|
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-32-006-004-001/258
(MATHANI)
|
1732006004NRG24270220240198125
|
27/02/2024
|
RAMKRISHN THAKUR
|
1732006004WL032087
|
RAMKRISHN THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAMKRISHNTHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-017-003/279
(SIRPAN)
|
1732006017NRG24270220240198083
|
27/02/2024
|
BUDHDA LAL
|
1732006017WL032083
|
BUDHDA LAL
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
BUDHDALAL
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-024-001/564
(RAMPUR)
|
1732006024NRG24270220240198065
|
27/02/2024
|
NARESH KUMAR
|
1732006024WL032082
|
NARESH KUMAR
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PIPARIYA
|
MP-32-006-037-001/53
(KHERIKALA)
|
1732006037NRG24270220240198042
|
27/02/2024
|
SUKARATI YADAV
|
1732006037WL032081
|
SUKARATI YADAV
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827939
|
|
SUKARATIYADAV
|
BANK OF BARODA(606985)
|
|
5
|
PIPARIYA
|
MP-32-006-052-001/65
(NANDWADA)
|
1732006052NRG24260220240197707
|
27/02/2024
|
MAYA BAI PAAL
|
1732006052WL032051
|
MAYA BAI PAAL
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827939
|
|
MAYABAIPAAL
|
BANK OF BARODA(606985)
|
|
6
|
PIPARIYA
|
MP-32-006-052-001/65
(NANDWADA)
|
1732006052NRG24260220240197706
|
27/02/2024
|
UMESH PAAL
|
1732006052WL032051
|
UMESH PAAL
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
UMESHPAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-037-001/195
(KHERIKALA)
|
1732006037NRG24270220240198029
|
27/02/2024
|
MADAN
|
1732006037WL032081
|
MADAN
|
00048
|
BKID0009006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-004-001/188
(MATHANI)
|
1732006004NRG24270220240198117
|
27/02/2024
|
HALKE KAHAR
|
1732006004WL032087
|
HALKE KAHAR
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
HALKEKAHAR
|
ICICI BANK LTD(508534)
|
|
9
|
PIPARIYA
|
MP-32-006-004-001/221
(MATHANI)
|
1732006004NRG24270220240198122
|
27/02/2024
|
RAMKISHAN HARIJAN
|
1732006004WL032087
|
RAMKISHAN HARIJAN
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAMKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
PIPARIYA
|
MP-32-006-017-003/264
(SIRPAN)
|
1732006017NRG24270220240198076
|
27/02/2024
|
SANTRAM MEHRA
|
1732006017WL032083
|
SANTRAM MEHRA
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
SANTRAMMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
11
|
PIPARIYA
|
MP-32-006-024-001/165
(RAMPUR)
|
1732006024NRG24270220240198046
|
27/02/2024
|
JEEVANLAL KUSHAVAHA
|
1732006024WL032082
|
JEEVANLAL KUSHAVAHA
|
00048
|
BKID0009036
|
200
|
200
|
Processed
|
13/04/2024
|
|
301827939
|
|
JEEVANLALKUSHAVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIPARIYA
|
MP-32-006-024-001/275
(RAMPUR)
|
1732006024NRG24270220240198048
|
27/02/2024
|
MOHAN SINGH
|
1732006024WL032082
|
MOHAN SINGH
|
00048
|
BKID0009036
|
200
|
200
|
Processed
|
12/04/2024
|
|
301827939
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
PIPARIYA
|
MP-32-006-024-001/305
(RAMPUR)
|
1732006024NRG24270220240198051
|
27/02/2024
|
DHARMENDRA KUSHWAHA
|
1732006024WL032082
|
DHARMENDRA KUSHWAHA
|
00048
|
BKID0009036
|
80
|
80
|
Processed
|
12/04/2024
|
|
301827939
|
|
DHARMENDRAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
14
|
PIPARIYA
|
MP-32-006-024-001/310
(RAMPUR)
|
1732006024NRG24270220240198052
|
27/02/2024
|
DEEPMALA MEHRA
|
1732006024WL032082
|
DEEPMALA MEHRA
|
00048
|
BKID0009036
|
80
|
80
|
Processed
|
12/04/2024
|
|
301827939
|
|
DEEPMALAMEHRA
|
BANK OF INDIA(508505)
|
|
15
|
PIPARIYA
|
MP-32-006-024-001/561
(RAMPUR)
|
1732006024NRG24270220240198064
|
27/02/2024
|
SANGEETA UIKE
|
1732006024WL032082
|
SANGEETA UIKE
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
13/04/2024
|
|
301827939
|
|
SANGEETAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIPARIYA
|
MP-32-006-037-001/202
(KHERIKALA)
|
