|
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-32-006-032-001/179
(RAIKHEDI)
|
1732006032NRG24290220240200492
|
29/02/2024
|
pavrati bai
|
1732006032WL032318
|
pavrati bai
|
00045
|
BARB0PIPHOS
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
pavratibai
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-033-001/969
(BEEJANWADA)
|
1732006033NRG24290220240200592
|
29/02/2024
|
SANTOSH KUMAR VARMA
|
1732006033WL032325
|
SANTOSH KUMAR VARMA
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702531
|
|
SANTOSHKUMARVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIPARIYA
|
MP-32-006-048-001/16
(SINGANAMA)
|
1732006048NRG24280220240200218
|
29/02/2024
|
hari prasad mehra
|
1732006048WL032288
|
hari prasad mehra
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
hariprasadmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-032-001/2
(RAIKHEDI)
|
1732006032NRG24290220240200493
|
29/02/2024
|
kaliya bai
|
1732006032WL032318
|
kaliya bai
|
00048
|
BKID0009036
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
kaliyabai
|
BANK OF INDIA(508505)
|
|
5
|
PIPARIYA
|
MP-32-006-032-001/927
(RAIKHEDI)
|
1732006032NRG24290220240200503
|
29/02/2024
|
prakash verma
|
1732006032WL032318
|
prakash verma
|
00048
|
BKID0009036
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
prakashverma
|
BANK OF INDIA(508505)
|
|
6
|
PIPARIYA
|
MP-32-006-033-001/970
(BEEJANWADA)
|
1732006033NRG24290220240200593
|
29/02/2024
|
RAJ KUMAR VERMA
|
1732006033WL032325
|
RAJ KUMAR VERMA
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702531
|
|
RAJKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIPARIYA
|
MP-32-006-048-001/48
(SINGANAMA)
|
1732006048NRG24280220240200224
|
29/02/2024
|
SHYAM BAI
|
1732006048WL032288
|
SHYAM BAI
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-048-003/307
(SINGANAMA)
|
1732006048NRG24280220240200234
|
29/02/2024
|
MAHESH
|
1732006048WL032288
|
MAHESH
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
PIPARIYA
|
MP-32-006-032-001/31
(RAIKHEDI)
|
1732006032NRG24290220240200494
|
29/02/2024
|
SUNEETA BAI
|
1732006032WL032318
|
SUNEETA BAI
|
00354
|
PUNB0081800
|
100
|
100
|
Processed
|
13/04/2024
|
|
301702531
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PIPARIYA
|
MP-32-006-032-001/49
(RAIKHEDI)
|
1732006032NRG24290220240200498
|
29/02/2024
|
indra bai thakur
|
1732006032WL032318
|
indra bai thakur
|
00354
|
PUNB0081800
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
indrabaithakur
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIPARIYA
|
MP-32-006-032-001/63
(RAIKHEDI)
|
1732006032NRG24290220240200502
|
29/02/2024
|
LEELA BAI
|
1732006032WL032318
|
LEELA BAI
|
00354
|
PUNB0081800
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
12
|
PIPARIYA
|
MP-32-006-006-002/266
(SEONI)
|
1732006006NRG24290220240200388
|
29/02/2024
|
BABLU RAJPUT
|
1732006006WL032306
|
BABLU RAJPUT
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
BABLURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIPARIYA
|
MP-32-006-006-002/290
(SEONI)
|
1732006006NRG24290220240200391
|
29/02/2024
|
SAVITA BAI RAJPUT
|
1732006006WL032306
|
SAVITA BAI RAJPUT
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
SAVITABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIPARIYA
|
MP-32-006-006-002/302
(SEONI)
|
1732006006NRG24290220240200394
|
29/02/2024
|
JAY SINGH REDAS
|
1732006006WL032306
|
JAY SINGH REDAS
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702531
|
|
JAYSINGHREDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIPARIYA
|
MP-32-006-006-002/302
