|
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-32-006-003-001/68
(SANDIYA)
|
1732006003NRG24160620230016182
|
16/06/2023
|
HARI BAI KEVAT
|
1732006003WL003866
|
HARI BAI KEVAT
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
HARIBAIKEVAT
|
RATNAKAR BANK(607393)
|
|
2
|
PIPARIYA
|
MP-32-006-011-001/68-A
(JHALOUN)
|
1732006011NRG24160620230016226
|
16/06/2023
|
RAMESH PATEL
|
1732006011WL003877
|
RAMESH PATEL
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAMESHPATEL
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-011-002/281-A
(JHALOUN)
|
1732006011NRG24160620230016227
|
16/06/2023
|
CHANDRABHAN PATEL
|
1732006011WL003877
|
CHANDRABHAN PATEL
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
23/06/2023
|
|
514316315
|
|
CHANDRABHANPATEL
|
BANK OF BARODA(606985)
|
|
4
|
PIPARIYA
|
MP-32-006-011-003/664
(JHALOUN)
|
1732006011NRG24160620230016236
|
16/06/2023
|
SHARMILA
|
1732006011WL003877
|
SHARMILA
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SHARMILA
|
BANK OF BARODA(606985)
|
|
5
|
PIPARIYA
|
MP-32-006-011-003/665
(JHALOUN)
|
1732006011NRG24160620230016237
|
16/06/2023
|
HALKE BHAIYA
|
1732006011WL003877
|
HALKE BHAIYA
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
HALKEBHAIYA
|
BANK OF BARODA(606985)
|
|
6
|
PIPARIYA
|
MP-32-006-014-001/2016-B
(KHAPARKHEDA)
|
1732006014NRG24160620230016211
|
16/06/2023
|
kamlesh kushwaha
|
1732006014WL003871
|
kamlesh kushwaha
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PIPARIYA
|
MP-32-006-022-001/145
(SURELAKALA)
|
1732006022NRG24160620230016392
|
16/06/2023
|
PRAMOD SINGH RAJPUT
|
1732006022WL003898
|
PRAMOD SINGH RAJPUT
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
PRAMODSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-011-002/300
(JHALOUN)
|
1732006011NRG24160620230016228
|
16/06/2023
|
Dayaram
|
1732006011WL003877
|
Dayaram
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
9
|
PIPARIYA
|
MP-32-006-011-002/300
(JHALOUN)
|
1732006011NRG24160620230016229
|
16/06/2023
|
PAWAN KUMAR
|
1732006011WL003877
|
PAWAN KUMAR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
PAWANKUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
PIPARIYA
|
MP-32-006-011-002/335
(JHALOUN)
|
1732006011NRG24160620230016232
|
16/06/2023
|
BHANU PRATAP
|
1732006011WL003877
|
BHANU PRATAP
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
BHANUPRATAP
|
BANK OF INDIA(508505)
|
|
11
|
PIPARIYA
|
MP-32-006-022-001/1
(SURELAKALA)
|
1732006022NRG24160620230016379
|
16/06/2023
|
GANESH SINGH THAKUR
|
1732006022WL003898
|
GANESH SINGH THAKUR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
GANESHSINGHTHAKUR
|
BANK OF INDIA(508505)
|
|
12
|
PIPARIYA
|
MP-32-006-022-001/101
(SURELAKALA)
|
1732006022NRG24160620230016380
|
16/06/2023
|
RAJU RAJPUT
|
1732006022WL003898
|
RAJU RAJPUT
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAJURAJPUT
|
BANK OF INDIA(508505)
|
|
13
|
PIPARIYA
|
MP-32-006-022-001/12
(SURELAKALA)
|
1732006022NRG24160620230016384
|
16/06/2023
|
ITIYA BAI MAEHRA
|
1732006022WL003898
|
ITIYA BAI MAEHRA
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
ITIYABAIMAEHRA
|
BANK OF INDIA(508505)
|
|
14
|
PIPARIYA
|
MP-32-006-022-001/12
(SURELAKALA)
|
1732006022NRG24160620230016383
|
16/06/2023
|
LALSAHAB MAEHRA
|
1732006022WL003898
|
LALSAHAB MAEHRA
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
LALSAHABMAEHRA
|
BANK OF INDIA(508505)
|
|
15
|
PIPARIYA
|
MP-32-006-022-001/133
(SURELAKALA)
|