1732006037NRG24270220240198033
|
27/02/2024
|
Jagdish raghuwanshi
|
1732006037WL032081
|
Jagdish raghuwanshi
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
Jagdishraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIPARIYA
|
MP-32-006-037-001/372
(KHERIKALA)
|
1732006037NRG24270220240198037
|
27/02/2024
|
SANTOSH KUMAR KATIYA
|
1732006037WL032081
|
SANTOSH KUMAR KATIYA
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
SANTOSHKUMARKATIYA
|
BANK OF INDIA(508505)
|
|
18
|
PIPARIYA
|
MP-32-006-041-001/270
(MOUKALWADA)
|
1732006041NRG24270220240198273
|
27/02/2024
|
LALJI KATIYA
|
1732006041WL032102
|
LALJI KATIYA
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
LALJIKATIYA
|
BANK OF INDIA(508505)
|
|
19
|
PIPARIYA
|
MP-32-006-052-001/12
(NANDWADA)
|
1732006052NRG24260220240197700
|
27/02/2024
|
SUKHBATI RJJ D
|
1732006052WL032051
|
SUKHBATI RJJ D
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
SUKHBATIRJJD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIPARIYA
|
MP-32-006-052-001/32
(NANDWADA)
|
1732006052NRG24260220240197705
|
27/02/2024
|
baro bai
|
1732006052WL032051
|
baro bai
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
barobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
21
|
PIPARIYA
|
MP-32-006-017-003/253
(SIRPAN)
|
1732006017NRG24270220240198074
|
27/02/2024
|
CHOTAL THAKUR
|
1732006017WL032083
|
CHOTAL THAKUR
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
CHOTALTHAKUR
|
UCO BANK(607066)
|
|
22
|
PIPARIYA
|
MP-32-006-017-003/267
(SIRPAN)
|
1732006017NRG24270220240198080
|
27/02/2024
|
Geeta bai
|
1732006017WL032083
|
Geeta bai
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIPARIYA
|
MP-32-006-017-003/267
(SIRPAN)
|
1732006017NRG24270220240198079
|
27/02/2024
|
HALKE CHANDEL
|
1732006017WL032083
|
HALKE CHANDEL
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
HALKECHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIPARIYA
|
MP-32-006-017-003/267
(SIRPAN)
|
1732006017NRG24270220240198078
|
27/02/2024
|
MOHAN
|
1732006017WL032083
|
MOHAN
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIPARIYA
|
MP-32-006-017-003/279
(SIRPAN)
|
1732006017NRG24270220240198084
|
27/02/2024
|
SUGWATI BAI
|
1732006017WL032083
|
SUGWATI BAI
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
SUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIPARIYA
|
MP-32-006-017-003/371
(SIRPAN)
|
1732006017NRG24270220240198087
|
27/02/2024
|
Rakesh
|
1732006017WL032083
|
Rakesh
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIPARIYA
|
MP-32-006-017-003/373
(SIRPAN)
|
1732006017NRG24270220240198089
|
27/02/2024
|
Krishan kumar
|
1732006017WL032083
|
Krishan kumar
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIPARIYA
|
MP-32-006-017-003/381
(SIRPAN)
|
1732006017NRG24270220240198091
|
27/02/2024
|
Bhagwat singh
|
1732006017WL032083
|
Bhagwat singh
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
Bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIPARIYA
|
MP-32-006-017-003/381
(SIRPAN)
|
1732006017NRG24270220240198092
|
27/02/2024
|
Sunita bai
|
1732006017WL032083
|
Sunita bai
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIPARIYA
|
MP-32-006-018-001/18
(MARKADHANA)
|
1732006018NRG24260220240197861
|
27/02/2024
|
GHANSHAYAM
|
1732006018WL032069
|
GHANSHAYAM
|
00089
|
CBIN0283243
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
GHANSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
31
|
PIPARIYA
|
MP-32-006-017-003/264
(SIRPAN)
|
1732006017NRG24270220240198077
|
27/02/2024
|
Akash Kumar mehra
|
1732006017WL032083
|
Akash Kumar mehra
|
00168
|
ICIC0000427
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
AkashKumarmehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
32
|
PIPARIYA
|
MP-32-006-004-001/124
(MATHANI)
|
1732006004NRG24270220240198112
|
27/02/2024
|
LAKHANLAL SAHU
|
1732006004WL032087
|
