|
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-32-006-002-001/438-B
(SURELAKISHORE)
|
1732006002NRG24220220240194609
|
22/02/2024
|
GYARSI
|
1732006002WL031799
|
GYARSI
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-002-001/45
(SURELAKISHORE)
|
1732006002NRG24220220240194611
|
22/02/2024
|
janki bai kirar
|
1732006002WL031799
|
janki bai kirar
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
jankibaikirar
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-002-001/610
(SURELAKISHORE)
|
1732006002NRG24220220240194618
|
22/02/2024
|
yashwant patel
|
1732006002WL031799
|
yashwant patel
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
yashwantpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIPARIYA
|
MP-32-006-011-003/655-A
(JHALOUN)
|
1732006011NRG24210220240193440
|
22/02/2024
|
Aashish Patel
|
1732006011WL031693
|
Aashish Patel
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
AashishPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIPARIYA
|
MP-32-006-015-001/1015
(KHERUA)
|
1732006015NRG24220220240193969
|
22/02/2024
|
RAMKISHAN HARIJAN
|
1732006015WL031740
|
RAMKISHAN HARIJAN
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
RAMKISHANHARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
PIPARIYA
|
MP-32-006-015-004/994
(KHERUA)
|
1732006015NRG24220220240193976
|
22/02/2024
|
DAMODAR
|
1732006015WL031742
|
DAMODAR
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
DAMODAR
|
BANK OF BARODA(606985)
|
|
7
|
PIPARIYA
|
MP-32-006-020-001/253
(MAHAL WADA)
|
1732006020NRG24220220240194048
|
22/02/2024
|
pooja
|
1732006020WL031749
|
pooja
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIPARIYA
|
MP-32-006-020-001/253
(MAHAL WADA)
|
1732006020NRG24220220240194047
|
22/02/2024
|
VEERENDRA MEHRA
|
1732006020WL031749
|
VEERENDRA MEHRA
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
VEERENDRAMEHRA
|
BANK OF BARODA(606985)
|
|
9
|
PIPARIYA
|
MP-32-006-020-001/254
(MAHAL WADA)
|
1732006020NRG24220220240194050
|
22/02/2024
|
rajni yadav
|
1732006020WL031749
|
rajni yadav
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
rajniyadav
|
BANK OF BARODA(606985)
|
|
10
|
PIPARIYA
|
MP-32-006-020-001/254
(MAHAL WADA)
|
1732006020NRG24220220240194049
|
22/02/2024
|
sumer yadav
|
1732006020WL031749
|
sumer yadav
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
sumeryadav
|
BANK OF BARODA(606985)
|
|
11
|
PIPARIYA
|
MP-32-006-020-001/337
(MAHAL WADA)
|
1732006020NRG24220220240194052
|
22/02/2024
|
rajni bai
|
1732006020WL031749
|
rajni bai
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
rajnibai
|
BANK OF BARODA(606985)
|
|
12
|
PIPARIYA
|
MP-32-006-020-001/35
(MAHAL WADA)
|
1732006020NRG24220220240194054
|
22/02/2024
|
kanchhedilal
|
1732006020WL031749
|
kanchhedilal
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
12/04/2024
|
|
302171538
|
|
kanchhedilal
|
BANK OF BARODA(606985)
|
|
13
|
PIPARIYA
|
MP-32-006-020-001/57-A
(MAHAL WADA)
|
1732006020NRG24220220240194058
|
22/02/2024
|
Binita ahirwar
|
1732006020WL031749
|
Binita ahirwar
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
Binitaahirwar
|
BANK OF BARODA(606985)
|
|
14
|
PIPARIYA
|
MP-32-006-020-001/57-A
(MAHAL WADA)
|
1732006020NRG24220220240194057
|
22/02/2024
|
chain singh
|
1732006020WL031749
|
chain singh
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
12/04/2024
|
|
302171538
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIPARIYA
|
MP-32-006-048-001/13
(SINGANAMA)
|
1732006048NRG24220220240194394
|
22/02/2024
|
MANJU UIKE
|
1732006048WL031785
|
MANJU UIKE
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
MANJUUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PIPARIYA
|
MP-32-006-048-001/16
(SINGANAMA)
|