1732006022NRG24160620230016386
|
16/06/2023
|
HEMAVAREE BAI THAKUR
|
1732006022WL003898
|
HEMAVAREE BAI THAKUR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
HEMAVAREEBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIPARIYA
|
MP-32-006-022-001/133
(SURELAKALA)
|
1732006022NRG24160620230016385
|
16/06/2023
|
MANOJ KUMAR THAKUR
|
1732006022WL003898
|
MANOJ KUMAR THAKUR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
MANOJKUMARTHAKUR
|
BANK OF INDIA(508505)
|
|
17
|
PIPARIYA
|
MP-32-006-022-001/133-A
(SURELAKALA)
|
1732006022NRG24160620230016388
|
16/06/2023
|
SANGITATHAKUR
|
1732006022WL003898
|
SANGITATHAKUR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
SANGITATHAKUR
|
BANK OF INDIA(508505)
|
|
18
|
PIPARIYA
|
MP-32-006-022-001/135-B
(SURELAKALA)
|
1732006022NRG24160620230016391
|
16/06/2023
|
Manja bai
|
1732006022WL003898
|
Manja bai
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
Manjabai
|
BANK OF INDIA(508505)
|
|
19
|
PIPARIYA
|
MP-32-006-022-001/145
(SURELAKALA)
|
1732006022NRG24160620230016393
|
16/06/2023
|
arati singh
|
1732006022WL003898
|
arati singh
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
aratisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIPARIYA
|
MP-32-006-022-001/146
(SURELAKALA)
|
1732006022NRG24160620230016394
|
16/06/2023
|
RAJIV SINGH RAJPUT
|
1732006022WL003898
|
RAJIV SINGH RAJPUT
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAJIVSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIPARIYA
|
MP-32-006-022-001/146
(SURELAKALA)
|
1732006022NRG24160620230016395
|
16/06/2023
|
SARITARAJPUT
|
1732006022WL003898
|
SARITARAJPUT
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
SARITARAJPUT
|
BANK OF INDIA(508505)
|
|
22
|
PIPARIYA
|
MP-32-006-022-001/24
(SURELAKALA)
|
1732006022NRG24160620230016397
|
16/06/2023
|
GOURI KAHAR
|
1732006022WL003898
|
GOURI KAHAR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
GOURIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PIPARIYA
|
MP-32-006-022-001/24-A
(SURELAKALA)
|
1732006022NRG24160620230016398
|
16/06/2023
|
MOHABBATKAHAR
|
1732006022WL003898
|
MOHABBATKAHAR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
MOHABBATKAHAR
|
BANK OF INDIA(508505)
|
|
24
|
PIPARIYA
|
MP-32-006-022-001/29
(SURELAKALA)
|
1732006022NRG24160620230016399
|
16/06/2023
|
GAJRAJ KEER
|
1732006022WL003898
|
GAJRAJ KEER
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
GAJRAJKEER
|
BANK OF INDIA(508505)
|
|
25
|
PIPARIYA
|
MP-32-006-022-001/3
(SURELAKALA)
|
1732006022NRG24160620230016400
|
16/06/2023
|
RANI BAI VISHVKARMA
|
1732006022WL003898
|
RANI BAI VISHVKARMA
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
RANIBAIVISHVKARMA
|
BANK OF INDIA(508505)
|
|
26
|
PIPARIYA
|
MP-32-006-022-001/32
(SURELAKALA)
|
1732006022NRG24160620230016402
|
16/06/2023
|
MNJU BAI
|
1732006022WL003898
|
MNJU BAI
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
MNJUBAI
|
BANK OF INDIA(508505)
|
|
27
|
PIPARIYA
|
MP-32-006-022-001/32
(SURELAKALA)
|
1732006022NRG24160620230016401
|
16/06/2023
|
PINTU RAJAK
|
1732006022WL003898
|
PINTU RAJAK
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
PINTURAJAK
|
BANK OF INDIA(508505)
|
|
28
|
PIPARIYA
|
MP-32-006-022-001/84
(SURELAKALA)
|
1732006022NRG24160620230016403
|
16/06/2023
|
PREM SAIN
|
1732006022WL003898
|
PREM SAIN
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
PREMSAIN
|
BANK OF INDIA(508505)
|
|
29
|
PIPARIYA
|
MP-32-006-022-001/84
(SURELAKALA)
|
