168
(PACHLAVRA)
|
1732006008NRG24150320240212175
|
16/03/2024
|
BALARAM.
|
1732006008WL033642
|
BALARAM.
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
BALARAM.
|
BANK OF INDIA(508505)
|
|
24
|
PIPARIYA
|
MP-32-006-008-001/169
(PACHLAVRA)
|
1732006008NRG24150320240212177
|
16/03/2024
|
MEGHARAJ AHIRWAR
|
1732006008WL033642
|
MEGHARAJ AHIRWAR
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
MEGHARAJAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PIPARIYA
|
MP-32-006-008-001/170
(PACHLAVRA)
|
1732006008NRG24150320240212178
|
16/03/2024
|
DULAREY
|
1732006008WL033642
|
DULAREY
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
DULAREY
|
BANK OF INDIA(508505)
|
|
26
|
PIPARIYA
|
MP-32-006-008-001/170
(PACHLAVRA)
|
1732006008NRG24150320240212179
|
16/03/2024
|
SHANTI BAI AHIRWAR
|
1732006008WL033642
|
SHANTI BAI AHIRWAR
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHANTIBAIAHIRWAR
|
BANK OF INDIA(508505)
|
|
27
|
PIPARIYA
|
MP-32-006-008-001/172
(PACHLAVRA)
|
1732006008NRG24150320240212181
|
16/03/2024
|
GIRJA BAI
|
1732006008WL033642
|
GIRJA BAI
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
28
|
PIPARIYA
|
MP-32-006-008-001/172
(PACHLAVRA)
|
1732006008NRG24150320240212180
|
16/03/2024
|
KISHANLAL AHIRWAR
|
1732006008WL033642
|
KISHANLAL AHIRWAR
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
KISHANLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
29
|
PIPARIYA
|
MP-32-006-008-001/173-A
(PACHLAVRA)
|
1732006008NRG24150320240212182
|
16/03/2024
|
SURENDRA KUMAR
|
1732006008WL033642
|
SURENDRA KUMAR
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SURENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
30
|
PIPARIYA
|
MP-32-006-008-001/174
(PACHLAVRA)
|
1732006008NRG24150320240212184
|
16/03/2024
|
BADIBAI NAI
|
1732006008WL033642
|
BADIBAI NAI
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
BADIBAINAI
|
BANK OF INDIA(508505)
|
|
31
|
PIPARIYA
|
MP-32-006-008-001/174
(PACHLAVRA)
|
1732006008NRG24150320240212183
|
16/03/2024
|
KARAN SINGH
|
1732006008WL033642
|
KARAN SINGH
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
32
|
PIPARIYA
|
MP-32-006-008-001/175
(PACHLAVRA)
|
1732006008NRG24150320240212185
|
16/03/2024
|
MUKESH SO RAMPRASAD
|
1732006008WL033642
|
MUKESH SO RAMPRASAD
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
MUKESHSORAMPRASAD
|
BANK OF INDIA(508505)
|
|
33
|
PIPARIYA
|
MP-32-006-008-001/176
(PACHLAVRA)
|
1732006008NRG24150320240212186
|
16/03/2024
|
KISHAN LAL
|
1732006008WL033642
|
KISHAN LAL
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
34
|
PIPARIYA
|
MP-32-006-008-001/180
(PACHLAVRA)
|
1732006008NRG24150320240212187
|
16/03/2024
|
SITARAM
|
1732006008WL033642
|
SITARAM
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
35
|
PIPARIYA
|
MP-32-006-008-001/209
(PACHLAVRA)
|
1732006008NRG24150320240212188
|
16/03/2024
|
SANTOSH
|
1732006008WL033642
|
SANTOSH
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
36
|
PIPARIYA
|
MP-32-006-008-001/210
(PACHLAVRA)
|
1732006008NRG24150320240212191
|
16/03/2024
|
AARTI BAI
|
1732006008WL033642
|
AARTI BAI
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
AARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIPARIYA
|
MP-32-006-008-001/220
(PACHLAVRA)
|
1732006008NRG24150320240212195
|
16/03/2024
|
GEEETA BAI
|
1732006008WL033642
|
GEEETA BAI
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
GEEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIPARIYA
|
MP-32-006-008-001/220
(PACHLAVRA)
|
1732006008NRG24150320240212194
|
16/03/2024
|
SURESH
|
1732006008WL033642
|
SURESH
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIPARIYA
|
MP-32-006-008-001/239
