|
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)
|
1732006004NRG24200220240191566
|
20/02/2024
|
RAMKRISHN THAKUR
|
1732006004WL031411
|
RAMKRISHN THAKUR
|
00045
|
BARB0PIPHOS
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAMKRISHNTHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-017-003/279
(SIRPAN)
|
1732006017NRG24200220240191642
|
20/02/2024
|
BUDHDA LAL
|
1732006017WL031414
|
BUDHDA LAL
|
00045
|
BARB0PIPHOS
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
BUDHDALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-004-001/188
(MATHANI)
|
1732006004NRG24200220240191558
|
20/02/2024
|
HALKE KAHAR
|
1732006004WL031411
|
HALKE KAHAR
|
00048
|
BKID0009036
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
HALKEKAHAR
|
ICICI BANK LTD(508534)
|
|
4
|
PIPARIYA
|
MP-32-006-004-001/221
(MATHANI)
|
1732006004NRG24200220240191563
|
20/02/2024
|
RAMKISHAN HARIJAN
|
1732006004WL031411
|
RAMKISHAN HARIJAN
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAMKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
5
|
PIPARIYA
|
MP-32-006-010-001/377
(DHANASHRI)
|
1732006010NRG24200220240191590
|
20/02/2024
|
Deepa thakur
|
1732006010WL031413
|
Deepa thakur
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
Deepathakur
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIPARIYA
|
MP-32-006-010-001/377
(DHANASHRI)
|
1732006010NRG24200220240191589
|
20/02/2024
|
Laxmi Narayan thakur
|
1732006010WL031413
|
Laxmi Narayan thakur
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
LaxmiNarayanthakur
|
CANARA BANK(508532)
|
|
7
|
PIPARIYA
|
MP-32-006-010-002/245
(DHANASHRI)
|
1732006010NRG24200220240191609
|
20/02/2024
|
INDAR
|
1732006010WL031413
|
INDAR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
INDAR
|
BANK OF INDIA(508505)
|
|
8
|
PIPARIYA
|
MP-32-006-010-002/276-A
(DHANASHRI)
|
1732006010NRG24200220240191618
|
20/02/2024
|
Vimlesh kumar
|
1732006010WL031413
|
Vimlesh kumar
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
Vimleshkumar
|
BANK OF INDIA(508505)
|
|
9
|
PIPARIYA
|
MP-32-006-010-002/371
(DHANASHRI)
|
1732006010NRG24200220240191620
|
20/02/2024
|
DASHRATH HARIJAN
|
1732006010WL031413
|
DASHRATH HARIJAN
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
DASHRATHHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIPARIYA
|
MP-32-006-010-002/376
(DHANASHRI)
|
1732006010NRG24200220240191622
|
20/02/2024
|
VISHAL
|
1732006010WL031413
|
VISHAL
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
11
|
PIPARIYA
|
MP-32-006-017-003/264
(SIRPAN)
|
1732006017NRG24200220240191635
|
20/02/2024
|
SANTRAM MEHRA
|
1732006017WL031414
|
SANTRAM MEHRA
|
00048
|
BKID0009036
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
SANTRAMMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
12
|
PIPARIYA
|
MP-32-006-024-001/275
(RAMPUR)
|
1732006024NRG24200220240191715
|
20/02/2024
|
MOHAN SINGH
|
1732006024WL031426
|
MOHAN SINGH
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
12/04/2024
|
|
302686749
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
PIPARIYA
|
MP-32-006-024-001/310
(RAMPUR)
|
1732006024NRG24200220240191718
|
20/02/2024
|
DEEPMALA MEHRA
|
1732006024WL031426
|
DEEPMALA MEHRA
|
00048
|
BKID0009036
|
80
|
80
|
Processed
|
12/04/2024
|
|
302686749
|
|
DEEPMALAMEHRA
|
BANK OF INDIA(508505)
|
|
14
|
PIPARIYA
|
MP-32-006-024-001/426
(RAMPUR)
|
1732006024NRG24200220240191722
|
20/02/2024
|
RAKESH YADAV
|
1732006024WL031426
|
RAKESH YADAV
|
00048
|
BKID0009036
|
20
|
20
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAKESHYADAV
|
BANK OF INDIA(508505)
|
|
15
|
PIPARIYA
|
MP-32-006-024-001/434
(RAMPUR)
|
1732006024NRG24200220240191723
|
20/02/2024
|
SUKHWATIBAI
|
1732006024WL031426
|
SUKHWATIBAI
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
12/04/2024
|
|
302686749
|
|
SUKHWATIBAI
|
BANK OF INDIA(508505)
|
|
16
|
PIPARIYA
|
MP-32-006-024-001/48
(RAMPUR)
|
1732006024NRG24200220240191725
|
20/02/2024
|
KAUSHAL PRASAD RAGHUWANSHI
|
1732006024WL031426
|
KAUSHAL PRASAD RAGHUWANSHI
|
00048
|
BKID0009036
|
20
|
20
|
Processed
|
12/04/2024
|
|
302686749
|
|
KAUSHALPRASADRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
17
|
PIPARIYA
|
MP-32-006-024-001/83
(RAMPUR)
|
1732006024NRG24200220240191739
|
20/02/2024
|
RAMGOPAL
|
1732006024WL031426
|
RAMGOPAL
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
18
|
PIPARIYA
|
MP-32-006-041-001/270
(MOUKALWADA)
|
1732006041NRG24200220240191932
|
20/02/2024
|
LALJI KATIYA
|
1732006041WL031449
|
LALJI KATIYA
|
00048