1732006022NRG24160620230016404
|
16/06/2023
|
SANDHYA SAIN
|
1732006022WL003898
|
SANDHYA SAIN
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
SANDHYASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIPARIYA
|
MP-32-006-022-001/86
(SURELAKALA)
|
1732006022NRG24160620230016405
|
16/06/2023
|
MUKESH SINGH
|
1732006022WL003898
|
MUKESH SINGH
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
MUKESHSINGH
|
BANK OF INDIA(508505)
|
|
31
|
PIPARIYA
|
MP-32-006-022-001/86
(SURELAKALA)
|
1732006022NRG24160620230016406
|
16/06/2023
|
RANJEET SINGH
|
1732006022WL003898
|
RANJEET SINGH
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
RANJEETSINGH
|
BANK OF INDIA(508505)
|
|
32
|
PIPARIYA
|
MP-32-006-045-001/79
(TEKAPAR)
|
1732006045NRG24160620230016100
|
16/06/2023
|
MANOJ THAKUR
|
1732006045WL003853
|
MANOJ THAKUR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
MANOJTHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
33
|
PIPARIYA
|
MP-32-006-011-002/312-A
(JHALOUN)
|
1732006011NRG24160620230016231
|
16/06/2023
|
RENUKA CHOUDHARI
|
1732006011WL003877
|
RENUKA CHOUDHARI
|
00078
|
CNRB0004727
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
RENUKACHOUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
PIPARIYA
|
MP-32-006-011-003/800
(JHALOUN)
|
1732006011NRG24160620230016238
|
16/06/2023
|
AMIT CHIUDHARY
|
1732006011WL003877
|
AMIT CHIUDHARY
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
AMITCHIUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIPARIYA
|
MP-32-006-027-001/170
(PALI)
|
1732006027NRG24160620230016141
|
16/06/2023
|
arti bai
|
1732006027WL003861
|
arti bai
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIPARIYA
|
MP-32-006-027-001/62
(PALI)
|
1732006027NRG24160620230016138
|
16/06/2023
|
Salakram
|
1732006027WL003858
|
Salakram
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316315
|
|
Salakram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIPARIYA
|
MP-32-006-027-002/229
(PALI)
|
1732006027NRG24160620230016139
|
16/06/2023
|
MAYA SHARMA
|
1732006027WL003859
|
MAYA SHARMA
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
MAYASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIPARIYA
|
MP-32-006-038-003/401
(SIMARA)
|
1732006038NRG24150620230016017
|
16/06/2023
|
JEEVAN SINGH PATEL
|
1732006038WL003842
|
JEEVAN SINGH PATEL
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
JEEVANSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIPARIYA
|
MP-32-006-043-002/464
(VANVARI)
|
1732006043NRG24160620230016244
|
16/06/2023
|
DURGESH KUSHWAHA
|
1732006043WL003879
|
DURGESH KUSHWAHA
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
DURGESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
40
|
PIPARIYA
|
MP-32-006-011-002/397
(JHALOUN)
|
1732006011NRG24160620230016233
|
16/06/2023
|
HEMLATA CHOUDHARY
|
1732006011WL003877
|
HEMLATA CHOUDHARY
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
HEMLATACHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PIPARIYA
|
MP-32-006-022-001/106-A
(SURELAKALA)
|
1732006022NRG24160620230016381
|
16/06/2023
|
DURGESH MEHARA
|
1732006022WL003898
|
DURGESH MEHARA
|
00354
|
PUNB0081800
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
DURGESHMEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIPARIYA
|
MP-32-006-022-001/106-A
(SURELAKALA)
|
1732006022NRG24160620230016382
|
16/06/2023
|
POONAM MEHRA
|
1732006022WL003898
|
POONAM MEHRA
|
00354
|
PUNB0081800
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
POONAMMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIPARIYA
|
MP-32-006-022-001/135
(SURELAKALA)
|
1732006022NRG24160620230016389
|
16/06/2023
|
khayaliram
|
1732006022WL003898
|
khayaliram
|
00354
|
PUNB0081800
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
khayaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIPARIYA
|
MP-32-006-038-003/451
(SIMARA)
|
1732006038NRG24150620230016019
|
16/06/2023
|
RAMSHANKAR
|
1732006038WL003842
|
RAMSHANKAR
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAMSHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
45
|
PIPARIYA
|
MP-32-006-022-001/24
(SURELAKALA)
|
1732006022NRG24160620230016396
|
16/06/2023
|
BADI BAI KAHAR
|
1732006022WL003898
|
BADI BAI KAHAR
|
00354
|
PUNB0189210
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
BADIBAIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIPARIYA
|
MP-32-006-023-001/1140
(HATWAS)
|
1732006023NRG24150620230015969
|
16/06/2023
|
KOMAL SINGH
|
1732006023WL003835
|
KOMAL SINGH
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
PIPARIYA
|
MP-32-006-003-001/491
(SANDIYA)
|
1732006003NRG24160620230016177
|
16/06/2023
|
PHOOL WTI KEWAT
|
1732006003WL003866
|
PHOOL WTI KEWAT
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
PHOOLWTIKEWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PIPARIYA
|
MP-32-006-011-001/103-A
(JHALOUN)
|
1732006011NRG24160620230016221
|
16/06/2023
|
RAJESH KUMAR MEHRA
|
1732006011WL003876
|
RAJESH KUMAR MEHRA
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAJESHKUMARMEHRA
|
HDFC BANK LTD(607152)
|
|
49
|
PIPARIYA
|
MP-32-006-011-001/39-A
(JHALOUN)
|
1732006011NRG24160620230016223
|
16/06/2023
|
parbo bai thakur
|
1732006011WL003876
|
parbo bai thakur
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
parbobaithakur
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIPARIYA
|
MP-32-006-011-003/449-A
(JHALOUN)
|
1732006011NRG24160620230016224
|
16/06/2023
|
sahodara bai
|
1732006011WL003876
|
sahodara bai
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
sahodarabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIPARIYA
|
MP-32-006-014-001/1073-C
(KHAPARKHEDA)
|
1732006014NRG24160620230016216
|
16/06/2023
|
bhagwandas patel
|
1732006014WL003873
|
bhagwandas patel
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
bhagwandaspatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIPARIYA
|
MP-32-006-014-001/2016-B
(KHAPARKHEDA)
|
1732006014NRG24160620230016213
|
16/06/2023
|
neetu bai
|
1732006014WL003871
|
neetu bai
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIPARIYA
|
MP-32-006-014-001/2222
(KHAPARKHEDA)
|
1732006014NRG24160620230016219
|
16/06/2023
|
MANOHAR LAL AHIRWAR
|
1732006014WL003875
|
MANOHAR LAL AHIRWAR
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
MANOHARLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIPARIYA
|
MP-32-006-014-001/2222
(KHAPARKHEDA)
|
1732006014NRG24160620230016220
|
16/06/2023
|
RAMKALI BAI AHIRVAR
|
1732006014WL003875
|
RAMKALI BAI AHIRVAR
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAMKALIBAIAHIRVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PIPARIYA
|
MP-32-006-014-001/3019-D
(KHAPARKHEDA)
|
1732006014NRG24160620230016214
|
16/06/2023
|
ramgopal haarijan
|
1732006014WL003872
|
ramgopal haarijan
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
ramgopalhaarijan
|
IDFC BANK LIMITED(608117)
|
|
56
|
PIPARIYA
|
MP-32-006-023-001/1140
(HATWAS)
|
1732006023NRG24150620230015970