(PACHLAVRA)
|
1732006008NRG24150320240212196
|
16/03/2024
|
SURESHKUMAR
|
1732006008WL033642
|
SURESHKUMAR
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
40
|
PIPARIYA
|
MP-32-006-008-001/270-A
(PACHLAVRA)
|
1732006008NRG24150320240212198
|
16/03/2024
|
AJAY SARATHE
|
1732006008WL033642
|
AJAY SARATHE
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
AJAYSARATHE
|
BANK OF BARODA(606985)
|
|
41
|
PIPARIYA
|
MP-32-006-019-002/288-B
(KHIDIYA)
|
1732006019NRG24150320240212216
|
16/03/2024
|
surendra kushwah
|
1732006019WL033645
|
surendra kushwah
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
surendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PIPARIYA
|
MP-32-006-027-002/217
(PALI)
|
1732006027NRG24160320240212404
|
16/03/2024
|
ganesh prasad
|
1732006027WL033668
|
ganesh prasad
|
00048
|
BKID0009036
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
ganeshprasad
|
BANK OF INDIA(508505)
|
|
43
|
PIPARIYA
|
MP-32-006-027-002/243
(PALI)
|
1732006027NRG24160320240212407
|
16/03/2024
|
nandkishor
|
1732006027WL033668
|
nandkishor
|
00048
|
BKID0009036
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
44
|
PIPARIYA
|
MP-32-006-027-002/281
(PALI)
|
1732006027NRG24160320240212413
|
16/03/2024
|
mishrilal
|
1732006027WL033668
|
mishrilal
|
00048
|
BKID0009036
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
45
|
PIPARIYA
|
MP-32-006-030-002/280
(PARKHI)
|
1732006030NRG24150320240212048
|
16/03/2024
|
AJAY PAGARE
|
1732006030WL033632
|
AJAY PAGARE
|
00048
|
BKID0009036
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
AJAYPAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIPARIYA
|
MP-32-006-030-002/280
(PARKHI)
|
1732006030NRG24150320240212047
|
16/03/2024
|
SANTA BAI
|
1732006030WL033632
|
SANTA BAI
|
00048
|
BKID0009036
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
SANTABAI
|
HDFC BANK LTD(607152)
|
|
47
|
PIPARIYA
|
MP-32-006-031-002/357
(LAJHI)
|
1732006031NRG24150320240212020
|
16/03/2024
|
MONU
|
1732006031WL033630
|
MONU
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
MONU
|
INDUSIND BANK(607189)
|
|
48
|
PIPARIYA
|
MP-32-006-031-002/383
(LAJHI)
|
1732006031NRG24150320240212022
|
16/03/2024
|
MR RAMSWAROOP
|
1732006031WL033630
|
MR RAMSWAROOP
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
MRRAMSWAROOP
|
CANARA BANK(508532)
|
|
49
|
PIPARIYA
|
MP-32-006-031-002/394
(LAJHI)
|
1732006031NRG24150320240212024
|
16/03/2024
|
UTTAM SINGH
|
1732006031WL033630
|
UTTAM SINGH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIPARIYA
|
MP-32-006-031-002/414
(LAJHI)
|
1732006031NRG24150320240212026
|
16/03/2024
|
OMPRAKASH
|
1732006031WL033630
|
OMPRAKASH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
51
|
PIPARIYA
|
MP-32-006-031-003/511
(LAJHI)
|
1732006031NRG24150320240212034
|
16/03/2024
|
LAKHAN LAL
|
1732006031WL033630
|
LAKHAN LAL
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
LAKHANLAL
|
UCO BANK(607066)
|
|
52
|
PIPARIYA
|
MP-32-006-045-001/16
(TEKAPAR)
|
1732006045NRG24160320240212364
|
16/03/2024
|
GOVIND THAKUR
|
1732006045WL033664
|
GOVIND THAKUR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
GOVINDTHAKUR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
53
|
PIPARIYA
|
MP-32-006-027-002/206
(PALI)
|
1732006027NRG24160320240212400
|
16/03/2024
|
SUKHDI
|
1732006027WL033668
|
SUKHDI
|
00089
|
CBIN0280470
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
SUKHDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
54
|
PIPARIYA
|
MP-32-006-016-001/248-A
(PAUSERA)
|
1732006016NRG24160320240212303
|
16/03/2024
|
SHEELA BAI
|
1732006016WL033656
|
SHEELA BAI
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIPARIYA
|
MP-32-006-016-001/300
(PAUSERA)
|
1732006016NRG24160320240212304
|
16/03/2024
|
BUDDHA AHIRWAR
|
1732006016WL033656
|
BUDDHA AHIRWAR
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
BUDDHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIPARIYA
|
MP-32-006-016-001/393
(PAUSERA)
|
1732006016NRG24160320240212308
|
16/03/2024
|
RAGHUVEER
|
1732006016WL033656
|
RAGHUVEER
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIPARIYA
|
MP-32-006-016-001/393
(PAUSERA)
|
1732006016NRG24160320240212307
|
16/03/2024
|
RENKA BAI
|
1732006016WL033656
|
RENKA BAI
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
RENKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIPARIYA
|
MP-32-006-016-001/8
(PAUSERA)
|
1732006016NRG24160320240212309
|
16/03/2024
|
HEMANT
|
1732006016WL033656
|
HEMANT
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
HEMANT
|
ICICI BANK LTD(508534)
|
|
59
|
PIPARIYA
|
MP-32-006-027-002/171
(PALI)
|
1732006027NRG24160320240212394
|
16/03/2024
|
SHRILAL
|
1732006027WL033668
|
SHRILAL
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIPARIYA
|
MP-32-006-027-002/182
(PALI)
|
1732006027NRG24160320240212395
|
16/03/2024
|
MAYA BAI
|
1732006027WL033668
|
MAYA BAI
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIPARIYA
|
MP-32-006-027-002/184
(PALI)
|
1732006027NRG24160320240212396
|
16/03/2024
|
durga bai
|
1732006027WL033668
|
durga bai
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIPARIYA
|
MP-32-006-027-002/193
(PALI)
|
1732006027NRG24160320240212398
|
16/03/2024
|
dilip
|
1732006027WL033668
|
dilip
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIPARIYA
|
MP-32-006-027-002/196
(PALI)
|
1732006027NRG24160320240212399
|
16/03/2024
|
GARIB DAS
|
1732006027WL033668
|
GARIB DAS
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
GARIBDAS
|
BANK OF BARODA(606985)
|
|
64
|
PIPARIYA
|
MP-32-006-027-002/208
(PALI)
|
1732006027NRG24160320240212401
|
16/03/2024
|
SHALAKRAM
|
1732006027WL033668
|
SHALAKRAM
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHALAKRAM
|
BANK OF INDIA(508505)
|
|
65
|
PIPARIYA
|
MP-32-006-027-002/212
(PALI)
|
1732006027NRG24160320240212402
|
16/03/2024
|
GYANSING
|
1732006027WL033668
|
GYANSING
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIPARIYA
|
MP-32-006-027-002/213
(PALI)
|
1732006027NRG24160320240212403
|
16/03/2024
|
PANCHAM
|
1732006027WL033668
|
PANCHAM
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIPARIYA
|
MP-32-006-027-002/218
(PALI)
|
1732006027NRG24160320240212405
|
16/03/2024
|
ARJUN SINGH
|
1732006027WL033668
|
ARJUN SINGH
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIPARIYA
|
MP-32-006-027-002/234
(PALI)
|
1732006027NRG24160320240212406
|
16/03/2024
|
VIJAY SINGH
|
1732006027WL033668
|
VIJAY SINGH
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
69
|
PIPARIYA
|
MP-32-006-027-002/250
(PALI)
|
1732006027NRG24160320240212408
|
16/03/2024
|
ANITA BAI
|
1732006027WL033668
|
ANITA BAI
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIPARIYA
|
MP-32-006-027-002/253-A
(PALI)
|
1732006027NRG24160320240212409
|
16/03/2024
|
DHARMENDRA
|
1732006027WL033668
|
DHARMENDRA
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIPARIYA
|
MP-32-006-027-002/254
(PALI)
|
1732006027NRG24160320240212410
|
16/03/2024
|
rajkumar
|
1732006027WL033668
|
rajkumar
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIPARIYA
|
MP-32-006-027-002/255-A
(PALI)
|
1732006027NRG24160320240212411
|
16/03/2024
|
JAGDISH THAKUR
|
1732006027WL033668
|
JAGDISH THAKUR
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
JAGDISHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
PIPARIYA
|