LAKHANLAL SAHU
|
00168
|
ICIC0003026
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
LAKHANLALSAHU
|
ICICI BANK LTD(508534)
|
|
33
|
PIPARIYA
|
MP-32-006-004-001/329
(MATHANI)
|
1732006004NRG24270220240198133
|
27/02/2024
|
KAHNAIYA LAL PATEL
|
1732006004WL032087
|
KAHNAIYA LAL PATEL
|
00168
|
ICIC0003026
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
KAHNAIYALALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIPARIYA
|
MP-32-006-004-001/349
(MATHANI)
|
1732006004NRG24270220240198134
|
27/02/2024
|
KANCHHEDI LAL CHAMAR
|
1732006004WL032087
|
KANCHHEDI LAL CHAMAR
|
00168
|
ICIC0003026
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
KANCHHEDILALCHAMAR
|
ICICI BANK LTD(508534)
|
|
35
|
PIPARIYA
|
MP-32-006-004-001/539-A
(MATHANI)
|
1732006004NRG24270220240198139
|
27/02/2024
|
AARTI
|
1732006004WL032087
|
AARTI
|
00168
|
ICIC0003026
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827939
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
36
|
PIPARIYA
|
MP-32-006-024-001/33
(RAMPUR)
|
1732006024NRG24270220240198053
|
27/02/2024
|
RAKESH UIKEY
|
1732006024WL032082
|
RAKESH UIKEY
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827939
|
|
RAKESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIPARIYA
|
MP-32-006-024-001/468
(RAMPUR)
|
1732006024NRG24270220240198056
|
27/02/2024
|
MAHESH KUMAR KUSHWAH
|
1732006024WL032082
|
MAHESH KUMAR KUSHWAH
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
MAHESHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIPARIYA
|
MP-32-006-024-001/523
(RAMPUR)
|
1732006024NRG24270220240198060
|
27/02/2024
|
NARBADA KUSHWAHA
|
1732006024WL032082
|
NARBADA KUSHWAHA
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827939
|
|
NARBADAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIPARIYA
|
MP-32-006-024-001/550
(RAMPUR)
|
1732006024NRG24270220240198063
|
27/02/2024
|
RAMVATI DHURVE
|
1732006024WL032082
|
RAMVATI DHURVE
|
00354
|
PUNB0081800
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAMVATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIPARIYA
|
MP-32-006-024-001/574
(RAMPUR)
|
1732006024NRG24270220240198067
|
27/02/2024
|
BABALI AHIRWAR
|
1732006024WL032082
|
BABALI AHIRWAR
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
BABALIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIPARIYA
|
MP-32-006-024-001/580
(RAMPUR)
|
1732006024NRG24270220240198068
|
27/02/2024
|
HEERA BAI AHIRWAR
|
1732006024WL032082
|
HEERA BAI AHIRWAR
|
00354
|
PUNB0081800
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827939
|
|
HEERABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIPARIYA
|
MP-32-006-037-001/135
(KHERIKALA)
|
1732006037NRG24270220240198026
|
27/02/2024
|
santosh
|
1732006037WL032081
|
santosh
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIPARIYA
|
MP-32-006-037-001/177
(KHERIKALA)
|
1732006037NRG24270220240198027
|
27/02/2024
|
NARAYAN YADAV
|
1732006037WL032081
|
NARAYAN YADAV
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
NARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIPARIYA
|
MP-32-006-037-001/177
(KHERIKALA)
|
1732006037NRG24270220240198028
|
27/02/2024
|
sunita bai
|
1732006037WL032081
|
sunita bai
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIPARIYA
|
MP-32-006-037-001/199
(KHERIKALA)
|
1732006037NRG24270220240198032
|
27/02/2024
|
DURGESH RAGHUWANSHI
|
1732006037WL032081
|
DURGESH RAGHUWANSHI
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
DURGESHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIPARIYA
|
MP-32-006-037-001/229
(KHERIKALA)
|
1732006037NRG24270220240198034
|
27/02/2024
|
BHARAT
|
1732006037WL032081
|
BHARAT
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIPARIYA
|
MP-32-006-037-001/333
(KHERIKALA)
|
1732006037NRG24270220240198036
|
27/02/2024
|
Priya
|
1732006037WL032081
|
Priya
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIPARIYA
|
MP-32-006-037-001/402
(KHERIKALA)
|
1732006037NRG24270220240198039
|
27/02/2024
|
Deepchand
|
1732006037WL032081
|
Deepchand
|
00354
|
PUNB0081800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827939
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIPARIYA
|
MP-32-006-037-001/53
(KHERIKALA)
|
1732006037NRG24270220240198041
|
27/02/2024
|
RAJA RAM YADAV
|
1732006037WL032081
|
RAJA RAM YADAV
|
00354
|
PUNB0081800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAJARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIPARIYA
|
MP-32-006-037-001/56
(KHERIKALA)
|
1732006037NRG24270220240198044
|
27/02/2024
|
RAJESH AHIRWAR
|
1732006037WL032081
|
RAJESH AHIRWAR
|
00354
|
PUNB0081800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAJESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIPARIYA
|
MP-32-006-037-001/56
(KHERIKALA)
|
1732006037NRG24270220240198043
|
27/02/2024
|
RAMLAL
|
1732006037WL032081
|
RAMLAL
|
00354
|
PUNB0081800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIPARIYA
|
MP-32-006-037-001/57
(KHERIKALA)
|
1732006037NRG24270220240198045
|
27/02/2024
|
kailash ahirvar
|
1732006037WL032081
|
kailash ahirvar
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
kailashahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIPARIYA
|
MP-32-006-052-001/18
(NANDWADA)
|
1732006052NRG24260220240197702
|
27/02/2024
|
Dasiya bai
|
1732006052WL032051
|
Dasiya bai
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
Dasiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIPARIYA
|
MP-32-006-052-001/187
(NANDWADA)
|
1732006052NRG24260220240197703
|
27/02/2024
|
HAKKI BAI PATEL
|
1732006052WL032051
|
HAKKI BAI PATEL
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
HAKKIBAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIPARIYA
|
MP-32-006-052-001/187
(NANDWADA)
|
1732006052NRG24260220240197704
|
27/02/2024
|
Pramod
|
1732006052WL032051
|
Pramod
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23064
|
23064
|
|
|
|
|
|
|
|
|
56
|
PIPARIYA
|
MP-32-006-037-001/396
(KHERIKALA)
|
1732006037NRG24270220240198038
|
27/02/2024
|
RAKESH RAGHUWANSHI
|
1732006037WL032081
|
RAKESH RAGHUWANSHI
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAKESHRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PIPARIYA
|
MP-32-006-041-001/159
(MOUKALWADA)
|
1732006041NRG24270220240198272
|
27/02/2024
|
bhuriya bai ahirwar
|
1732006041WL032102
|
bhuriya bai ahirwar
|
00354
|
PUNB0322800
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
bhuriyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
PIPARIYA
|
MP-32-006-004-001/155
(MATHANI)
|
1732006004NRG24270220240198114
|
27/02/2024
|
SEETARAM THAKUR
|
1732006004WL032087
|
SEETARAM THAKUR
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
SEETARAMTHAKUR
|
ICICI BANK LTD(508534)
|
|
59
|
PIPARIYA
|
MP-32-006-004-001/163
(MATHANI)
|
1732006004NRG24270220240198115
|
27/02/2024
|
CHHOTELAL MEHTAR
|
1732006004WL032087
|
CHHOTELAL MEHTAR
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
CHHOTELALMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIPARIYA
|
MP-32-006-004-001/274
(MATHANI)
|
1732006004NRG24270220240198128
|
27/02/2024
|
KARYA HARIJAN
|
1732006004WL032087
|
KARYA HARIJAN
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
KARYAHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIPARIYA
|
MP-32-006-004-001/28
(MATHANI)
|
1732006004NRG24270220240198129
|
27/02/2024
|
CHHIDDAMILAL DHAKAD
|
1732006004WL032087
|
CHHIDDAMILAL DHAKAD
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
CHHIDDAMILALDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PIPARIYA
|
MP-32-006-004-001/298
(MATHANI)
|
1732006004NRG24270220240198130
|
27/02/2024
|
LAKHAN HARIJAN
|
1732006004WL032087
|
LAKHAN HARIJAN
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
LAKHANHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
63
|
PIPARIYA
|
MP-32-006-004-001/205
(MATHANI)
|
1732006004NRG24270220240198119
|
27/02/2024
|
MAJHLE
|
1732006004WL032087
|
MAJHLE
|
00415
|
SBIN0000453
|
6
|
6
|
Processed
|
13/04/2024
|
|
301827939
|
|
MAJHLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PIPARIYA
|
MP-32-006-004-001/299
(MATHANI)
|
1732006004NRG24270220240198131
|
27/02/2024
|
LAKHAN LALCHOUDHARY
|
1732006004WL032087
|
LAKHAN LALCHOUDHARY
|
00415
|
SBIN0000453
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
LAKHANLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIPARIYA
|
MP-32-006-017-003/278
(SIRPAN)
|
1732006017NRG24270220240198081
|
27/02/2024
|
RAJOO
|
1732006017WL032083
|
RAJOO
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAJOO
|
BANK OF INDIA(508505)
|
|
66
|
PIPARIYA
|
MP-32-006-017-003/278
(SIRPAN)
|
1732006017NRG24270220240198082
|
27/02/2024
|
SAKKO BAI THAKUR
|
1732006017WL032083
|
SAKKO BAI THAKUR
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
SAKKOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIPARIYA
|
MP-32-006-018-002/332-A
(MARKADHANA)
|
1732006018NRG24260220240197862
|
27/02/2024
|
AAKASH KUMAR
|
1732006018WL032069
|
AAKASH KUMAR
|
00415
|
SBIN0000453
|
40
|
40
|
Processed
|
12/04/2024
|
|
301827939
|
|
AAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIPARIYA
|
MP-32-006-021-003/552
(SILARI)
|
1732006021NRG24270220240197995
|
27/02/2024
|
jamna bai
|
1732006021WL032078
|
jamna bai
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIPARIYA
|
MP-32-006-024-001/283
(RAMPUR)
|
1732006024NRG24270220240198050
|
27/02/2024
|
GANESHI BAI KUSHWAH
|
1732006024WL032082
|
GANESHI BAI KUSHWAH
|
00415
|
SBIN0000453
|
80
|
80
|
Processed
|
13/04/2024
|
|
301827939
|
|
GANESHIBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIPARIYA
|
MP-32-006-024-001/283
(RAMPUR)
|
1732006024NRG24270220240198049
|
27/02/2024
|
SUNDER LAL KUSHWAH
|
1732006024WL032082
|
SUNDER LAL KUSHWAH
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
SUNDERLALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIPARIYA
|
MP-32-006-024-001/422
(RAMPUR)
|
1732006024NRG24270220240198054
|
27/02/2024
|
HEMANT KUMAR KUSHWAHA
|
1732006024WL032082
|
HEMANT KUMAR KUSHWAHA
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
HEMANTKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIPARIYA
|
MP-32-006-024-001/549
(RAMPUR)
|
1732006024NRG24270220240198062
|
27/02/2024
|
ANIL RAGHUWANSHI
|
1732006024WL032082
|
ANIL RAGHUWANSHI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
ANILRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIPARIYA
|
MP-32-006-026-003/428
(BANS KHEDA)
|
1732006026NRG24270220240198140
|
27/02/2024
|
Sujan singh Gurjar
|
1732006026WL032088
|
Sujan singh Gurjar
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
SujansinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIPARIYA
|
MP-32-006-037-001/13
(KHERIKALA)
|
1732006037NRG24270220240198025
|
27/02/2024
|
devaki ahirwar
|
1732006037WL032081
|
devaki ahirwar
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
devakiahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIPARIYA
|
MP-32-006-037-001/199
(KHERIKALA)
|
1732006037NRG24270220240198031
|
27/02/2024
|
RAMSAKHI
|
1732006037WL032081
|
RAMSAKHI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIPARIYA
|
MP-32-006-041-001/65
(MOUKALWADA)
|
1732006041NRG24270220240198277
|
27/02/2024
|
SUMAN BAI DHURVEY
|
1732006041WL032102
|
SUMAN BAI DHURVEY
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827939
|
|
SUMANBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
77
|
PIPARIYA
|
MP-32-006-004-001/143
(MATHANI)
|
1732006004NRG24270220240198113
|
27/02/2024
|
LAKSMI HARIJAN
|
1732006004WL032087
|
LAKSMI HARIJAN
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
LAKSMIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIPARIYA
|
MP-32-006-004-001/183
(MATHANI)
|
1732006004NRG24270220240198116
|
27/02/2024
|
VISHNU PARSAD KAHAR
|
1732006004WL032087
|
VISHNU PARSAD KAHAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
VISHNUPARSADKAHAR
|
ICICI BANK LTD(508534)
|
|
79
|
PIPARIYA
|
MP-32-006-004-001/210
(MATHANI)
|
1732006004NRG24270220240198120
|
27/02/2024
|
GIRDHARI THAKUR
|
1732006004WL032087
|
GIRDHARI THAKUR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
GIRDHARITHAKUR
|
ICICI BANK LTD(508534)
|
|
80
|
PIPARIYA
|
MP-32-006-004-001/215
(MATHANI)
|
1732006004NRG24270220240198121
|
27/02/2024
|
AMER SNGH YADAV
|
1732006004WL032087
|
AMER SNGH YADAV
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
AMERSNGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIPARIYA
|
MP-32-006-004-001/244
(MATHANI)
|
1732006004NRG24270220240198123
|
27/02/2024
|
GANGABAI DHEEMAR
|
1732006004WL032087
|
GANGABAI DHEEMAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
GANGABAIDHEEMAR
|
ICICI BANK LTD(508534)
|
|
82
|
PIPARIYA
|
MP-32-006-004-001/273
(MATHANI)
|
1732006004NRG24270220240198127
|
27/02/2024
|
SHERA HARIJAN
|
1732006004WL032087
|
SHERA HARIJAN
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
SHERAHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIPARIYA
|
MP-32-006-004-001/322
(MATHANI)
|
1732006004NRG24270220240198132
|
27/02/2024
|
HANUMAT SINGH PATEL
|
1732006004WL032087
|
HANUMAT SINGH PATEL
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
HANUMATSINGHPATEL
|
ICICI BANK LTD(508534)
|
|
84
|
PIPARIYA
|
MP-32-006-004-001/358
(MATHANI)
|
1732006004NRG24270220240198136
|
27/02/2024
|
PRBHU HARIJAN
|
1732006004WL032087
|
PRBHU HARIJAN
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
PRBHUHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIPARIYA
|
MP-32-006-004-001/459
(MATHANI)
|
1732006004NRG24270220240198138
|
27/02/2024
|
GYARSI KIRAR
|
1732006004WL032087
|
GYARSI KIRAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
GYARSIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIPARIYA
|
MP-32-006-017-003/253
(SIRPAN)
|
1732006017NRG24270220240198075
|
27/02/2024
|
BATI BAI THAKUR
|
1732006017WL032083
|
BATI BAI THAKUR
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
BATIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIPARIYA
|
MP-32-006-017-003/369-A
(SIRPAN)
|
1732006017NRG24270220240198085
|
27/02/2024
|
DEVENDRA KUMAR RAI
|
1732006017WL032083
|
DEVENDRA KUMAR RAI
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
DEVENDRAKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIPARIYA
|
MP-32-006-017-003/369-A
(SIRPAN)
|
1732006017NRG24270220240198086
|
27/02/2024
|
SARIKA RAI
|
1732006017WL032083
|
SARIKA RAI
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
SARIKARAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIPARIYA
|
MP-32-006-017-003/371
(SIRPAN)
|
1732006017NRG24270220240198088
|
27/02/2024
|
Hemlata Bai thakur
|
1732006017WL032083
|
Hemlata Bai thakur
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
HemlataBaithakur
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIPARIYA
|
MP-32-006-024-001/574
(RAMPUR)
|
1732006024NRG24270220240198066
|
27/02/2024
|
HEERALAL AHIRWAR
|
1732006024WL032082
|
HEERALAL AHIRWAR
|
00415
|
SBIN0001630
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
HEERALALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
91
|
PIPARIYA
|
MP-32-006-037-001/198
(KHERIKALA)
|
1732006037NRG24270220240198030
|
27/02/2024
|
ABHAYRAM AHIRWAR
|
1732006037WL032081
|
ABHAYRAM AHIRWAR
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
ABHAYRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIPARIYA
|
MP-32-006-037-001/257
(KHERIKALA)
|
1732006037NRG24270220240198035
|
27/02/2024
|
Tirath raghuwanshi
|
1732006037WL032081
|
Tirath raghuwanshi
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
Tirathraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
93
|
PIPARIYA
|
MP-32-006-024-001/589
(RAMPUR)
|
1732006024NRG24270220240198070
|
27/02/2024
|
NARMADI KUSHWAHA
|
1732006024WL032082
|
NARMADI KUSHWAHA
|
00415
|
SBIN0009410
|
80
|
80
|
Processed
|
12/04/2024
|
|
301827939
|
|
NARMADIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
94
|
PIPARIYA
|
MP-32-006-004-001/352
(MATHANI)
|
1732006004NRG24270220240198135
|
27/02/2024
|
rajesh harijan
|
1732006004WL032087
|
rajesh harijan
|
00462
|
UCBA0002505
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
rajeshharijan
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIPARIYA
|
MP-32-006-024-001/22
(RAMPUR)
|
1732006024NRG24270220240198047
|
27/02/2024
|
RAMESH THAKUR
|
1732006024WL032082
|
RAMESH THAKUR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
RAMESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
96
|
PIPARIYA
|
MP-32-006-004-001/390
(MATHANI)
|
1732006004NRG24270220240198137
|
27/02/2024
|
CHUNNILAL KIRAR
|
1732006004WL032087
|
CHUNNILAL KIRAR
|
00468
|
UBIN0557188
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
CHUNNILALKIRAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
97
|
PIPARIYA
|
MP-32-006-017-003/373
(SIRPAN)
|
1732006017NRG24270220240198090
|
27/02/2024
|
Sunita kahar
|
1732006017WL032083
|
Sunita kahar
|
00468
|
UBIN0827614
|
10
|
10
|
Processed
|
13/04/2024
|
|
301827939
|
|
Sunitakahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
98
|
PIPARIYA
|
MP-32-006-024-001/502
(RAMPUR)
|
1732006024NRG24270220240198057
|
27/02/2024
|
DINESH KUMAR AHIRWAR
|
1732006024WL032082
|
DINESH KUMAR AHIRWAR
|
00468
|
UBIN0914142
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827939
|
|
DINESHKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
PIPARIYA
|
MP-32-006-024-001/502
(RAMPUR)
|
1732006024NRG24270220240198058
|
27/02/2024
|
PRABHA BAI AHIRWAR
|
1732006024WL032082
|
PRABHA BAI AHIRWAR
|
00468
|
UBIN0914142
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827939
|
|
PRABHABAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
PIPARIYA
|
MP-32-006-024-001/508
(RAMPUR)
|
1732006024NRG24270220240198059
|
27/02/2024
|
GOVIND RAY
|
1732006024WL032082
|
GOVIND RAY
|
00468
|
UBIN0914142
|
10
|
10
|
Processed
|
13/04/2024
|
|
301827939
|
|
GOVINDRAY
|
UNION BANK OF INDIA(508500)
|
|
101
|
PIPARIYA
|
MP-32-006-024-001/532
(RAMPUR)
|
1732006024NRG24270220240198061
|
27/02/2024
|
MANOJ KUMAR RAI
|
1732006024WL032082
|
MANOJ KUMAR RAI
|
00468
|
UBIN0914142
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
MANOJKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIPARIYA
|
MP-32-006-024-001/603
(RAMPUR)
|
1732006024NRG24270220240198071
|
27/02/2024
|
Suneel Aagrawal
|
1732006024WL032082
|
Suneel Aagrawal
|
00468
|
UBIN0914142
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
SuneelAagrawal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
103
|
PIPARIYA
|
MP-32-006-017-002/412
(SIRPAN)
|
1732006017NRG24270220240198073
|
27/02/2024
|
Gopal Singh thakur
|
1732006017WL032083
|
Gopal Singh thakur
|
00552
|
DCBL0000106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
GopalSinghthakur
|
IDFC BANK LIMITED(608117)
|
|
104
|
PIPARIYA
|
MP-32-006-024-001/589
(RAMPUR)
|
1732006024NRG24270220240198069
|
27/02/2024
|
DEVI PRASAD KUSHWAHA
|
1732006024WL032082
|
DEVI PRASAD KUSHWAHA
|
00552
|
DCBL0000106
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827939
|
|
DEVIPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
PIPARIYA
|
MP-32-006-052-001/160
(NANDWADA)
|
1732006052NRG24260220240197701
|
27/02/2024
|
SUNITA BAI
|
1732006052WL032051
|
SUNITA BAI
|
00553
|
INDB0000336
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827939
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PIPARIYA
|
MP-32-006-024-001/424
(RAMPUR)
|
1732006024NRG24270220240198055