|
16/06/2023
|
BHURI BAI
|
1732006023WL003835
|
BHURI BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIPARIYA
|
MP-32-006-045-002/173
(TEKAPAR)
|
1732006045NRG24160620230016107
|
16/06/2023
|
DINESH KUMAR UIKEY
|
1732006045WL003853
|
DINESH KUMAR UIKEY
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
DINESHKUMARUIKEY
|
UCO BANK(607066)
|
|
58
|
PIPARIYA
|
MP-32-006-045-002/193-A
(TEKAPAR)
|
1732006045NRG24160620230016112
|
16/06/2023
|
KESHAR SINGH
|
1732006045WL003853
|
KESHAR SINGH
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIPARIYA
|
MP-32-006-045-002/193-B
(TEKAPAR)
|
1732006045NRG24160620230016113
|
16/06/2023
|
PHUL SINGH
|
1732006045WL003853
|
PHUL SINGH
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
PHULSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
PIPARIYA
|
MP-32-006-011-002/760
(JHALOUN)
|
1732006011NRG24160620230016234
|
16/06/2023
|
SOBRAN SINGH MEHRA
|
1732006011WL003877
|
SOBRAN SINGH MEHRA
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SOBRANSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIPARIYA
|
MP-32-006-038-003/402
(SIMARA)
|
1732006038NRG24150620230016018
|
16/06/2023
|
khumansingh kushwaha
|
1732006038WL003842
|
khumansingh kushwaha
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
khumansinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
62
|
PIPARIYA
|
MP-32-006-045-002/170
(TEKAPAR)
|
1732006045NRG24160620230016106
|
16/06/2023
|
PREKASH THAKUR
|
1732006045WL003853
|
PREKASH THAKUR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
PREKASHTHAKUR
|
UCO BANK(607066)
|
|
63
|
PIPARIYA
|
MP-32-006-045-002/175
(TEKAPAR)
|
1732006045NRG24160620230016108
|
16/06/2023
|
SHIVDAS THAKUR
|
1732006045WL003853
|
SHIVDAS THAKUR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SHIVDASTHAKUR
|
UCO BANK(607066)
|
|
64
|
PIPARIYA
|
MP-32-006-045-002/203
(TEKAPAR)
|
1732006045NRG24160620230016116
|
16/06/2023
|
SUMAN BAI THAKUR
|
1732006045WL003853
|
SUMAN BAI THAKUR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SUMANBAITHAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
PIPARIYA
|
MP-32-006-014-001/2016-B
(KHAPARKHEDA)
|
1732006014NRG24160620230016212
|
16/06/2023
|
chanda bai
|
1732006014WL003871
|
chanda bai
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
66
|
PIPARIYA
|
MP-32-006-022-001/133-A
(SURELAKALA)
|
1732006022NRG24160620230016387
|
16/06/2023
|
ANIL KUMAR
|
1732006022WL003898
|
ANIL KUMAR
|
00468
|
UBIN0557188
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
67
|
PIPARIYA
|
MP-32-006-027-001/17
(PALI)
|
1732006027NRG24160620230016140
|
16/06/2023
|
neetu bai
|
1732006027WL003860
|
neetu bai
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
neetubai
|
UNION BANK OF INDIA(508500)
|
|
68
|
PIPARIYA
|
MP-32-006-045-003/332
(TEKAPAR)
|
1732006045NRG24160620230016120
|
16/06/2023
|
PRAKASH YADAV
|
1732006045WL003853
|
PRAKASH YADAV
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
PRAKASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
PIPARIYA
|
MP-32-006-038-003/500-A
(SIMARA)
|
1732006038NRG24150620230016022
|
16/06/2023
|
Kamlesh kushwaha
|
1732006038WL003842
|
Kamlesh kushwaha
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
Kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
PIPARIYA
|
MP-32-006-038-003/500-A
(SIMARA)
|
1732006038NRG24150620230016020
|
16/06/2023
|
Ram prasad kushvah
|
1732006038WL003842
|
Ram prasad kushvah
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