MP-32-006-027-002/262
(PALI)
|
1732006027NRG24160320240212412
|
16/03/2024
|
KANCHEDI LAL
|
1732006027WL033668
|
KANCHEDI LAL
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
KANCHEDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIPARIYA
|
MP-32-006-051-001/40
(UTIAKISHORE)
|
1732006051NRG24160320240212416
|
16/03/2024
|
KASTURIYA BAI
|
1732006051WL033669
|
KASTURIYA BAI
|
00089
|
CBIN0283243
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIPARIYA
|
MP-32-006-051-001/40
(UTIAKISHORE)
|
1732006051NRG24160320240212415
|
16/03/2024
|
SHANKAR LAL
|
1732006051WL033669
|
SHANKAR LAL
|
00089
|
CBIN0283243
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIPARIYA
|
MP-32-006-051-002/177
(UTIAKISHORE)
|
1732006051NRG24160320240212419
|
16/03/2024
|
PUSHPA HARIJAN
|
1732006051WL033669
|
PUSHPA HARIJAN
|
00089
|
CBIN0283243
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
PUSHPAHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIPARIYA
|
MP-32-006-051-002/177
(UTIAKISHORE)
|
1732006051NRG24160320240212418
|
16/03/2024
|
SANTOSH
|
1732006051WL033669
|
SANTOSH
|
00089
|
CBIN0283243
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIPARIYA
|
MP-32-006-051-003/469
(UTIAKISHORE)
|
1732006051NRG24160320240212424
|
16/03/2024
|
KRISHNAKANT BRAJMOHA
|
1732006051WL033669
|
KRISHNAKANT BRAJMOHA
|
00089
|
CBIN0283243
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
KRISHNAKANTBRAJMOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
79
|
PIPARIYA
|
MP-32-006-031-001/519
(LAJHI)
|
1732006031NRG24150320240212017
|
16/03/2024
|
PARSHOTTAM VISHWAKARMA
|
1732006031WL033630
|
PARSHOTTAM VISHWAKARMA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
PARSHOTTAMVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIPARIYA
|
MP-32-006-031-001/519
(LAJHI)
|
1732006031NRG24150320240212018
|
16/03/2024
|
SANGRRTA VISHWAKARMA
|
1732006031WL033630
|
SANGRRTA VISHWAKARMA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
SANGRRTAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIPARIYA
|
MP-32-006-031-001/59
(LAJHI)
|
1732006031NRG24150320240212019
|
16/03/2024
|
DEVENDRA VISHWKARMA
|
1732006031WL033630
|
DEVENDRA VISHWKARMA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
DEVENDRAVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIPARIYA
|
MP-32-006-031-002/365
(LAJHI)
|
1732006031NRG24150320240212021
|
16/03/2024
|
SHAHRUKH
|
1732006031WL033630
|
SHAHRUKH
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHAHRUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIPARIYA
|
MP-32-006-031-002/505
(LAJHI)
|
1732006031NRG24150320240212027
|
16/03/2024
|
SUDAMA BAI
|
1732006031WL033630
|
SUDAMA BAI
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIPARIYA
|
MP-32-006-031-002/505
(LAJHI)
|
1732006031NRG24150320240212028
|
16/03/2024
|
SUNDAR LAL
|
1732006031WL033630
|
SUNDAR LAL
|
00354
|
PUNB0081800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532442
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
PIPARIYA
|
MP-32-006-031-002/514
(LAJHI)
|
1732006031NRG24150320240212030
|
16/03/2024
|
JANKI BAI THAKUR
|
1732006031WL033630
|
JANKI BAI THAKUR
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
JANKIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIPARIYA
|
MP-32-006-031-002/514
(LAJHI)
|
1732006031NRG24150320240212029
|
16/03/2024
|
KARAN SINGH THAKUR
|
1732006031WL033630
|
KARAN SINGH THAKUR
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
KARANSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIPARIYA
|
MP-32-006-031-003/513
(LAJHI)
|
1732006031NRG24150320240212035
|
16/03/2024
|
BASANT KUMAR DHURVEY
|
1732006031WL033630
|
BASANT KUMAR DHURVEY