|
BKID0009036
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686749
|
|
LALJIKATIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8906
|
8906
|
|
|
|
|
|
|
|
|
19
|
PIPARIYA
|
MP-32-006-004-001/38
(MATHANI)
|
1732006004NRG24200220240191576
|
20/02/2024
|
DHARMENDRA KIRAR
|
1732006004WL031411
|
DHARMENDRA KIRAR
|
00089
|
CBIN0283243
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
DHARMENDRAKIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIPARIYA
|
MP-32-006-010-002/237
(DHANASHRI)
|
1732006010NRG24200220240191607
|
20/02/2024
|
mahesh kumar gaund
|
1732006010WL031413
|
mahesh kumar gaund
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
maheshkumargaund
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIPARIYA
|
MP-32-006-010-002/276-A
(DHANASHRI)
|
1732006010NRG24200220240191616
|
20/02/2024
|
Munni Bai
|
1732006010WL031413
|
Munni Bai
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIPARIYA
|
MP-32-006-017-003/253
(SIRPAN)
|
1732006017NRG24200220240191631
|
20/02/2024
|
CHOTAL THAKUR
|
1732006017WL031414
|
CHOTAL THAKUR
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
CHOTALTHAKUR
|
UCO BANK(607066)
|
|
23
|
PIPARIYA
|
MP-32-006-017-003/255
(SIRPAN)
|
1732006017NRG24200220240191633
|
20/02/2024
|
Laxman Singh yadav
|
1732006017WL031414
|
Laxman Singh yadav
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
LaxmanSinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIPARIYA
|
MP-32-006-017-003/267
(SIRPAN)
|
1732006017NRG24200220240191637
|
20/02/2024
|
Geeta bai
|
1732006017WL031414
|
Geeta bai
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIPARIYA
|
MP-32-006-017-003/267
(SIRPAN)
|
1732006017NRG24200220240191636
|
20/02/2024
|
HALKE CHANDEL
|
1732006017WL031414
|
HALKE CHANDEL
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
HALKECHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIPARIYA
|
MP-32-006-017-003/277
(SIRPAN)
|
1732006017NRG24200220240191638
|
20/02/2024
|
DASHRATH THAKUR
|
1732006017WL031414
|
DASHRATH THAKUR
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
DASHRATHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIPARIYA
|
MP-32-006-017-003/277
(SIRPAN)
|
1732006017NRG24200220240191639
|
20/02/2024
|
SHANTI BAI
|
1732006017WL031414
|
SHANTI BAI
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIPARIYA
|
MP-32-006-017-003/279
(SIRPAN)
|
1732006017NRG24200220240191643
|
20/02/2024
|
SUGWATI BAI
|
1732006017WL031414
|
SUGWATI BAI
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
SUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIPARIYA
|
MP-32-006-017-003/371
(SIRPAN)
|
1732006017NRG24200220240191644
|
20/02/2024
|
Rakesh
|
1732006017WL031414
|
Rakesh
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIPARIYA
|
MP-32-006-017-003/373
(SIRPAN)
|
1732006017NRG24200220240191646
|
20/02/2024
|
Krishan kumar
|
1732006017WL031414
|
Krishan kumar
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIPARIYA
|
MP-32-006-017-003/381
(SIRPAN)
|
1732006017NRG24200220240191648
|
20/02/2024
|
Bhagwat singh
|
1732006017WL031414
|
Bhagwat singh
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
Bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIPARIYA
|
MP-32-006-017-003/381
(SIRPAN)
|
1732006017NRG24200220240191649
|
20/02/2024
|
Sunita bai
|
1732006017WL031414
|
Sunita bai
|
00089
|
CBIN0283243
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2719
|
2719
|
|
|
|
|
|
|
|
|
33
|
PIPARIYA
|
MP-32-006-004-001/124
(MATHANI)
|
1732006004NRG24200220240191552
|
20/02/2024
|
LAKHANLAL SAHU
|
1732006004WL031411
|
LAKHANLAL SAHU
|
00168
|
ICIC0003026
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
LAKHANLALSAHU
|
ICICI BANK LTD(508534)
|
|
34
|
PIPARIYA
|
MP-32-006-004-001/349
(MATHANI)
|
1732006004NRG24200220240191573
|
20/02/2024
|
KANCHHEDI LAL CHAMAR
|
1732006004WL031411
|
KANCHHEDI LAL CHAMAR
|
00168
|
ICIC0003026
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
KANCHHEDILALCHAMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
35
|
PIPARIYA
|
MP-32-006-010-002/245-A
(DHANASHRI)
|
1732006010NRG24200220240191610
|
20/02/2024
|
SHIMENT KUMAR HARIJAN
|
1732006010WL031413
|
SHIMENT KUMAR HARIJAN
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
SHIMENTKUMARHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIPARIYA
|
MP-32-006-010-002/431
(DHANASHRI)
|
1732006010NRG24200220240191629
|
20/02/2024
|
gajendra choudhary
|
1732006010WL031413
|
gajendra choudhary
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
gajendrachoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIPARIYA
|
MP-32-006-024-001/244
(RAMPUR)
|
1732006024NRG24200220240191713
|
20/02/2024
|
NARMADI BAI AHIRAWAR
|
1732006024WL031426
|
NARMADI BAI AHIRAWAR
|
00354
|
PUNB0081800
|
40
|
40
|
Rejected
|
12/04/2024
|
|
302686749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PIPARIYA
|
MP-32-006-024-001/33
(RAMPUR)
|
1732006024NRG24200220240191719
|
20/02/2024
|
RAKESH UIKEY
|
1732006024WL031426
|
RAKESH UIKEY
|
00354
|
PUNB0081800
|
442
|
442
|
Processed
|
13/04/2024
|
|
302686749
|
|
RAKESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIPARIYA
|
MP-32-006-024-001/468
(RAMPUR)
|
1732006024NRG24200220240191724
|
20/02/2024
|
MAHESH KUMAR KUSHWAH
|
1732006024WL031426
|
MAHESH KUMAR KUSHWAH
|
00354
|
PUNB0081800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
MAHESHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIPARIYA
|
MP-32-006-024-001/523
(RAMPUR)
|
1732006024NRG24200220240191726
|
20/02/2024
|
NARBADA KUSHWAHA
|
1732006024WL031426
|
NARBADA KUSHWAHA
|
00354
|
PUNB0081800
|
40
|
40
|
Processed
|
13/04/2024
|
|
302686749
|
|
NARBADAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIPARIYA
|
MP-32-006-024-001/574
(RAMPUR)
|
1732006024NRG24200220240191730
|
20/02/2024
|
BABALI AHIRWAR
|
1732006024WL031426
|
BABALI AHIRWAR
|
00354
|
PUNB0081800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
BABALIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIPARIYA
|
MP-32-006-024-001/580
(RAMPUR)
|
1732006024NRG24200220240191731
|
20/02/2024
|
HEERA BAI AHIRWAR
|
1732006024WL031426
|
HEERA BAI AHIRWAR
|
00354
|
PUNB0081800
|
20
|
20
|
Processed
|
12/04/2024
|
|
302686749
|
|
HEERABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIPARIYA
|
MP-32-006-024-001/62
(RAMPUR)
|
1732006024NRG24200220240191737
|
20/02/2024
|
PREM BAI THAKUR
|
1732006024WL031426
|
PREM BAI THAKUR
|
00354
|
PUNB0081800
|
20
|
20
|
Processed
|
12/04/2024
|
|
302686749
|
|
PREMBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
44
|
PIPARIYA
|
MP-32-006-004-001/155
(MATHANI)
|
1732006004NRG24200220240191555
|
20/02/2024
|
SEETARAM THAKUR
|
1732006004WL031411
|
SEETARAM THAKUR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
SEETARAMTHAKUR
|
ICICI BANK LTD(508534)
|
|
45
|
PIPARIYA
|
MP-32-006-004-001/163
(MATHANI)
|
1732006004NRG24200220240191556
|
20/02/2024
|
CHHOTELAL MEHTAR
|
1732006004WL031411
|
CHHOTELAL MEHTAR
|
00354
|
PUNB0639200
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
CHHOTELALMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIPARIYA
|
MP-32-006-004-001/263
(MATHANI)
|
1732006004NRG24200220240191567
|
20/02/2024
|
ATAR SINGH HARIJAN
|
1732006004WL031411
|
ATAR SINGH HARIJAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
ATARSINGHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIPARIYA
|
MP-32-006-004-001/28
(MATHANI)
|
1732006004NRG24200220240191569
|
20/02/2024
|
CHHIDDAMILAL DHAKAD
|
1732006004WL031411
|
CHHIDDAMILAL DHAKAD
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
CHHIDDAMILALDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PIPARIYA
|
MP-32-006-004-001/298
(MATHANI)
|
1732006004NRG24200220240191570
|
20/02/2024
|
LAKHAN HARIJAN
|
1732006004WL031411
|
LAKHAN HARIJAN
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
LAKHANHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIPARIYA
|
MP-32-006-004-001/566
(MATHANI)
|
1732006004NRG24200220240191581
|
20/02/2024
|
Ramswarup Ravidas
|
1732006004WL031411
|
Ramswarup Ravidas
|
00354
|
PUNB0639200
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
RamswarupRavidas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
50
|
PIPARIYA
|
MP-32-006-004-001/205
(MATHANI)
|
1732006004NRG24200220240191560
|
20/02/2024
|
MAJHLE
|
1732006004WL031411
|
MAJHLE
|
00415
|
SBIN0000453
|
30
|
30
|
Processed
|
13/04/2024
|
|
302686749
|
|
MAJHLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PIPARIYA
|
MP-32-006-004-001/299
(MATHANI)
|
1732006004NRG24200220240191571
|
20/02/2024
|
LAKHAN LALCHOUDHARY
|
1732006004WL031411
|
LAKHAN LALCHOUDHARY
|
00415
|
SBIN0000453
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
LAKHANLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIPARIYA
|
MP-32-006-010-002/205
(DHANASHRI)
|
1732006010NRG24200220240191592
|
20/02/2024
|
RAMKUMAR
|
1732006010WL031413
|
RAMKUMAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIPARIYA
|
MP-32-006-010-002/208
(DHANASHRI)
|
1732006010NRG24200220240191594
|
20/02/2024
|
HAKI BAI THAKUR
|