Ramprasadkushvah
|
UNION BANK OF INDIA(508500)
|
|
71
|
PIPARIYA
|
MP-32-006-045-001/124
(TEKAPAR)
|
1732006045NRG24160620230016095
|
16/06/2023
|
DROPTI BAI THAKUR
|
1732006045WL003853
|
DROPTI BAI THAKUR
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
DROPTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIPARIYA
|
MP-32-006-045-002/166
(TEKAPAR)
|
1732006045NRG24160620230016105
|
16/06/2023
|
SUNIL YADAV
|
1732006045WL003853
|
SUNIL YADAV
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SUNILYADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
PIPARIYA
|
MP-32-006-045-002/178
(TEKAPAR)
|
1732006045NRG24160620230016110
|
16/06/2023
|
HALKI BAI THAKUR
|
1732006045WL003853
|
HALKI BAI THAKUR
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
HALKIBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
PIPARIYA
|
MP-32-006-003-001/496
(SANDIYA)
|
1732006003NRG24160620230016180
|
16/06/2023
|
SAGAR BAN
|
1732006003WL003866
|
SAGAR BAN
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SAGARBAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
PIPARIYA
|
MP-32-006-003-001/496
(SANDIYA)
|
1732006003NRG24160620230016179
|
16/06/2023
|
SATYAM BAN
|
1732006003WL003866
|
SATYAM BAN
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SATYAMBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PIPARIYA
|
MP-32-006-011-002/312-A
(JHALOUN)
|
1732006011NRG24160620230016230
|
16/06/2023
|
NETH SINGH CHOUDHARY
|
1732006011WL003877
|
NETH SINGH CHOUDHARY
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
NETHSINGHCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
77
|
PIPARIYA
|
MP-32-006-022-003/253
(SURELAKALA)
|
1732006022NRG24160620230016407
|
16/06/2023
|
VADRI PRASAD PATEL
|
1732006022WL003898
|
VADRI PRASAD PATEL
|
00468
|
UBIN0914142
|
221
|
221
|
Processed
|
23/06/2023
|
|
514316315
|
|
VADRIPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
78
|
PIPARIYA
|
MP-32-006-014-001/1073-C
(KHAPARKHEDA)
|
1732006014NRG24160620230016217
|
16/06/2023
|
krishna bai patel
|
1732006014WL003873
|
krishna bai patel
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
krishnabaipatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
PIPARIYA
|
MP-32-006-014-001/100-A
(KHAPARKHEDA)
|
1732006014NRG24160620230016210
|
16/06/2023
|
MANISHA BAI
|
1732006014WL003870
|
MANISHA BAI
|
00697
|
BKID0MG1017
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316315
|
|
MANISHABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
PIPARIYA
|
MP-32-006-045-001/11
(TEKAPAR)
|
1732006045NRG24160620230016093
|
16/06/2023
|
DASHRATH
|
1732006045WL003853
|
DASHRATH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PIPARIYA
|
MP-32-006-045-001/17
(TEKAPAR)
|
1732006045NRG24160620230016098
|
16/06/2023
|
RAM SINGH
|
1732006045WL003853
|
RAM SINGH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PIPARIYA
|
MP-32-006-045-001/30
(TEKAPAR)
|
1732006045NRG24160620230016099
|
16/06/2023
|
BINA
|
1732006045WL003853
|
BINA
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
BINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PIPARIYA
|
MP-32-006-045-001/81
(TEKAPAR)
|
1732006045NRG24160620230016101
|
16/06/2023
|
GHASIRAM
|
1732006045WL003853
|
GHASIRAM
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
GHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PIPARIYA
|
MP-32-006-045-001/82
(TEKAPAR)
|
1732006045NRG24160620230016102
|
16/06/2023
|
RAMESH KUMAR
|
1732006045WL003853
|
RAMESH KUMAR