1732006048NRG24220220240194398
|
22/02/2024
|
hari prasad mehra
|
1732006048WL031785
|
hari prasad mehra
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
hariprasadmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIPARIYA
|
MP-32-006-053-003/167
(SAMNAPUR)
|
1732006053NRG24220220240194489
|
22/02/2024
|
batiya bai bhopa
|
1732006053WL031787
|
batiya bai bhopa
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
batiyabaibhopa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
18
|
PIPARIYA
|
MP-32-006-002-001/184
(SURELAKISHORE)
|
1732006002NRG24220220240194605
|
22/02/2024
|
BRAJESH
|
1732006002WL031799
|
BRAJESH
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PIPARIYA
|
MP-32-006-002-001/536
(SURELAKISHORE)
|
1732006002NRG24220220240194614
|
22/02/2024
|
AADARSH PATEL
|
1732006002WL031799
|
AADARSH PATEL
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
AADARSHPATEL
|
BANK OF INDIA(508505)
|
|
20
|
PIPARIYA
|
MP-32-006-002-003/485
(SURELAKISHORE)
|
1732006002NRG24220220240194621
|
22/02/2024
|
RAJESH
|
1732006002WL031799
|
RAJESH
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171538
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
21
|
PIPARIYA
|
MP-32-006-048-001/48
(SINGANAMA)
|
1732006048NRG24220220240194406
|
22/02/2024
|
SHYAM BAI
|
1732006048WL031785
|
SHYAM BAI
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
22
|
PIPARIYA
|
MP-32-006-048-004/465
(SINGANAMA)
|
1732006048NRG24220220240194435
|
22/02/2024
|
HALKI BAI BHARTI
|
1732006048WL031785
|
HALKI BAI BHARTI
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
HALKIBAIBHARTI
|
BANK OF INDIA(508505)
|
|
23
|
PIPARIYA
|
MP-32-006-053-002/381
(SAMNAPUR)
|
1732006053NRG24220220240194476
|
22/02/2024
|
SHAKEENA BAI
|
1732006053WL031787
|
SHAKEENA BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
SHAKEENABAI
|
BANK OF INDIA(508505)
|
|
24
|
PIPARIYA
|
MP-32-006-053-002/381
(SAMNAPUR)
|
1732006053NRG24220220240194475
|
22/02/2024
|
VIJAY SINGH
|
1732006053WL031787
|
VIJAY SINGH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
PIPARIYA
|
MP-32-006-048-003/304
(SINGANAMA)
|
1732006048NRG24220220240194418
|
22/02/2024
|
BALI UIKEY
|
1732006048WL031785
|
BALI UIKEY
|
00078
|
CNRB0004727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
BALIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
PIPARIYA
|
MP-32-006-015-002/1016
(KHERUA)
|
1732006015NRG24220220240193977
|
22/02/2024
|
VINITA MEHRA
|
1732006015WL031743
|
VINITA MEHRA
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
VINITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIPARIYA
|
MP-32-006-015-003/318
(KHERUA)
|
1732006015NRG24220220240193980
|
22/02/2024
|
TULSIRAM
|
1732006015WL031743
|
TULSIRAM
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIPARIYA
|
MP-32-006-020-001/360
(MAHAL WADA)
|
1732006020NRG24220220240194056
|
22/02/2024
|
MAYA PATEL
|
1732006020WL031749
|
MAYA PATEL
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
13/04/2024
|
|
302171538
|
|
MAYAPATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
PIPARIYA
|
MP-32-006-048-003/307
(SINGANAMA)
|
1732006048NRG24220220240194419
|
22/02/2024
|
MAHESH
|
1732006048WL031785
|
MAHESH
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
30
|
PIPARIYA
|
MP-32-006-002-003/485
(SURELAKISHORE)
|
1732006002NRG24220220240194622
|
22/02/2024
|
RINKI DHURVEY
|
1732006002WL031799
|
RINKI DHURVEY
|
00089
|
CBIN0283679
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
RINKIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
PIPARIYA
|
MP-32-006-002-001/531
(SURELAKISHORE)
|
1732006002NRG24220220240194613
|
22/02/2024
|
LAXMI BAI
|
1732006002WL031799
|
LAXMI BAI
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIPARIYA
|
MP-32-006-002-001/531