1732006010WL031413
|
HAKI BAI THAKUR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
HAKIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIPARIYA
|
MP-32-006-010-002/209
(DHANASHRI)
|
1732006010NRG24200220240191596
|
20/02/2024
|
JEERA BAI THAKUR
|
1732006010WL031413
|
JEERA BAI THAKUR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
JEERABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIPARIYA
|
MP-32-006-010-002/209
(DHANASHRI)
|
1732006010NRG24200220240191595
|
20/02/2024
|
SURESH THAKUR
|
1732006010WL031413
|
SURESH THAKUR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIPARIYA
|
MP-32-006-010-002/210
(DHANASHRI)
|
1732006010NRG24200220240191597
|
20/02/2024
|
GANGA BAI
|
1732006010WL031413
|
GANGA BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIPARIYA
|
MP-32-006-010-002/212
(DHANASHRI)
|
1732006010NRG24200220240191598
|
20/02/2024
|
SHERSINGH CHAMAR
|
1732006010WL031413
|
SHERSINGH CHAMAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
SHERSINGHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIPARIYA
|
MP-32-006-010-002/226
(DHANASHRI)
|
1732006010NRG24200220240191601
|
20/02/2024
|
gori bai
|
1732006010WL031413
|
gori bai
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIPARIYA
|
MP-32-006-010-002/227
(DHANASHRI)
|
1732006010NRG24200220240191604
|
20/02/2024
|
BAIJANTI
|
1732006010WL031413
|
BAIJANTI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIPARIYA
|
MP-32-006-010-002/227
(DHANASHRI)
|
1732006010NRG24200220240191603
|
20/02/2024
|
GHASIRAM CHUDHARY
|
1732006010WL031413
|
GHASIRAM CHUDHARY
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
GHASIRAMCHUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIPARIYA
|
MP-32-006-010-002/228
(DHANASHRI)
|
1732006010NRG24200220240191605
|
20/02/2024
|
RAMBILASH AHIRWAR
|
1732006010WL031413
|
RAMBILASH AHIRWAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAMBILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIPARIYA
|
MP-32-006-010-002/228
(DHANASHRI)
|
1732006010NRG24200220240191606
|
20/02/2024
|
SHEELA BAI
|
1732006010WL031413
|
SHEELA BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIPARIYA
|
MP-32-006-010-002/237
(DHANASHRI)
|
1732006010NRG24200220240191608
|
20/02/2024
|
ganga bai
|
1732006010WL031413
|
ganga bai
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIPARIYA
|
MP-32-006-010-002/260-A
(DHANASHRI)
|
1732006010NRG24200220240191612
|
20/02/2024
|
GANGA BAI
|
1732006010WL031413
|
GANGA BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIPARIYA
|
MP-32-006-010-002/260-A
(DHANASHRI)
|
1732006010NRG24200220240191611
|
20/02/2024
|
MUKESH THAKUR
|
1732006010WL031413
|
MUKESH THAKUR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
MUKESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIPARIYA
|
MP-32-006-010-002/266-A
(DHANASHRI)
|
1732006010NRG24200220240191615
|
20/02/2024
|
pritam bai vishwakarma
|
1732006010WL031413
|
pritam bai vishwakarma
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
pritambaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIPARIYA
|
MP-32-006-010-002/276-A
(DHANASHRI)
|
1732006010NRG24200220240191617
|
20/02/2024
|
Durgesh vishvkarma
|
1732006010WL031413
|
Durgesh vishvkarma
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
Durgeshvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIPARIYA
|
MP-32-006-010-002/390
(DHANASHRI)
|
1732006010NRG24200220240191624
|
20/02/2024
|
roopvati
|
1732006010WL031413
|
roopvati
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIPARIYA
|
MP-32-006-010-002/395
(DHANASHRI)
|
1732006010NRG24200220240191627
|
20/02/2024
|
rajesh uikey
|
1732006010WL031413
|
rajesh uikey
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
rajeshuikey
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIPARIYA
|
MP-32-006-010-002/431
(DHANASHRI)
|
1732006010NRG24200220240191630
|
20/02/2024
|
kavita ahirwar
|
1732006010WL031413
|
kavita ahirwar
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
kavitaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIPARIYA
|
MP-32-006-017-003/278
(SIRPAN)
|
1732006017NRG24200220240191640
|
20/02/2024
|
RAJOO
|
1732006017WL031414
|
RAJOO
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAJOO
|
BANK OF INDIA(508505)
|
|
72
|
PIPARIYA
|
MP-32-006-017-003/278
(SIRPAN)
|
1732006017NRG24200220240191641
|
20/02/2024
|
SAKKO BAI THAKUR
|
1732006017WL031414
|
SAKKO BAI THAKUR
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
SAKKOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIPARIYA
|
MP-32-006-017-003/416
(SIRPAN)
|
1732006017NRG24200220240191650
|
20/02/2024
|
Aalam Singh thakur
|
1732006017WL031414
|
Aalam Singh thakur
|
00415
|
SBIN0000453
|
5
|
5
|
Processed
|
13/04/2024
|
|
302686749
|
|
AalamSinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIPARIYA
|
MP-32-006-018-002/280
(MARKADHANA)
|
1732006018NRG24200220240191670
|
20/02/2024
|
SUNIL MEHRA
|
1732006018WL031416
|
SUNIL MEHRA
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
12/04/2024
|
|
302686749
|
|
SUNILMEHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIPARIYA
|
MP-32-006-018-002/332-A
(MARKADHANA)
|
1732006018NRG24200220240191671
|
20/02/2024
|
AAKASH KUMAR
|
1732006018WL031416
|
AAKASH KUMAR
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
12/04/2024
|
|
302686749
|
|
AAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIPARIYA
|
MP-32-006-024-001/283
(RAMPUR)
|
1732006024NRG24200220240191717
|
20/02/2024
|
GANESHI BAI KUSHWAH
|
1732006024WL031426
|
GANESHI BAI KUSHWAH
|
00415
|
SBIN0000453
|
60
|
60
|
Processed
|
13/04/2024
|
|
302686749
|
|
GANESHIBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIPARIYA
|
MP-32-006-024-001/283
(RAMPUR)
|
1732006024NRG24200220240191716
|
20/02/2024
|
SUNDER LAL KUSHWAH
|
1732006024WL031426
|
SUNDER LAL KUSHWAH
|
00415
|
SBIN0000453
|
60
|
60
|
Processed
|
12/04/2024
|
|
302686749
|
|
SUNDERLALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIPARIYA
|
MP-32-006-024-001/422
(RAMPUR)
|
1732006024NRG24200220240191720
|
20/02/2024
|
HEMANT KUMAR KUSHWAHA
|
1732006024WL031426
|
HEMANT KUMAR KUSHWAHA
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
HEMANTKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIPARIYA
|
MP-32-006-024-001/549
(RAMPUR)
|
1732006024NRG24200220240191741
|
20/02/2024
|
ANIL RAGHUWANSHI
|
1732006024WL031427
|
ANIL RAGHUWANSHI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
ANILRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIPARIYA
|
MP-32-006-024-001/598
(RAMPUR)
|
1732006024NRG24200220240191735
|
20/02/2024
|
PRABHUDAYAL AHIRWAR
|
1732006024WL031426
|
PRABHUDAYAL AHIRWAR
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
302686749
|
|
PRABHUDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIPARIYA
|
MP-32-006-036-002/279
(RICHHEDA)
|
1732006036NRG24200220240191786
|
20/02/2024
|
MS JANAKI MEHARA
|
1732006036WL031435
|
MS JANAKI MEHARA
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
MSJANAKIMEHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIPARIYA
|
MP-32-006-041-001/65
(MOUKALWADA)
|
1732006041NRG24200220240191936
|
20/02/2024
|
SUMAN BAI DHURVEY
|
1732006041WL031449
|
SUMAN BAI DHURVEY
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
13/04/2024
|
|
302686749
|
|
SUMANBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
83
|
PIPARIYA
|
MP-32-006-004-001/143
(MATHANI)
|
1732006004NRG24200220240191554
|
20/02/2024
|
LAKSMI HARIJAN
|
1732006004WL031411
|
LAKSMI HARIJAN
|
00415
|
SBIN0001630
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
LAKSMIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIPARIYA
|
MP-32-006-004-001/183
(MATHANI)
|
1732006004NRG24200220240191557
|
20/02/2024
|
VISHNU PARSAD KAHAR
|
1732006004WL031411
|
VISHNU PARSAD KAHAR
|
00415
|
SBIN0001630
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
VISHNUPARSADKAHAR
|
ICICI BANK LTD(508534)
|
|
85
|
PIPARIYA
|
MP-32-006-004-001/210
(MATHANI)
|
1732006004NRG24200220240191561
|
20/02/2024
|
GIRDHARI THAKUR
|
1732006004WL031411
|
GIRDHARI THAKUR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
GIRDHARITHAKUR
|
ICICI BANK LTD(508534)
|
|
86
|
PIPARIYA
|
MP-32-006-004-001/215
(MATHANI)
|
1732006004NRG24200220240191562
|
20/02/2024
|
AMER SNGH YADAV
|
1732006004WL031411
|
AMER SNGH YADAV
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
AMERSNGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIPARIYA
|
MP-32-006-004-001/227
(MATHANI)
|
1732006004NRG24200220240191564
|
20/02/2024
|
HAMIR SINGH NORIYA
|
1732006004WL031411
|
HAMIR SINGH NORIYA
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
HAMIRSINGHNORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PIPARIYA
|
MP-32-006-004-001/244
(MATHANI)
|
1732006004NRG24200220240191565
|
20/02/2024
|
GANGABAI DHEEMAR
|
1732006004WL031411
|
GANGABAI DHEEMAR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
GANGABAIDHEEMAR
|
ICICI BANK LTD(508534)
|
|
89
|
PIPARIYA
|
MP-32-006-004-001/273
(MATHANI)
|
1732006004NRG24200220240191568
|
20/02/2024
|
SHERA HARIJAN
|
1732006004WL031411