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
BASANTKUMARDHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
88
|
PIPARIYA
|
MP-32-006-027-002/185
(PALI)
|
1732006027NRG24160320240212397
|
16/03/2024
|
raja
|
1732006027WL033668
|
raja
|
00354
|
PUNB0189210
|
5
|
5
|
Processed
|
24/04/2024
|
|
473532442
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
89
|
PIPARIYA
|
MP-32-006-008-001/212
(PACHLAVRA)
|
1732006008NRG24150320240212192
|
16/03/2024
|
HARPAL SINGH
|
1732006008WL033642
|
HARPAL SINGH
|
00354
|
PUNB0322800
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
HARPALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
90
|
PIPARIYA
|
MP-32-006-008-001/210
(PACHLAVRA)
|
1732006008NRG24150320240212190
|
16/03/2024
|
SUNDAR LAL
|
1732006008WL033642
|
SUNDAR LAL
|
00415
|
SBIN0000453
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
91
|
PIPARIYA
|
MP-32-006-016-001/301
(PAUSERA)
|
1732006016NRG24160320240212305
|
16/03/2024
|
RAJKUMAR CHOUDHRY
|
1732006016WL033656
|
RAJKUMAR CHOUDHRY
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
RAJKUMARCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIPARIYA
|
MP-32-006-019-002/279
(KHIDIYA)
|
1732006019NRG24150320240212215
|
16/03/2024
|
ashok kumar
|
1732006019WL033645
|
ashok kumar
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIPARIYA
|
MP-32-006-031-002/383
(LAJHI)
|
1732006031NRG24150320240212023
|
16/03/2024
|
SANJA BAI
|
1732006031WL033630
|
SANJA BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
SANJABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIPARIYA
|
MP-32-006-051-001/38
(UTIAKISHORE)
|
1732006051NRG24160320240212414
|
16/03/2024
|
CHANDKANT AHIRWAR
|
1732006051WL033669
|
CHANDKANT AHIRWAR
|
00415
|
SBIN0000453
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
CHANDKANTAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIPARIYA
|
MP-32-006-051-003/380
(UTIAKISHORE)
|
1732006051NRG24160320240212422
|
16/03/2024
|
BHAGIRATH MEHRA
|
1732006051WL033669
|
BHAGIRATH MEHRA
|
00415
|
SBIN0000453
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
BHAGIRATHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIPARIYA
|
MP-32-006-051-003/380
(UTIAKISHORE)
|
1732006051NRG24160320240212423
|
16/03/2024
|
HEMANT MEHRA
|
1732006051WL033669
|
HEMANT MEHRA
|
00415
|
SBIN0000453
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
HEMANTMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
97
|
PIPARIYA
|
MP-32-006-038-001/598-A
(SIMARA)
|
1732006038NRG24150320240211156
|
16/03/2024
|
SHANTI BAI
|
1732006038WL033562
|
SHANTI BAI
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIPARIYA
|
MP-32-006-038-001/619-A
(SIMARA)
|
1732006038NRG24150320240211157
|
16/03/2024
|
KISHAN LAL THAKUR
|
1732006038WL033562
|
KISHAN LAL THAKUR
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
KISHANLALTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
PIPARIYA
|
MP-32-006-008-001/101
(PACHLAVRA)
|
1732006008NRG24150320240212159
|
16/03/2024
|
LEELA BAI BASOD
|
1732006008WL033642
|
LEELA BAI BASOD
|
00415
|
SBIN0001630
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532442
|
|
LEELABAIBASOD
|
HDFC BANK LTD(607152)
|
|
100
|
PIPARIYA
|
MP-32-006-008-001/209
(PACHLAVRA)
|
1732006008NRG24150320240212189
|
16/03/2024
|
HEMWATI
|
1732006008WL033642
|
HEMWATI
|
00415
|
SBIN0001630
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIPARIYA
|
MP-32-006-030-002/242
(PARKHI)
|
1732006030NRG24150320240212045
|
16/03/2024
|
CHAIN SINGH KAHAR
|
1732006030WL033632
|
CHAIN SINGH KAHAR
|
00415
|
SBIN0001630
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
CHAINSINGHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