(SURELAKISHORE)
|
1732006002NRG24220220240194612
|
22/02/2024
|
RISHIRAJ HARIJAN
|
1732006002WL031799
|
RISHIRAJ HARIJAN
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
RISHIRAJHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIPARIYA
|
MP-32-006-020-001/20
(MAHAL WADA)
|
1732006020NRG24220220240194045
|
22/02/2024
|
BHAV SINGh AHIRWAR
|
1732006020WL031749
|
BHAV SINGh AHIRWAR
|
00354
|
PUNB0081800
|
10
|
10
|
Rejected
|
12/04/2024
|
|
302171538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PIPARIYA
|
MP-32-006-020-001/20
(MAHAL WADA)
|
1732006020NRG24220220240194046
|
22/02/2024
|
SUNITA AHIRWAR
|
1732006020WL031749
|
SUNITA AHIRWAR
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
SUNITAAHIRWAR
|
BANK OF BARODA(606985)
|
|
35
|
PIPARIYA
|
MP-32-006-020-001/34
(MAHAL WADA)
|
1732006020NRG24220220240194053
|
22/02/2024
|
dropati bai ahirwar
|
1732006020WL031749
|
dropati bai ahirwar
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
dropatibaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIPARIYA
|
MP-32-006-048-001/155
(SINGANAMA)
|
1732006048NRG24220220240194397
|
22/02/2024
|
DURGA BAI
|
1732006048WL031785
|
DURGA BAI
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PIPARIYA
|
MP-32-006-048-004/728
(SINGANAMA)
|
1732006048NRG24220220240194438
|
22/02/2024
|
SAVITA BHARTI
|
1732006048WL031785
|
SAVITA BHARTI
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SAVITABHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
38
|
PIPARIYA
|
MP-32-006-002-001/22
(SURELAKISHORE)
|
1732006002NRG24220220240194606
|
22/02/2024
|
LALIT KUMAR
|
1732006002WL031799
|
LALIT KUMAR
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIPARIYA
|
MP-32-006-002-001/37-A
(SURELAKISHORE)
|
1732006002NRG24220220240194608
|
22/02/2024
|
SAHAB SINGH KEWAT
|
1732006002WL031799
|
SAHAB SINGH KEWAT
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
SAHABSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIPARIYA
|
MP-32-006-002-001/609
(SURELAKISHORE)
|
1732006002NRG24220220240194616
|
22/02/2024
|
bhojraj
|
1732006002WL031799
|
bhojraj
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIPARIYA
|
MP-32-006-002-001/609
(SURELAKISHORE)
|
1732006002NRG24220220240194617
|
22/02/2024
|
tulsi
|
1732006002WL031799
|
tulsi
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIPARIYA
|
MP-32-006-002-001/98
(SURELAKISHORE)
|
1732006002NRG24220220240194620
|
22/02/2024
|
MUNNI BAI PATEL
|
1732006002WL031799
|
MUNNI BAI PATEL
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIPARIYA
|
MP-32-006-015-001/986
(KHERUA)
|
1732006015NRG24220220240193971
|
22/02/2024
|
KESHAR SINGH PATEL
|
1732006015WL031741
|
KESHAR SINGH PATEL
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
KESHARSINGHPATEL
|
ICICI BANK LTD(508534)
|
|
44
|
PIPARIYA
|
MP-32-006-015-002/1035
(KHERUA)
|
1732006015NRG24220220240193978
|
22/02/2024
|
GRANI PRASAD
|
1732006015WL031743
|
GRANI PRASAD
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
GRANIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIPARIYA
|
MP-32-006-020-001/360
(MAHAL WADA)
|
1732006020NRG24220220240194055
|
22/02/2024
|
rajendra patel
|
1732006020WL031749
|
rajendra patel
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
rajendrapatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIPARIYA
|
MP-32-006-048-001/136
(SINGANAMA)
|
1732006048NRG24220220240194395
|
22/02/2024
|
usha bai barkade
|
1732006048WL031785
|
usha bai barkade
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
ushabaibarkade
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIPARIYA
|
MP-32-006-048-004/387
(SINGANAMA)
|
1732006048NRG24220220240194423
|
22/02/2024
|
NEETU BHARTI
|
1732006048WL031785
|
NEETU BHARTI