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PIPARIYA
|
MP-32-006-045-003/226
(TEKAPAR)
|
1732006045NRG24160620230016117
|
16/06/2023
|
SHER SINGH
|
1732006045WL003853
|
SHER SINGH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PIPARIYA
|
MP-32-006-045-003/266
(TEKAPAR)
|
1732006045NRG24160620230016118
|
16/06/2023
|
MULLU
|
1732006045WL003853
|
MULLU
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
MULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PIPARIYA
|
MP-32-006-045-003/334
(TEKAPAR)
|
1732006045NRG24160620230016122
|
16/06/2023
|
MONU
|
1732006045WL003853
|
MONU
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
MONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
PIPARIYA
|
MP-32-006-003-001/496
(SANDIYA)
|
1732006003NRG24160620230016178
|
16/06/2023
|
MALTI BAI
|
1732006003WL003866
|
MALTI BAI
|
00697
|
BKID0MG1019
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
PIPARIYA
|
MP-32-006-014-001/3017-C
(KHAPARKHEDA)
|
1732006014NRG24160620230016192
|
16/06/2023
|
nannu lal
|
1732006014WL003868
|
nannu lal
|
00697
|
BKID0MG1021
|
633
|
633
|
Rejected
|
23/06/2023
|
|
514316315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PIPARIYA
|
MP-32-006-014-001/3017-C
(KHAPARKHEDA)
|
1732006014NRG24160620230016193
|
16/06/2023
|
sarju bai
|
1732006014WL003868
|
sarju bai
|
00697
|
BKID0MG1021
|
633
|
633
|
Rejected
|
23/06/2023
|
|
514316315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
91
|
PIPARIYA
|
MP-32-006-038-003/500-A
(SIMARA)
|
1732006038NRG24150620230016021
|
16/06/2023
|
PUSHPA BAI
|
1732006038WL003842
|
PUSHPA BAI
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
PIPARIYA
|
MP-32-006-045-001/124
(TEKAPAR)
|
1732006045NRG24160620230016094
|
16/06/2023
|
GYANI
|
1732006045WL003853
|
GYANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
GYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PIPARIYA
|
MP-32-006-045-001/138
(TEKAPAR)
|
1732006045NRG24160620230016096
|
16/06/2023
|
SUKHIYA BAI
|
1732006045WL003853
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PIPARIYA
|
MP-32-006-045-001/149
(TEKAPAR)
|
1732006045NRG24160620230016097
|
16/06/2023
|
BUDDHU SINGH
|
1732006045WL003853
|
BUDDHU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIPARIYA
|
MP-32-006-045-002/164
(TEKAPAR)
|
1732006045NRG24160620230016103
|
16/06/2023
|
NANHE VEER
|
1732006045WL003853
|
NANHE VEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
NANHEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PIPARIYA
|
MP-32-006-045-002/175
(TEKAPAR)
|
1732006045NRG24160620230016109
|
16/06/2023
|
SHAKKARIYA BAI
|
1732006045WL003853
|
SHAKKARIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
SHAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIPARIYA
|
MP-32-006-045-002/181
(TEKAPAR)
|
1732006045NRG24160620230016111
|
16/06/2023
|
BUDHU LAL YADAV
|
1732006045WL003853
|
BUDHU LAL YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
BUDHULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIPARIYA
|
MP-32-006-045-002/194-A
(TEKAPAR)
|
1732006045NRG24160620230016114
|
16/06/2023
|
PYARE LAL
|
1732006045WL003853
|
PYARE LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PIPARIYA
|
MP-32-006-045-002/203
(TEKAPAR)
|
1732006045NRG24160620230016115
|
16/06/2023
|
HEERA LAL
|
1732006045WL003853
|
HEERA LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316315
|
|
HEERALAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94313
|
94313
|
|
|
|
|
|
|
|