|
SHERA HARIJAN
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
SHERAHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIPARIYA
|
MP-32-006-004-001/322
(MATHANI)
|
1732006004NRG24200220240191572
|
20/02/2024
|
HANUMAT SINGH PATEL
|
1732006004WL031411
|
HANUMAT SINGH PATEL
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
HANUMATSINGHPATEL
|
ICICI BANK LTD(508534)
|
|
91
|
PIPARIYA
|
MP-32-006-004-001/358
(MATHANI)
|
1732006004NRG24200220240191575
|
20/02/2024
|
PRBHU HARIJAN
|
1732006004WL031411
|
PRBHU HARIJAN
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
PRBHUHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIPARIYA
|
MP-32-006-004-001/380
(MATHANI)
|
1732006004NRG24200220240191577
|
20/02/2024
|
BHAGWAN DAS MEHRA
|
1732006004WL031411
|
BHAGWAN DAS MEHRA
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
12/04/2024
|
|
302686749
|
|
BHAGWANDASMEHRA
|
ICICI BANK LTD(508534)
|
|
93
|
PIPARIYA
|
MP-32-006-004-001/459
(MATHANI)
|
1732006004NRG24200220240191580
|
20/02/2024
|
GYARSI KIRAR
|
1732006004WL031411
|
GYARSI KIRAR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
GYARSIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIPARIYA
|
MP-32-006-010-002/212
(DHANASHRI)
|
1732006010NRG24200220240191599
|
20/02/2024
|
NARMADA BAI
|
1732006010WL031413
|
NARMADA BAI
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIPARIYA
|
MP-32-006-010-002/224
(DHANASHRI)
|
1732006010NRG24200220240191600
|
20/02/2024
|
SEEMA HARIJAN
|
1732006010WL031413
|
SEEMA HARIJAN
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
SEEMAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIPARIYA
|
MP-32-006-010-002/226
(DHANASHRI)
|
1732006010NRG24200220240191602
|
20/02/2024
|
virendr harijan
|
1732006010WL031413
|
virendr harijan
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
virendrharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PIPARIYA
|
MP-32-006-010-002/260-B
(DHANASHRI)
|
1732006010NRG24200220240191613
|
20/02/2024
|
MANWATI BAI
|
1732006010WL031413
|
MANWATI BAI
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
MANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIPARIYA
|
MP-32-006-010-002/371
(DHANASHRI)
|
1732006010NRG24200220240191621
|
20/02/2024
|
MANGOBAI
|
1732006010WL031413
|
MANGOBAI
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIPARIYA
|
MP-32-006-010-002/390
(DHANASHRI)
|
1732006010NRG24200220240191623
|
20/02/2024
|
narayan harijan
|
1732006010WL031413
|
narayan harijan
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
narayanharijan
|
UCO BANK(607066)
|
|
100
|
PIPARIYA
|
MP-32-006-010-002/394
(DHANASHRI)
|
1732006010NRG24200220240191626
|
20/02/2024
|
laxmi bai uikey
|
1732006010WL031413
|
laxmi bai uikey
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
laxmibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIPARIYA
|
MP-32-006-010-002/395
(DHANASHRI)
|
1732006010NRG24200220240191628
|
20/02/2024
|
durga bai uikey
|
1732006010WL031413
|
durga bai uikey
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
durgabaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PIPARIYA
|
MP-32-006-017-003/253
(SIRPAN)
|
1732006017NRG24200220240191632
|
20/02/2024
|
BATI BAI THAKUR
|
1732006017WL031414
|
BATI BAI THAKUR
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
BATIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIPARIYA
|
MP-32-006-017-003/371
(SIRPAN)
|
1732006017NRG24200220240191645
|
20/02/2024
|
Hemlata Bai thakur
|
1732006017WL031414
|
Hemlata Bai thakur
|
00415
|
SBIN0001630
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
HemlataBaithakur
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIPARIYA
|
MP-32-006-024-001/244
(RAMPUR)
|
1732006024NRG24200220240191712
|
20/02/2024
|
AJUDDI PRASAD AHIRWAR
|
1732006024WL031426
|
AJUDDI PRASAD AHIRWAR
|
00415
|
SBIN0001630
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
AJUDDIPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIPARIYA
|
MP-32-006-024-001/27
(RAMPUR)
|
1732006024NRG24200220240191714
|
20/02/2024
|
KAMODIBAI
|
1732006024WL031426
|
KAMODIBAI
|
00415
|
SBIN0001630
|
20
|
20
|
Processed
|
13/04/2024
|
|
302686749
|
|
KAMODIBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PIPARIYA
|
MP-32-006-024-001/574
(RAMPUR)
|
1732006024NRG24200220240191729
|
20/02/2024
|
HEERALAL AHIRWAR
|
1732006024WL031426
|
HEERALAL AHIRWAR
|
00415
|
SBIN0001630
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
HEERALALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