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
NEETUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIPARIYA
|
MP-32-006-048-004/429
(SINGANAMA)
|
1732006048NRG24220220240194429
|
22/02/2024
|
Ramji
|
1732006048WL031785
|
Ramji
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
Ramji
|
UCO BANK(607066)
|
|
49
|
PIPARIYA
|
MP-32-006-048-004/459
(SINGANAMA)
|
1732006048NRG24220220240194433
|
22/02/2024
|
kuti
|
1732006048WL031785
|
kuti
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
kuti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12607
|
12607
|
|
|
|
|
|
|
|
|
50
|
PIPARIYA
|
MP-32-006-049-001/36
()
|
1732006048NRG24220220240194439
|
22/02/2024
|
JYOTI MAWASI
|
1732006048WL031785
|
JYOTI MAWASI
|
00415
|
SBIN0001046
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
JYOTIMAWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PIPARIYA
|
MP-32-006-049-001/407
()
|
1732006048NRG24220220240194444
|
22/02/2024
|
ROSHNI
|
1732006048WL031785
|
ROSHNI
|
00415
|
SBIN0001046
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIPARIYA
|
MP-32-006-053-003/167-A
(SAMNAPUR)
|
1732006053NRG24220220240194491
|
22/02/2024
|
rajkumar
|
1732006053WL031787
|
rajkumar
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIPARIYA
|
MP-32-006-053-003/170-A
(SAMNAPUR)
|
1732006053NRG24220220240194492
|
22/02/2024
|
gajan singh kalam
|
1732006053WL031787
|
gajan singh kalam
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
gajansinghkalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
54
|
PIPARIYA
|
MP-32-006-049-001/401
()
|
1732006048NRG24220220240194441
|
22/02/2024
|
SANGEETA
|
1732006048WL031785
|
SANGEETA
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
PIPARIYA
|
MP-32-006-053-003/166-A
(SAMNAPUR)
|
1732006053NRG24220220240194488
|
22/02/2024
|
sukarti lobe
|
1732006053WL031787
|
sukarti lobe
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
sukartilobe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PIPARIYA
|
MP-32-006-015-002/1008
(KHERUA)
|
1732006015NRG24220220240193974
|
22/02/2024
|
BABITA CHOURASIYA
|
1732006015WL031742
|
BABITA CHOURASIYA
|
00415
|
SBIN0030230
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
BABITACHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PIPARIYA
|
MP-32-006-002-001/45
(SURELAKISHORE)
|
1732006002NRG24220220240194610
|
22/02/2024
|
RAMESH KUMAR KIRAR
|
1732006002WL031799
|
RAMESH KUMAR KIRAR
|
00462
|
UCBA0002505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
RAMESHKUMARKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIPARIYA
|
MP-32-006-015-001/986
(KHERUA)
|
1732006015NRG24220220240193970
|
22/02/2024
|
MUNNI BAI PATEL
|
1732006015WL031741
|
MUNNI BAI PATEL
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
MUNNIBAIPATEL
|
UCO BANK(607066)
|
|
59
|
PIPARIYA
|
MP-32-006-015-002/1008
(KHERUA)
|
1732006015NRG24220220240193973
|
22/02/2024
|
SHANKAR LAL CHOURASIYA
|
1732006015WL031742
|
SHANKAR LAL CHOURASIYA
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
SHANKARLALCHOURASIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
PIPARIYA
|
MP-32-006-015-004/1004
(KHERUA)
|
1732006015NRG24220220240193975
|
22/02/2024
|
SARITA BAI
|
1732006015WL031742
|
SARITA BAI
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
SARITABAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PIPARIYA
|
MP-32-006-048-001/45
(SINGANAMA)
|
1732006048NRG24220220240194405
|
22/02/2024
|
RADHA BAI DHURVEY
|
1732006048WL031785
|
RADHA BAI DHURVEY
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
RADHABAIDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
62
|
PIPARIYA
|
MP-32-006-048-001/49
(SINGANAMA)
|
1732006048NRG24220220240194407
|
22/02/2024
|
RAGHUVEER Kabreti
|
1732006048WL031785
|