|
27/02/2024
|
SAVITA BAI
|
1732006024WL032082
|
SAVITA BAI
|
00666
|
IDFB0041102
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827939
|
|
SAVITABAI
|
INDUSIND BANK(607189)
|
|
107
|
PIPARIYA
|
MP-32-006-041-001/62
(MOUKALWADA)
|
1732006041NRG24270220240198275
|
27/02/2024
|
KAMAL NATH
|
1732006041WL032102
|
KAMAL NATH
|
00666
|
IDFB0041102
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
KAMALNATH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
108
|
PIPARIYA
|
MP-32-006-017-002/237
(SIRPAN)
|
1732006017NRG24270220240198072
|
27/02/2024
|
Laxmi bai thakur
|
1732006017WL032083
|
Laxmi bai thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827939
|
|
Laxmibaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIPARIYA
|
MP-32-006-041-001/270
(MOUKALWADA)
|
1732006041NRG24270220240198274
|
27/02/2024
|
pooja bai katiya
|
1732006041WL032102
|
pooja bai katiya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827939
|
|
poojabaikatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
110
|
PIPARIYA
|
MP-32-006-004-001/109
(MATHANI)
|
1732006004NRG24270220240198110
|
27/02/2024
|
OMPRAKASH
|
1732006004WL032087
|
OMPRAKASH
|
00697
|
BKID0MG1019
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIPARIYA
|
MP-32-006-004-001/119
(MATHANI)
|
1732006004NRG24270220240198111
|
27/02/2024
|
SUNDAR LAL
|
1732006004WL032087
|
SUNDAR LAL
|
00697
|
BKID0MG1019
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
SUNDARLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
112
|
PIPARIYA
|
MP-32-006-037-001/424
(KHERIKALA)
|
1732006037NRG24270220240198040
|
27/02/2024
|
MANORI LAL AHIRWAR
|
1732006037WL032081
|
MANORI LAL AHIRWAR
|
00697
|
BKID0MG1024
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827939
|
|
MANORILALAHIRWAR
|
BANK OF BARODA(606985)
|
|
113
|
PIPARIYA
|
MP-32-006-041-001/114
(MOUKALWADA)
|
1732006041NRG24270220240198271
|
27/02/2024
|
KALA BAI
|
1732006041WL032102
|
KALA BAI
|
00697
|
BKID0MG1024
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PIPARIYA
|
MP-32-006-041-001/114
(MOUKALWADA)
|
1732006041NRG24270220240198270
|
27/02/2024
|
MADANLAL
|
1732006041WL032102
|
MADANLAL
|
00697
|
BKID0MG1024
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PIPARIYA
|
MP-32-006-041-001/62
(MOUKALWADA)
|
1732006041NRG24270220240198276
|
27/02/2024
|
PROGOA BAI
|
1732006041WL032102
|
PROGOA BAI
|
00697
|
BKID0MG1024
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
PROGOABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PIPARIYA
|
MP-32-006-041-001/76
(MOUKALWADA)
|
1732006041NRG24270220240198278
|
27/02/2024
|
SURESH
|
1732006041WL032102
|
SURESH
|
00697
|
BKID0MG1024
|
442
|
442
|
Processed
|
12/04/2024
|
|
301827939
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
117
|
PIPARIYA
|
MP-32-006-041-001/76
(MOUKALWADA)
|
1732006041NRG24270220240198279
|
27/02/2024
|
VIDYA BAI
|
1732006041WL032102
|
VIDYA BAI
|
00697
|
BKID0MG1024
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827939
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
118
|
PIPARIYA
|
MP-32-006-004-001/199
(MATHANI)
|
1732006004NRG24270220240198118
|
27/02/2024
|
CHHOTI BAI
|
1732006004WL032087
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
CHHOTIBAI
|
ICICI BANK LTD(508534)
|
|
119
|
PIPARIYA
|
MP-32-006-004-001/254
(MATHANI)
|
1732006004NRG24270220240198124
|
27/02/2024
|
Netaram Harijan
|
1732006004WL032087
|
Netaram Harijan
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
NetaramHarijan
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIPARIYA
|
MP-32-006-004-001/27
(MATHANI)
|
1732006004NRG24270220240198126
|
27/02/2024
|
GOURI SHANKAR MEHRA
|
1732006004WL032087
|
GOURI SHANKAR MEHRA
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301827939
|
|
GOURISHANKARMEHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65354
|
65354
|
|
|
|
|
|
|
|