(SEONI)
|
1732006006NRG24290220240200395
|
29/02/2024
|
YASODA REDAS
|
1732006006WL032306
|
YASODA REDAS
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
YASODAREDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIPARIYA
|
MP-32-006-006-002/304
(SEONI)
|
1732006006NRG24290220240200397
|
29/02/2024
|
KSHAMA HARIJAN
|
1732006006WL032306
|
KSHAMA HARIJAN
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702531
|
|
KSHAMAHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIPARIYA
|
MP-32-006-006-002/304
(SEONI)
|
1732006006NRG24290220240200396
|
29/02/2024
|
PRTHAVI RAJ HARIJAN
|
1732006006WL032306
|
PRTHAVI RAJ HARIJAN
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
PRTHAVIRAJHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PIPARIYA
|
MP-32-006-006-002/360
(SEONI)
|
1732006006NRG24290220240200399
|
29/02/2024
|
ASHA BAI RAJPUT
|
1732006006WL032306
|
ASHA BAI RAJPUT
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
ASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIPARIYA
|
MP-32-006-024-001/549
(RAMPUR)
|
1732006024NRG24290220240200458
|
29/02/2024
|
ANIL RAGHUWANSHI
|
1732006024WL032312
|
ANIL RAGHUWANSHI
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
13/04/2024
|
|
301702531
|
|
ANILRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIPARIYA
|
MP-32-006-032-001/49
(RAIKHEDI)
|
1732006032NRG24290220240200497
|
29/02/2024
|
BHAGWANDAS
|
1732006032WL032318
|
BHAGWANDAS
|
00415
|
SBIN0000453
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PIPARIYA
|
MP-32-006-032-001/96
(RAIKHEDI)
|
1732006032NRG24290220240200507
|
29/02/2024
|
Rajkumar
|
1732006032WL032318
|
Rajkumar
|
00415
|
SBIN0000453
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIPARIYA
|
MP-32-006-032-001/96
(RAIKHEDI)
|
1732006032NRG24290220240200508
|
29/02/2024
|
Ritu
|
1732006032WL032318
|
Ritu
|
00415
|
SBIN0000453
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIPARIYA
|
MP-32-006-048-001/136
(SINGANAMA)
|
1732006048NRG24280220240200216
|
29/02/2024
|
usha bai barkade
|
1732006048WL032288
|
usha bai barkade
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
ushabaibarkade
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIPARIYA
|
MP-32-006-048-004/387
(SINGANAMA)
|
1732006048NRG24280220240200236
|
29/02/2024
|
NEETU BHARTI
|
1732006048WL032288
|
NEETU BHARTI
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
NEETUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIPARIYA
|
MP-32-006-048-004/429
(SINGANAMA)
|
1732006048NRG24280220240200243
|
29/02/2024
|
Ramji
|
1732006048WL032288
|
Ramji
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
Ramji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8035
|
8035
|
|
|
|
|
|
|
|
|
26
|
PIPARIYA
|
MP-32-006-032-001/114
(RAIKHEDI)
|
1732006032NRG24290220240200490
|
29/02/2024
|
LEELA
|
1732006032WL032318
|
LEELA
|
00415
|
SBIN0001630
|
100
|
100
|
Processed
|
13/04/2024
|
|
301702531
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIPARIYA
|
MP-32-006-032-001/114
(RAIKHEDI)
|
1732006032NRG24290220240200488
|
29/02/2024
|
Suryabhan
|
1732006032WL032318
|
Suryabhan
|
00415
|
SBIN0001630
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
Suryabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIPARIYA
|
MP-32-006-032-001/179
(RAIKHEDI)
|
1732006032NRG24290220240200491
|
29/02/2024
|
rambharose vishwakarma
|
1732006032WL032318
|
rambharose vishwakarma
|
00415
|
SBIN0001630
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
rambharosevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIPARIYA
|
MP-32-006-032-001/32