RAGHUVEER Kabreti
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
RAGHUVEERKabreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PIPARIYA
|
MP-32-006-048-001/5
(SINGANAMA)
|
1732006048NRG24220220240194408
|
22/02/2024
|
RAM BAI GOND
|
1732006048WL031785
|
RAM BAI GOND
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
RAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PIPARIYA
|
MP-32-006-048-001/675
(SINGANAMA)
|
1732006048NRG24220220240194413
|
22/02/2024
|
SANGEETA MEHRA
|
1732006048WL031785
|
SANGEETA MEHRA
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SANGEETAMEHRA
|
BANK OF INDIA(508505)
|
|
65
|
PIPARIYA
|
MP-32-006-048-004/387
(SINGANAMA)
|
1732006048NRG24220220240194422
|
22/02/2024
|
Girja Bharti
|
1732006048WL031785
|
Girja Bharti
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
GirjaBharti
|
UNION BANK OF INDIA(508500)
|
|
66
|
PIPARIYA
|
MP-32-006-048-004/420
(SINGANAMA)
|
1732006048NRG24220220240194427
|
22/02/2024
|
manko bai
|
1732006048WL031785
|
manko bai
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
mankobai
|
UNION BANK OF INDIA(508500)
|
|
67
|
PIPARIYA
|
MP-32-006-048-004/728
(SINGANAMA)
|
1732006048NRG24220220240194437
|
22/02/2024
|
PURUSHOTTAM BHARTI
|
1732006048WL031785
|
PURUSHOTTAM BHARTI
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
PURUSHOTTAMBHARTI
|
BANK OF BARODA(606985)
|
|
68
|
PIPARIYA
|
MP-32-006-053-003/158-A
(SAMNAPUR)
|
1732006053NRG24220220240194480
|
22/02/2024
|
SUKARVATI BAI
|
1732006053WL031787
|
SUKARVATI BAI
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
SUKARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PIPARIYA
|
MP-32-006-053-003/163-A
(SAMNAPUR)
|
1732006053NRG24220220240194484
|
22/02/2024
|
brajvati mavasi
|
1732006053WL031787
|
brajvati mavasi
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
brajvatimavasi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PIPARIYA
|
MP-32-006-053-003/165-A
(SAMNAPUR)
|
1732006053NRG24220220240194486
|
22/02/2024
|
asanwati
|
1732006053WL031787
|
asanwati
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
asanwati
|
UNION BANK OF INDIA(508500)
|
|
71
|
PIPARIYA
|
MP-32-006-053-003/170-A
(SAMNAPUR)
|
1732006053NRG24220220240194493
|
22/02/2024
|
jyoti
|
1732006053WL031787
|
jyoti
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
72
|
PIPARIYA
|
MP-32-006-002-001/22
(SURELAKISHORE)
|
1732006002NRG24220220240194607
|
22/02/2024
|
SANGEETA
|
1732006002WL031799
|
SANGEETA
|
00468
|
UBIN0914142
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIPARIYA
|
MP-32-006-002-001/593
(SURELAKISHORE)
|
1732006002NRG24220220240194615
|
22/02/2024
|
GOVIND CHOUDHARY
|
1732006002WL031799
|
GOVIND CHOUDHARY
|
00468
|
UBIN0914142
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
GOVINDCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
74
|
PIPARIYA
|
MP-32-006-015-002/1008
(KHERUA)
|
1732006015NRG24220220240193972
|
22/02/2024
|
SHODARA BAI
|
1732006015WL031742
|
SHODARA BAI
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
SHODARABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
75
|
PIPARIYA
|
MP-32-006-020-001/337
(MAHAL WADA)
|
1732006020NRG24220220240194051
|
22/02/2024
|
bhabut singh
|
1732006020WL031749
|
bhabut singh
|
00553
|
INDB0000336
|
10
|
10
|
Processed
|
12/04/2024
|
|
302171538
|
|
bhabutsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
76
|
PIPARIYA
|
MP-32-006-002-001/70
(SURELAKISHORE)
|
1732006002NRG24220220240194619
|
22/02/2024
|
RAJU BATHRE
|
1732006002WL031799
|
RAJU BATHRE
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
RAJUBATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
PIPARIYA
|
MP-32-006-048-001/102
(SINGANAMA)
|
1732006048NRG24220220240194391
|
22/02/2024