107
|
PIPARIYA
|
MP-32-006-024-001/593
(RAMPUR)
|
1732006024NRG24200220240191734
|
20/02/2024
|
RAMKUNWAR BAI KUSHWAHA
|
1732006024WL031426
|
RAMKUNWAR BAI KUSHWAHA
|
00415
|
SBIN0001630
|
20
|
20
|
Processed
|
12/04/2024
|
|
302686749
|
|
RAMKUNWARBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
108
|
PIPARIYA
|
MP-32-006-024-001/589
(RAMPUR)
|
1732006024NRG24200220240191733
|
20/02/2024
|
NARMADI KUSHWAHA
|
1732006024WL031426
|
NARMADI KUSHWAHA
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
NARMADIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
109
|
PIPARIYA
|
MP-32-006-004-001/352
(MATHANI)
|
1732006004NRG24200220240191574
|
20/02/2024
|
rajesh harijan
|
1732006004WL031411
|
rajesh harijan
|
00462
|
UCBA0002505
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
rajeshharijan
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIPARIYA
|
MP-32-006-010-002/266-A
(DHANASHRI)
|
1732006010NRG24200220240191614
|
20/02/2024
|
mulchand
|
1732006010WL031413
|
mulchand
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIPARIYA
|
MP-32-006-017-003/255
(SIRPAN)
|
1732006017NRG24200220240191634
|
20/02/2024
|
Laxmi bai yadav
|
1732006017WL031414
|
Laxmi bai yadav
|
00462
|
UCBA0002505
|
5
|
5
|
Processed
|
12/04/2024
|
|
302686749
|
|
Laxmibaiyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
112
|
PIPARIYA
|
MP-32-006-004-001/390
(MATHANI)
|
1732006004NRG24200220240191578
|
20/02/2024
|
CHUNNILAL KIRAR
|
1732006004WL031411
|
CHUNNILAL KIRAR
|
00468
|
UBIN0557188
|
12
|
12
|
Processed
|
12/04/2024
|
|
302686749
|
|
CHUNNILALKIRAR
|
ICICI BANK LTD(508534)
|
|
113
|
PIPARIYA
|
MP-32-006-010-001/408
(DHANASHRI)
|
1732006010NRG24200220240191591
|
20/02/2024
|
harbhajan singh sarathe
|
1732006010WL031413
|
harbhajan singh sarathe
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686749
|
|
harbhajansinghsarathe
|
BANK OF INDIA(508505)
|
|
114
|
PIPARIYA
|
MP-32-006-010-002/208
(DHANASHRI)
|
1732006010NRG24200220240191593
|
20/02/2024
|
LAKHANLAL THAKUR
|
1732006010WL031413
|
LAKHANLAL THAKUR
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
LAKHANLALTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
PIPARIYA
|
MP-32-006-010-002/279-A
(DHANASHRI)
|
1732006010NRG24200220240191619
|
20/02/2024
|
ASHOK KUMAR VISHWAKARMA
|
1732006010WL031413
|
ASHOK KUMAR VISHWAKARMA
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
ASHOKKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
116
|
PIPARIYA
|
MP-32-006-017-003/373
(SIRPAN)
|
1732006017NRG24200220240191647
|
20/02/2024
|
Sunita kahar
|
1732006017WL031414
|
Sunita kahar
|
00468
|
UBIN0827614
|
5
|
5
|
Processed
|
13/04/2024
|
|
302686749
|
|
Sunitakahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
117
|
PIPARIYA
|
MP-32-006-004-001/435
(MATHANI)
|
1732006004NRG24200220240191579
|
20/02/2024
|
RAJESH KUMAR PATEL
|
1732006004WL031411
|
RAJESH KUMAR PATEL
|
00468
|
UBIN0914142
|
12
|
12
|
Processed
|
13/04/2024
|
|
302686749
|
|
RAJESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
118
|
PIPARIYA
|
MP-32-006-024-001/508
(RAMPUR)
|
1732006024NRG24200220240191740
|
20/02/2024
|
GOVIND RAY
|
1732006024WL031427
|
GOVIND RAY
|
00468
|
UBIN0914142
|
442
|
442
|
Processed
|
13/04/2024
|
|
302686749
|
|
GOVINDRAY
|
UNION BANK OF INDIA(508500)
|
|
119
|
PIPARIYA
|
MP-32-006-024-001/532
(RAMPUR)
|
1732006024NRG24200220240191727
|
20/02/2024
|
MANOJ KUMAR RAI
|
1732006024WL031426
|
MANOJ KUMAR RAI
|
00468
|
UBIN0914142
|
221
|
221
|
Processed
|
12/04/2024
|
|
302686749
|
|
MANOJKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIPARIYA
|
MP-32-006-024-001/573
(RAMPUR)
|
1732006024NRG24200220240191728
|
20/02/2024
|
LAKHAN LAL AHIRWAR
|
1732006024WL031426
|
LAKHAN LAL AHIRWAR
|
00468
|
UBIN0914142
|
10
|
10
|
Processed
|
13/04/2024
|
|
302686749
|
|
LAKHANLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
PIPARIYA
|
MP-32-006-024-001/603
(RAMPUR)
|
1732006024NRG24200220240191736
|
20/02/2024
|
Suneel Aagrawal
|
1732006024WL031426
|
Suneel Aagrawal
|
00468
|
UBIN0914142
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
SuneelAagrawal
|
BANK OF INDIA(508505)
|
|
122
|
PIPARIYA
|
MP-32-006-036-001/124
(RICHHEDA)
|
1732006036NRG24200220240191783
|
20/02/2024
|
MR JASMAN LAL AHIRWAR
|
1732006036WL031435
|
MR JASMAN LAL AHIRWAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
MRJASMANLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
PIPARIYA
|
MP-32-006-036-001/124
(RICHHEDA)
|
1732006036NRG24200220240191784
|
20/02/2024
|
MS SAKUN BAI AHIRWAR