(RAIKHEDI)
|
1732006032NRG24290220240200495
|
29/02/2024
|
LAKHAN LAL THAKUR
|
1732006032WL032318
|
LAKHAN LAL THAKUR
|
00415
|
SBIN0001630
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
LAKHANLALTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PIPARIYA
|
MP-32-006-032-001/32
(RAIKHEDI)
|
1732006032NRG24290220240200496
|
29/02/2024
|
TAKKAR
|
1732006032WL032318
|
TAKKAR
|
00415
|
SBIN0001630
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
TAKKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIPARIYA
|
MP-32-006-032-001/54
(RAIKHEDI)
|
1732006032NRG24290220240200500
|
29/02/2024
|
TRIVANI BAI MEHRA
|
1732006032WL032318
|
TRIVANI BAI MEHRA
|
00415
|
SBIN0001630
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
TRIVANIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIPARIYA
|
MP-32-006-032-001/927
(RAIKHEDI)
|
1732006032NRG24290220240200505
|
29/02/2024
|
AJAY VERMA
|
1732006032WL032318
|
AJAY VERMA
|
00415
|
SBIN0001630
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
AJAYVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
33
|
PIPARIYA
|
MP-32-006-032-001/114
(RAIKHEDI)
|
1732006032NRG24290220240200489
|
29/02/2024
|
khuman
|
1732006032WL032318
|
khuman
|
00415
|
SBIN0030358
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
34
|
PIPARIYA
|
MP-32-006-032-001/927
(RAIKHEDI)
|
1732006032NRG24290220240200504
|
29/02/2024
|
DAALCHAND
|
1732006032WL032318
|
DAALCHAND
|
00462
|
UCBA0002505
|
50
|
50
|
Processed
|
12/04/2024
|
|
301702531
|
|
DAALCHAND
|
UCO BANK(607066)
|
|
35
|
PIPARIYA
|
MP-32-006-048-004/393
(SINGANAMA)
|
1732006048NRG24280220240200238
|
29/02/2024
|
PRADEEP BHARTI
|
1732006048WL032288
|
PRADEEP BHARTI
|
00462
|
UCBA0002505
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
PRADEEPBHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
36
|
PIPARIYA
|
MP-32-006-048-001/45
(SINGANAMA)
|
1732006048NRG24280220240200223
|
29/02/2024
|
RADHA BAI DHURVEY
|
1732006048WL032288
|
RADHA BAI DHURVEY
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
RADHABAIDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
37
|
PIPARIYA
|
MP-32-006-048-001/49
(SINGANAMA)
|
1732006048NRG24280220240200225
|
29/02/2024
|
RAGHUVEER Kabreti
|
1732006048WL032288
|
RAGHUVEER Kabreti
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
RAGHUVEERKabreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PIPARIYA
|
MP-32-006-048-001/5
(SINGANAMA)
|
1732006048NRG24280220240200226
|
29/02/2024
|
RAM BAI GOND
|
1732006048WL032288
|
RAM BAI GOND
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
RAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PIPARIYA
|
MP-32-006-048-001/675
(SINGANAMA)
|
1732006048NRG24280220240200231
|
29/02/2024
|
SANGEETA MEHRA
|
1732006048WL032288
|
SANGEETA MEHRA
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
SANGEETAMEHRA
|
BANK OF INDIA(508505)
|
|
40
|
PIPARIYA
|
MP-32-006-048-004/387
(SINGANAMA)
|
1732006048NRG24280220240200235
|
29/02/2024
|
Girja Bharti
|
1732006048WL032288
|
Girja Bharti
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
GirjaBharti
|
UNION BANK OF INDIA(508500)
|
|
41
|
PIPARIYA
|
MP-32-006-048-004/420
(SINGANAMA)
|
1732006048NRG24280220240200241
|
29/02/2024
|
manko bai
|
1732006048WL032288
|
manko bai
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
mankobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
PIPARIYA
|
MP-32-006-033-001/1143
(BEEJANWADA)
|
1732006033NRG24290220240200591
|
29/02/2024
|
SONU PATEL
|
1732006033WL032325
|
SONU PATEL
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702531