|
SALAKRAM
|
1732006048WL031785
|
SALAKRAM
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SALAKRAM
|
CANARA BANK(508532)
|
|
78
|
PIPARIYA
|
MP-32-006-048-001/107
(SINGANAMA)
|
1732006048NRG24220220240194392
|
22/02/2024
|
KAMRAN
|
1732006048WL031785
|
KAMRAN
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
KAMRAN
|
INDUSIND BANK(607189)
|
|
79
|
PIPARIYA
|
MP-32-006-048-001/13
(SINGANAMA)
|
1732006048NRG24220220240194393
|
22/02/2024
|
Anita uikey
|
1732006048WL031785
|
Anita uikey
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
Anitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIPARIYA
|
MP-32-006-048-001/142
(SINGANAMA)
|
1732006048NRG24220220240194396
|
22/02/2024
|
MANJA BAI
|
1732006048WL031785
|
MANJA BAI
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
MANJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PIPARIYA
|
MP-32-006-048-001/160
(SINGANAMA)
|
1732006048NRG24220220240194399
|
22/02/2024
|
BADRI PRASAD
|
1732006048WL031785
|
BADRI PRASAD
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PIPARIYA
|
MP-32-006-048-001/164
(SINGANAMA)
|
1732006048NRG24220220240194400
|
22/02/2024
|
VANIKA
|
1732006048WL031785
|
VANIKA
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
VANIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIPARIYA
|
MP-32-006-048-001/195
(SINGANAMA)
|
1732006048NRG24220220240194401
|
22/02/2024
|
PRADEEP
|
1732006048WL031785
|
PRADEEP
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
84
|
PIPARIYA
|
MP-32-006-048-001/199
(SINGANAMA)
|
1732006048NRG24220220240194402
|
22/02/2024
|
NANDU THAKUR
|
1732006048WL031785
|
NANDU THAKUR
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
NANDUTHAKUR
|
INDUSIND BANK(607189)
|
|
85
|
PIPARIYA
|
MP-32-006-048-001/25
(SINGANAMA)
|
1732006048NRG24220220240194403
|
22/02/2024
|
MULLO BAI DHURVE
|
1732006048WL031785
|
MULLO BAI DHURVE
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
MULLOBAIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PIPARIYA
|
MP-32-006-048-001/45
(SINGANAMA)
|
1732006048NRG24220220240194404
|
22/02/2024
|
KHET SINGH
|
1732006048WL031785
|
KHET SINGH
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIPARIYA
|
MP-32-006-048-001/54
(SINGANAMA)
|
1732006048NRG24220220240194409
|
22/02/2024
|
MUNNI BAI
|
1732006048WL031785
|
MUNNI BAI
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIPARIYA
|
MP-32-006-048-001/65
(SINGANAMA)
|
1732006048NRG24220220240194410
|
22/02/2024
|
SUKHRAM
|
1732006048WL031785
|
SUKHRAM
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PIPARIYA
|
MP-32-006-048-001/673
(SINGANAMA)
|
1732006048NRG24220220240194411
|
22/02/2024
|
MANGILAL
|
1732006048WL031785
|
MANGILAL
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PIPARIYA
|
MP-32-006-048-001/675
(SINGANAMA)
|
1732006048NRG24220220240194412
|
22/02/2024
|
govinda mehra
|
1732006048WL031785
|
govinda mehra
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
govindamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIPARIYA
|
MP-32-006-048-001/712
(SINGANAMA)
|
1732006048NRG24220220240194414
|
22/02/2024
|
BHAGWAN SINGH
|
1732006048WL031785
|
BHAGWAN SINGH
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PIPARIYA
|
MP-32-006-048-001/72
(SINGANAMA)
|
1732006048NRG24220220240194415
|
22/02/2024
|
KAILASH
|
1732006048WL031785
|
KAILASH
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PIPARIYA
|
MP-32-006-048-001/76
(SINGANAMA)
|
1732006048NRG24220220240194416
|
22/02/2024
|
SAVITA BAI
|
1732006048WL031785
|
SAVITA BAI
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PIPARIYA
|
MP-32-006-048-001/99
(SINGANAMA)
|
1732006048NRG24220220240194417
|
22/02/2024
|
KAMAL SINGH
|
1732006048WL031785
|
KAMAL SINGH