102
|
PIPARIYA
|
MP-32-006-030-002/177
(PARKHI)
|
1732006030NRG24150320240212043
|
16/03/2024
|
SADRI PRASAD
|
1732006030WL033632
|
SADRI PRASAD
|
00415
|
SBIN0030358
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
SADRIPRASAD
|
UCO BANK(607066)
|
|
103
|
PIPARIYA
|
MP-32-006-030-002/242
(PARKHI)
|
1732006030NRG24150320240212044
|
16/03/2024
|
MANOJ KUMAR
|
1732006030WL033632
|
MANOJ KUMAR
|
00415
|
SBIN0030358
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIPARIYA
|
MP-32-006-030-002/303
(PARKHI)
|
1732006030NRG24150320240212049
|
16/03/2024
|
MOHANLAL
|
1732006030WL033632
|
MOHANLAL
|
00415
|
SBIN0030358
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIPARIYA
|
MP-32-006-031-003/501
(LAJHI)
|
1732006031NRG24150320240212033
|
16/03/2024
|
RITU
|
1732006031WL033630
|
RITU
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
106
|
PIPARIYA
|
MP-32-006-030-002/176
(PARKHI)
|
1732006030NRG24150320240212041
|
16/03/2024
|
RATAN PAGARE
|
1732006030WL033632
|
RATAN PAGARE
|
00462
|
UCBA0002505
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
RATANPAGARE
|
UCO BANK(607066)
|
|
107
|
PIPARIYA
|
MP-32-006-030-002/280
(PARKHI)
|
1732006030NRG24150320240212046
|
16/03/2024
|
PREM SINGH
|
1732006030WL033632
|
PREM SINGH
|
00462
|
UCBA0002505
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
PREMSINGH
|
UCO BANK(607066)
|
|
108
|
PIPARIYA
|
MP-32-006-030-002/420
(PARKHI)
|
1732006030NRG24150320240212050
|
16/03/2024
|
RAM SINGH
|
1732006030WL033632
|
RAM SINGH
|
00462
|
UCBA0002505
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
109
|
PIPARIYA
|
MP-32-006-030-003/377
(PARKHI)
|
1732006030NRG24150320240212051
|
16/03/2024
|
CHANDRABHAN
|
1732006030WL033632
|
CHANDRABHAN
|
00462
|
UCBA0002505
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIPARIYA
|
MP-32-006-031-001/257
(LAJHI)
|
1732006031NRG24150320240212015
|
16/03/2024
|
JITENDRA
|
1732006031WL033630
|
JITENDRA
|
00462
|
UCBA0002505
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473532442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PIPARIYA
|
MP-32-006-051-002/177
(UTIAKISHORE)
|
1732006051NRG24160320240212417
|
16/03/2024
|
PHAGIYA BAI
|
1732006051WL033669
|
PHAGIYA BAI
|
00462
|
UCBA0002505
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
PHAGIYABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
PIPARIYA
|
MP-32-006-030-002/176
(PARKHI)
|
1732006030NRG24150320240212042
|
16/03/2024
|
JANKI PAGARE
|
1732006030WL033632
|
JANKI PAGARE
|
00468
|
UBIN0557188
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532442
|
|
JANKIPAGARE
|
HDFC BANK LTD(607152)
|
|
113
|
PIPARIYA
|
MP-32-006-031-002/394
(LAJHI)
|
1732006031NRG24150320240212025
|
16/03/2024
|
PUNIYA BAI
|
1732006031WL033630
|
PUNIYA BAI
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
PUNIYABAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
PIPARIYA
|
MP-32-006-031-003/458
(LAJHI)
|
1732006031NRG24150320240212031
|
16/03/2024
|
JAGOTI BAI
|
1732006031WL033630
|
JAGOTI BAI
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
JAGOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
115
|
PIPARIYA
|
MP-32-006-008-001/239
(PACHLAVRA)
|
1732006008NRG24150320240212197
|
16/03/2024
|
MINNI BAI
|
1732006008WL033642
|
MINNI BAI
|
00468
|
UBIN0827614
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
MINNIBAI
|
HDFC BANK LTD(607152)
|
|
116
|
PIPARIYA
|
MP-32-006-045-001/58
(TEKAPAR)
|
1732006045NRG24160320240212367
|
16/03/2024
|
SAROJ THAKUR
|
1732006045WL033664
|
SAROJ THAKUR
|
00468
|
UBIN0827614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
SAROJTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
117
|
PIPARIYA