|
|
SONUPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PIPARIYA
|
MP-32-006-006-002/401
(SEONI)
|
1732006006NRG24290220240200400
|
29/02/2024
|
VINAY RAJPUT
|
1732006006WL032306
|
VINAY RAJPUT
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
VINAYRAJPUT
|
INDUSIND BANK(607189)
|
|
44
|
PIPARIYA
|
MP-32-006-033-001/1140
(BEEJANWADA)
|
1732006033NRG24290220240200589
|
29/02/2024
|
ranjeet patel
|
1732006033WL032325
|
ranjeet patel
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702531
|
|
ranjeetpatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
PIPARIYA
|
MP-32-006-033-001/1141
(BEEJANWADA)
|
1732006033NRG24290220240200590
|
29/02/2024
|
arjun patel
|
1732006033WL032325
|
arjun patel
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702531
|
|
arjunpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
PIPARIYA
|
MP-32-006-048-001/102
(SINGANAMA)
|
1732006048NRG24280220240200214
|
29/02/2024
|
SALAKRAM
|
1732006048WL032288
|
SALAKRAM
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
SALAKRAM
|
CANARA BANK(508532)
|
|
47
|
PIPARIYA
|
MP-32-006-048-001/107
(SINGANAMA)
|
1732006048NRG24280220240200215
|
29/02/2024
|
KAMRAN
|
1732006048WL032288
|
KAMRAN
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
KAMRAN
|
INDUSIND BANK(607189)
|
|
48
|
PIPARIYA
|
MP-32-006-048-001/142
(SINGANAMA)
|
1732006048NRG24280220240200217
|
29/02/2024
|
MANJA BAI
|
1732006048WL032288
|
MANJA BAI
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
MANJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PIPARIYA
|
MP-32-006-048-001/164
(SINGANAMA)
|
1732006048NRG24280220240200219
|
29/02/2024
|
VANIKA
|
1732006048WL032288
|
VANIKA
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
VANIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIPARIYA
|
MP-32-006-048-001/195
(SINGANAMA)
|
1732006048NRG24280220240200220
|
29/02/2024
|
PRADEEP
|
1732006048WL032288
|
PRADEEP
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
51
|
PIPARIYA
|
MP-32-006-048-001/25
(SINGANAMA)
|
1732006048NRG24280220240200221
|
29/02/2024
|
MULLO BAI DHURVE
|
1732006048WL032288
|
MULLO BAI DHURVE
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
MULLOBAIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PIPARIYA
|
MP-32-006-048-001/45
(SINGANAMA)
|
1732006048NRG24280220240200222
|
29/02/2024
|
KHET SINGH
|
1732006048WL032288
|
KHET SINGH
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIPARIYA
|
MP-32-006-048-001/54
(SINGANAMA)
|
1732006048NRG24280220240200227
|
29/02/2024
|
MUNNI BAI
|
1732006048WL032288
|
MUNNI BAI
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIPARIYA
|
MP-32-006-048-001/65
(SINGANAMA)
|
1732006048NRG24280220240200228
|
29/02/2024
|
SUKHRAM
|
1732006048WL032288
|
SUKHRAM
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PIPARIYA
|
MP-32-006-048-001/673
(SINGANAMA)
|
1732006048NRG24280220240200229
|
29/02/2024
|
MANGILAL
|
1732006048WL032288
|
MANGILAL
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PIPARIYA
|
MP-32-006-048-001/675
(SINGANAMA)
|
1732006048NRG24280220240200230
|
29/02/2024
|
govinda mehra
|
1732006048WL032288
|
govinda mehra
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
govindamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIPARIYA
|
MP-32-006-048-001/712
(SINGANAMA)
|
1732006048NRG24280220240200232
|
29/02/2024
|
BHAGWAN SINGH
|
1732006048WL032288
|
BHAGWAN SINGH
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PIPARIYA
|
MP-32-006-048-001/76
(SINGANAMA)
|
1732006048NRG24280220240200233
|
29/02/2024
|
SAVITA BAI
|