|
1732006036WL031435
|
MS SAKUN BAI AHIRWAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
MSSAKUNBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
PIPARIYA
|
MP-32-006-036-001/455
(RICHHEDA)
|
1732006036NRG24200220240191785
|
20/02/2024
|
MS KANCHAN BAI
|
1732006036WL031435
|
MS KANCHAN BAI
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
MSKANCHANBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
125
|
PIPARIYA
|
MP-32-006-024-001/589
(RAMPUR)
|
1732006024NRG24200220240191732
|
20/02/2024
|
DEVI PRASAD KUSHWAHA
|
1732006024WL031426
|
DEVI PRASAD KUSHWAHA
|
00552
|
DCBL0000106
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686749
|
|
DEVIPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
126
|
PIPARIYA
|
MP-32-006-010-002/394
(DHANASHRI)
|
1732006010NRG24200220240191625
|
20/02/2024
|
jagdeesh prasad
|
1732006010WL031413
|
jagdeesh prasad
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686749
|
|
jagdeeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIPARIYA
|
MP-32-006-024-001/424
(RAMPUR)
|
1732006024NRG24200220240191721
|
20/02/2024
|
SAVITA BAI
|
1732006024WL031426
|
SAVITA BAI
|
00666
|
IDFB0041102
|
20
|
20
|
Processed
|
12/04/2024
|
|
302686749
|
|
SAVITABAI
|
INDUSIND BANK(607189)
|
|
128
|
PIPARIYA
|
MP-32-006-024-001/64
(RAMPUR)
|
1732006024NRG24200220240191738
|
20/02/2024
|
KAMLA BAI THAKUR
|
1732006024WL031426
|
KAMLA BAI THAKUR
|
00666
|
IDFB0041102
|
20
|
20
|
Processed
|
12/04/2024
|
|
302686749
|
|
KAMLABAITHAKUR
|
BANK OF INDIA(508505)
|
|
129
|
PIPARIYA
|
MP-32-006-041-001/62
(MOUKALWADA)
|
1732006041NRG24200220240191934
|
20/02/2024
|
KAMAL NATH
|
1732006041WL031449
|
KAMAL NATH
|
00666
|
IDFB0041102
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686749
|
|
KAMALNATH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
130
|
PIPARIYA
|
MP-32-006-041-001/270
(MOUKALWADA)
|
1732006041NRG24200220240191933
|
20/02/2024
|
pooja bai katiya
|
1732006041WL031449
|
pooja bai katiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302686749
|
|
poojabaikatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
PIPARIYA
|
MP-32-006-004-001/109
(MATHANI)
|
1732006004NRG24200220240191551
|
20/02/2024
|
OMPRAKASH
|
1732006004WL031411
|
OMPRAKASH
|
00697
|
BKID0MG1019
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
132
|
PIPARIYA
|
MP-32-006-036-002/313
(RICHHEDA)
|
1732006036NRG24200220240191787
|
20/02/2024
|
MR MAHENDRA SINGH
|
1732006036WL031435
|
MR MAHENDRA SINGH
|
00697
|
BKID0MG1024
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686749
|
|
MRMAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PIPARIYA
|
MP-32-006-041-001/114
(MOUKALWADA)
|
1732006041NRG24200220240191931
|
20/02/2024
|
KALA BAI
|
1732006041WL031449
|
KALA BAI
|
00697
|
BKID0MG1024
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686749
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PIPARIYA
|
MP-32-006-041-001/114
(MOUKALWADA)
|
1732006041NRG24200220240191930
|
20/02/2024
|
MADANLAL
|
1732006041WL031449
|
MADANLAL
|
00697
|
BKID0MG1024
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686749
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PIPARIYA
|
MP-32-006-041-001/62
(MOUKALWADA)
|
1732006041NRG24200220240191935
|
20/02/2024
|
PROGOA BAI
|
1732006041WL031449
|
PROGOA BAI
|
00697
|
BKID0MG1024
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686749
|
|
PROGOABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PIPARIYA
|
MP-32-006-041-001/76
(MOUKALWADA)
|
1732006041NRG24200220240191937
|
20/02/2024
|
SURESH
|
1732006041WL031449
|
SURESH
|
00697
|
BKID0MG1024
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686749
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
137
|
PIPARIYA
|
MP-32-006-041-001/76
(MOUKALWADA)
|
1732006041NRG24200220240191938
|
20/02/2024
|
VIDYA BAI
|
1732006041WL031449
|
VIDYA BAI
|
00697
|
BKID0MG1024
|
663
|
663
|
Processed
|
13/04/2024
|
|
302686749
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
138
|
PIPARIYA
|
MP-32-006-004-001/140
(MATHANI)
|
1732006004NRG24200220240191553
|
20/02/2024
|
GOPI YADAV
|
1732006004WL031411
|
GOPI YADAV
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
GOPIYADAV
|
ICICI BANK LTD(508534)
|
|
139
|
PIPARIYA
|
MP-32-006-004-001/199
(MATHANI)
|
1732006004NRG24200220240191559
|
20/02/2024
|
CHHOTI BAI
|
1732006004WL031411
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302686749
|
|
CHHOTIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75486
|
75486
|
|
|
|
|
|
|
|