|
MP-32-006-008-001/157
(PACHLAVRA)
|
1732006008NRG24150320240212174
|
16/03/2024
|
TULSA BAI GOUND
|
1732006008WL033642
|
TULSA BAI GOUND
|
00468
|
UBIN0914142
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
TULSABAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIPARIYA
|
MP-32-006-031-001/295
(LAJHI)
|
1732006031NRG24150320240212016
|
16/03/2024
|
DEV JI PATEL
|
1732006031WL033630
|
DEV JI PATEL
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
DEVJIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
119
|
PIPARIYA
|
MP-32-006-019-002/308-A
(KHIDIYA)
|
1732006019NRG24150320240212217
|
16/03/2024
|
ratanlal
|
1732006019WL033645
|
ratanlal
|
00666
|
IDFB0041102
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
ratanlal
|
IDFC BANK LIMITED(608117)
|
|
120
|
PIPARIYA
|
MP-32-006-038-001/634
(SIMARA)
|
1732006038NRG24150320240211158
|
16/03/2024
|
Sushila bai mehra
|
1732006038WL033562
|
Sushila bai mehra
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
Sushilabaimehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
PIPARIYA
|
MP-32-006-045-001/16
(TEKAPAR)
|
1732006045NRG24160320240212363
|
16/03/2024
|
DAYARAM GOND
|
1732006045WL033664
|
DAYARAM GOND
|
00697
|
BKID0MG1018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
DAYARAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PIPARIYA
|
MP-32-006-045-001/4
(TEKAPAR)
|
1732006045NRG24160320240212366
|
16/03/2024
|
BALI
|
1732006045WL033664
|
BALI
|
00697
|
BKID0MG1018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIPARIYA
|
MP-32-006-045-001/4
(TEKAPAR)
|
1732006045NRG24160320240212365
|
16/03/2024
|
MISHRA
|
1732006045WL033664
|
MISHRA
|
00697
|
BKID0MG1018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
MISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PIPARIYA
|
MP-32-006-045-001/6
(TEKAPAR)
|
1732006045NRG24160320240212368
|
16/03/2024
|
RAMJI
|
1732006045WL033664
|
RAMJI
|
00697
|
BKID0MG1018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PIPARIYA
|
MP-32-006-045-001/7
(TEKAPAR)
|
1732006045NRG24160320240212369
|
16/03/2024
|
BHAGAN SINGH
|
1732006045WL033664
|
BHAGAN SINGH
|
00697
|
BKID0MG1018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
BHAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
PIPARIYA
|
MP-32-006-008-001/157
(PACHLAVRA)
|
1732006008NRG24150320240212173
|
16/03/2024
|
BHABUTI THAKUR
|
1732006008WL033642
|
BHABUTI THAKUR
|
00697
|
BKID0MG1019
|
2
|
2
|
Processed
|
24/04/2024
|
|
473532442
|
|
BHABUTITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
127
|
PIPARIYA
|
MP-32-006-051-003/320
(UTIAKISHORE)
|
1732006051NRG24160320240212420
|
16/03/2024
|
Hukam Chand
|
1732006051WL033669
|
Hukam Chand
|
00697
|
BKID0MG1021
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
HukamChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PIPARIYA
|
MP-32-006-051-003/320
(UTIAKISHORE)
|
1732006051NRG24160320240212421
|
16/03/2024
|
SAKUN BAI VERMA
|
1732006051WL033669
|
SAKUN BAI VERMA
|
00697
|
BKID0MG1021
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532442
|
|
SAKUNBAIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
129
|
PIPARIYA
|
MP-32-006-031-003/465
(LAJHI)
|
1732006031NRG24150320240212032
|
16/03/2024
|
JIJIYA BAI GOND
|
1732006031WL033630
|
JIJIYA BAI GOND
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532442
|
|
JIJIYABAIGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
PIPARIYA
|
MP-32-006-045-001/145
(TEKAPAR)
|
1732006045NRG24160320240212362
|
16/03/2024
|
JITENDRA
|
1732006045WL033664
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532442
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43356
|
43356
|
|
|
|
|
|
|
|