1732006048WL032288
|
SAVITA BAI
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PIPARIYA
|
MP-32-006-048-004/393
(SINGANAMA)
|
1732006048NRG24280220240200237
|
29/02/2024
|
MAHESH
|
1732006048WL032288
|
MAHESH
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PIPARIYA
|
MP-32-006-048-004/400
(SINGANAMA)
|
1732006048NRG24280220240200239
|
29/02/2024
|
KAMLESH BHARTI
|
1732006048WL032288
|
KAMLESH BHARTI
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
KAMLESHBHARTI
|
INDUSIND BANK(607189)
|
|
61
|
PIPARIYA
|
MP-32-006-048-004/419
(SINGANAMA)
|
1732006048NRG24280220240200240
|
29/02/2024
|
LAKSHMAN SINGH
|
1732006048WL032288
|
LAKSHMAN SINGH
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702531
|
|
LAKSHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PIPARIYA
|
MP-32-006-048-004/429
(SINGANAMA)
|
1732006048NRG24280220240200242
|
29/02/2024
|
JAYRAM
|
1732006048WL032288
|
JAYRAM
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702531
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
63
|
PIPARIYA
|
MP-32-006-006-002/239
(SEONI)
|
1732006006NRG24290220240200385
|
29/02/2024
|
GENDA LAL
|
1732006006WL032306
|
GENDA LAL
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIPARIYA
|
MP-32-006-006-002/262
(SEONI)
|
1732006006NRG24290220240200386
|
29/02/2024
|
SHARDA
|
1732006006WL032306
|
SHARDA
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PIPARIYA
|
MP-32-006-006-002/266
(SEONI)
|
1732006006NRG24290220240200387
|
29/02/2024
|
RAJU
|
1732006006WL032306
|
RAJU
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702531
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIPARIYA
|
MP-32-006-006-002/271
(SEONI)
|
1732006006NRG24290220240200390
|
29/02/2024
|
SUGARATI BAI
|
1732006006WL032306
|
SUGARATI BAI
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
SUGARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PIPARIYA
|
MP-32-006-006-002/290
(SEONI)
|
1732006006NRG24290220240200392
|
29/02/2024
|
AKSHAY
|
1732006006WL032306
|
AKSHAY
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702531
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIPARIYA
|
MP-32-006-006-002/291
(SEONI)
|
1732006006NRG24290220240200393
|
29/02/2024
|
DINESH KUMAR
|
1732006006WL032306
|
DINESH KUMAR
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PIPARIYA
|
MP-32-006-006-002/360
(SEONI)
|
1732006006NRG24290220240200398
|
29/02/2024
|
GANPAT SINGH
|
1732006006WL032306
|
GANPAT SINGH
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702531
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
PIPARIYA
|
MP-32-006-032-001/54
(RAIKHEDI)
|
1732006032NRG24290220240200499
|
29/02/2024
|
SEETARAM MEHRA
|
1732006032WL032318
|
SEETARAM MEHRA
|
00697
|
BKID0MG1024
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
SEETARAMMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PIPARIYA
|
MP-32-006-032-001/63
(RAIKHEDI)
|
1732006032NRG24290220240200501
|
29/02/2024
|
CHANDAN SINGH
|
1732006032WL032318
|
CHANDAN SINGH
|
00697
|
BKID0MG1024
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PIPARIYA
|
MP-32-006-032-001/95
(RAIKHEDI)
|
1732006032NRG24290220240200506
|
29/02/2024
|
LALTA BAI
|
1732006032WL032318
|
LALTA BAI
|
00697
|
BKID0MG1024
|
100
|
100
|
Processed
|
12/04/2024
|
|
301702531
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
73
|
PIPARIYA
|
MP-32-006-006-002/271
(SEONI)
|
1732006006NRG24290220240200389
|
29/02/2024
|
ASHOK KUMAR
|
1732006006WL032306
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702531
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|