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PIPARIYA
|
MP-32-006-048-003/590
(SINGANAMA)
|
1732006048NRG24220220240194421
|
22/02/2024
|
kusum bai
|
1732006048WL031785
|
kusum bai
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PIPARIYA
|
MP-32-006-048-003/590
(SINGANAMA)
|
1732006048NRG24220220240194420
|
22/02/2024
|
MUKESH
|
1732006048WL031785
|
MUKESH
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PIPARIYA
|
MP-32-006-048-004/393
(SINGANAMA)
|
1732006048NRG24220220240194424
|
22/02/2024
|
MAHESH
|
1732006048WL031785
|
MAHESH
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PIPARIYA
|
MP-32-006-048-004/400
(SINGANAMA)
|
1732006048NRG24220220240194425
|
22/02/2024
|
KAMLESH BHARTI
|
1732006048WL031785
|
KAMLESH BHARTI
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
KAMLESHBHARTI
|
INDUSIND BANK(607189)
|
|
99
|
PIPARIYA
|
MP-32-006-048-004/419
(SINGANAMA)
|
1732006048NRG24220220240194426
|
22/02/2024
|
LAKSHMAN SINGH
|
1732006048WL031785
|
LAKSHMAN SINGH
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
LAKSHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PIPARIYA
|
MP-32-006-048-004/429
(SINGANAMA)
|
1732006048NRG24220220240194428
|
22/02/2024
|
JAYRAM
|
1732006048WL031785
|
JAYRAM
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PIPARIYA
|
MP-32-006-048-004/447
(SINGANAMA)
|
1732006048NRG24220220240194430
|
22/02/2024
|
ASHOK
|
1732006048WL031785
|
ASHOK
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PIPARIYA
|
MP-32-006-048-004/448
(SINGANAMA)
|
1732006048NRG24220220240194432
|
22/02/2024
|
BALIRAM
|
1732006048WL031785
|
BALIRAM
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PIPARIYA
|
MP-32-006-048-004/448
(SINGANAMA)
|
1732006048NRG24220220240194431
|
22/02/2024
|
BIJANIYA
|
1732006048WL031785
|
BIJANIYA
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
BIJANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PIPARIYA
|
MP-32-006-048-004/460
(SINGANAMA)
|
1732006048NRG24220220240194434
|
22/02/2024
|
RAMPHAL BHARTI
|
1732006048WL031785
|
RAMPHAL BHARTI
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
RAMPHALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PIPARIYA
|
MP-32-006-048-004/478
(SINGANAMA)
|
1732006048NRG24220220240194436
|
22/02/2024
|
mahesh
|
1732006048WL031785
|
mahesh
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
106
|
PIPARIYA
|
MP-32-006-002-001/163
(SURELAKISHORE)
|
1732006002NRG24220220240194604
|
22/02/2024
|
PRITI BAI
|
1732006002WL031799
|
PRITI BAI
|
00697
|
BKID0MG1019
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
PIPARIYA
|
MP-32-006-015-002/1035
(KHERUA)
|
1732006015NRG24220220240193979
|
22/02/2024
|
KHUSHBU
|
1732006015WL031743
|
KHUSHBU
|
00697
|
BKID0MG1021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
KHUSHBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PIPARIYA
|
MP-32-006-049-001/37228299-A
()
|
1732006048NRG24220220240194440
|
22/02/2024
|
LAKHAN
|
1732006048WL031785
|
LAKHAN
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PIPARIYA
|
MP-32-006-049-001/404
()
|
1732006048NRG24220220240194442
|
22/02/2024
|
DEEPIKA BAITHE
|
1732006048WL031785
|
DEEPIKA BAITHE
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
DEEPIKABAITHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIPARIYA
|
MP-32-006-049-001/405
()
|
1732006048NRG24220220240194443
|
22/02/2024
|
DINESH
|
1732006048WL031785
|
DINESH
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PIPARIYA
|
MP-32-006-049-001/425
()
|
1732006048NRG24220220240194445
|
22/02/2024
|
GULAB SINGH MEHRA
|
1732006048WL031785
|
GULAB SINGH MEHRA
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
GULABSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIPARIYA
|
MP-32-006-049-001/49
()
|
1732006048NRG24220220240194447
|
22/02/2024
|
Dimanti uikey
|
1732006048WL031785
|
Dimanti uikey
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
Dimantiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIPARIYA
|
MP-32-006-049-001/49
()
|
1732006048NRG24220220240194446
|
22/02/2024
|
DURGESH KUMAR UIKEY
|
1732006048WL031785
|
DURGESH KUMAR UIKEY
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
DURGESHKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PIPARIYA
|
MP-32-006-049-001/75
()
|
1732006048NRG24220220240194448
|
22/02/2024
|
SHEELA MAWASI
|
1732006048WL031785
|
SHEELA MAWASI
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
SHEELAMAWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PIPARIYA
|
MP-32-006-049-001/9
()
|
1732006048NRG24220220240194450
|
22/02/2024
|
BAIJANTI BAI MEHRA
|
1732006048WL031785
|
BAIJANTI BAI MEHRA
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171538
|
|
BAIJANTIBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PIPARIYA
|
MP-32-006-049-001/9
()
|
1732006048NRG24220220240194449
|
22/02/2024
|
CHANDAN SINGH MEHRA
|
1732006048WL031785
|
CHANDAN SINGH MEHRA
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171538
|
|
CHANDANSINGHMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PIPARIYA
|
MP-32-006-053-003/157-A
(SAMNAPUR)
|
1732006053NRG24220220240194477
|
22/02/2024
|
CHANDAN SINGH MAWASI
|
1732006053WL031787
|
CHANDAN SINGH MAWASI
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
CHANDANSINGHMAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIPARIYA
|
MP-32-006-053-003/157-A
(SAMNAPUR)
|
1732006053NRG24220220240194478
|
22/02/2024
|
PHOOLWATI
|
1732006053WL031787
|
PHOOLWATI
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PIPARIYA
|
MP-32-006-053-003/158-A
(SAMNAPUR)
|
1732006053NRG24220220240194479
|
22/02/2024
|
BALAM SINGH
|
1732006053WL031787
|
BALAM SINGH
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
BALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PIPARIYA
|
MP-32-006-053-003/160-A
(SAMNAPUR)
|
1732006053NRG24220220240194481
|
22/02/2024
|
UJJAN SINGH
|
1732006053WL031787
|
UJJAN SINGH
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
UJJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PIPARIYA
|
MP-32-006-053-003/161-A
(SAMNAPUR)
|
1732006053NRG24220220240194482
|
22/02/2024
|
sushila bai
|
1732006053WL031787
|
sushila bai
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
122
|
PIPARIYA
|
MP-32-006-053-003/162-A
(SAMNAPUR)
|
1732006053NRG24220220240194483
|
22/02/2024
|
rai singh
|
1732006053WL031787
|
rai singh
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
raisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PIPARIYA
|
MP-32-006-053-003/165-A
(SAMNAPUR)
|
1732006053NRG24220220240194485
|
22/02/2024
|
gyar singh
|
1732006053WL031787
|
gyar singh
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
gyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PIPARIYA
|
MP-32-006-053-003/166-A
(SAMNAPUR)
|
1732006053NRG24220220240194487
|
22/02/2024
|
udal singh
|
1732006053WL031787
|
udal singh
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171538
|
|
udalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PIPARIYA
|
MP-32-006-053-003/167-A
(SAMNAPUR)
|
1732006053NRG24220220240194490
|
22/02/2024
|
ramwati mawasi
|
1732006053WL031787
|
ramwati mawasi
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
ramwatimawasi
|
IDFC BANK LIMITED(608117)
|
|
126
|
PIPARIYA
|
MP-32-006-053-003/171-A
(SAMNAPUR)
|
1732006053NRG24220220240194494
|
22/02/2024
|
charro bai
|
1732006053WL031787
|
charro bai
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171538
|
|
charrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130957
|
130957
|
|
|
|
|
|
|
|