Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_270124APB_FTO_444571
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-32-006-048-004/695
(SINGANAMA) 		1732006048NRG24260120240158339 27/01/2024 KALIRAM BHARTI 1732006048WL028499 KALIRAM BHARTI 00032 UTIB0000850 1326 1326 Processed 26/03/2024 005681081 KALIRAMBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-007-001/1
(PUNOUR) 		1732006007NRG24270120240158833 27/01/2024 HIRA LAL MALVIYA 1732006007WL028535 HIRA LAL MALVIYA 00045 BARB0PIPHOS 15 15 Processed 26/03/2024 005681081 HIRALALMALVIYA BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-007-001/157
(PUNOUR) 		1732006007NRG24270120240158838 27/01/2024 HAKKE REDAS 1732006007WL028535 HAKKE REDAS 00045 BARB0PIPHOS 15 15 Processed 26/03/2024 005681081 HAKKEREDAS BANK OF BARODA(606985)
4 PIPARIYA MP-32-006-007-001/18
(PUNOUR) 		1732006007NRG24240120240154975 27/01/2024 SAVITA BAI BATHRE 1732006007WL028179 SAVITA BAI BATHRE 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 SAVITABAIBATHRE BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-007-001/180
(PUNOUR) 		1732006007NRG24240120240154977 27/01/2024 SURESH VANSHKAR 1732006007WL028179 SURESH VANSHKAR 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 SURESHVANSHKAR BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-007-001/201
(PUNOUR) 		1732006007NRG24240120240154979 27/01/2024 VAJENTI BAI KAHAR 1732006007WL028179 VAJENTI BAI KAHAR 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 VAJENTIBAIKAHAR BANK OF BARODA(606985)
7 PIPARIYA MP-32-006-007-001/204
(PUNOUR) 		1732006007NRG24240120240154981 27/01/2024 REWTI BAI THAKUR 1732006007WL028179 REWTI BAI THAKUR 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 REWTIBAITHAKUR BANK OF BARODA(606985)
8 PIPARIYA MP-32-006-007-001/207
(PUNOUR) 		1732006007NRG24270120240158840 27/01/2024 HALKE KAHAR 1732006007WL028535 HALKE KAHAR 00045 BARB0PIPHOS 15 15 Processed 26/03/2024 005681081 HALKEKAHAR BANK OF BARODA(606985)
9 PIPARIYA MP-32-006-007-001/207
(PUNOUR) 		1732006007NRG24270120240158841 27/01/2024 sunita kahar 1732006007WL028535 sunita kahar 00045 BARB0PIPHOS 15 15 Processed 26/03/2024 005681081 sunitakahar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PIPARIYA MP-32-006-007-001/210
(PUNOUR) 		1732006007NRG24240120240154983 27/01/2024 YSODA KAHAR 1732006007WL028179 YSODA KAHAR 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 YSODAKAHAR BANK OF BARODA(606985)
11 PIPARIYA MP-32-006-007-001/242
(PUNOUR) 		1732006007NRG24240120240154985 27/01/2024 UMA BAI KAHAR 1732006007WL028179 UMA BAI KAHAR 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 UMABAIKAHAR BANK OF BARODA(606985)
12 PIPARIYA MP-32-006-007-001/286
(PUNOUR) 		1732006007NRG24240120240154986 27/01/2024 DURGA PRASAD MEHARA 1732006007WL028179 DURGA PRASAD MEHARA 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 DURGAPRASADMEHARA BANK OF BARODA(606985)
13 PIPARIYA MP-32-006-007-001/286
(PUNOUR) 		1732006007NRG24240120240154987 27/01/2024 MUNNI BAI MEHARA 1732006007WL028179 MUNNI BAI MEHARA 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 MUNNIBAIMEHARA BANK OF BARODA(606985)
14 PIPARIYA MP-32-006-007-001/501
(PUNOUR) 		1732006007NRG24240120240154993 27/01/2024 RAMPRASAD BATHRE 1732006007WL028179 RAMPRASAD BATHRE 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 RAMPRASADBATHRE BANK OF BARODA(606985)
15 PIPARIYA MP-32-006-007-001/519
(PUNOUR) 		1732006007NRG24240120240154994 27/01/2024 bhagwat vishvkarma 1732006007WL028179 bhagwat vishvkarma 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 bhagwatvishvkarma BANK OF BARODA(606985)
16 PIPARIYA MP-32-006-007-001/74
(PUNOUR) 		1732006007NRG24240120240155003 27/01/2024 BHURIYA BAI THAKUR 1732006007WL028179 BHURIYA BAI THAKUR 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 BHURIYABAITHAKUR BANK OF BARODA(606985)
17 PIPARIYA MP-32-006-007-001/77
(PUNOUR) 		1732006007NRG24240120240155004 27/01/2024 Halke thakur 1732006007WL028179 Halke thakur 00045 BARB0PIPHOS 12 12 Processed 26/03/2024 005681081 Halkethakur BANK OF BARODA(606985)
18 PIPARIYA MP-32-006-008-001/270-A
(PACHLAVRA) 		1732006008NRG24270120240158978 27/01/2024 PRAGATI SEN W O AJAY KUMAR SEN 1732006008WL028548 PRAGATI SEN W O AJAY KUMAR SEN 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 005681081 PRAGATISENWOAJAYKUMARSEN BANK OF BARODA(606985)
19 PIPARIYA MP-32-006-008-001/301-A
(PACHLAVRA) 		1732006008NRG24270120240158979 27/01/2024 KIRTEE BAI 1732006008WL028548 KIRTEE BAI 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 005681081 KIRTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
20 PIPARIYA MP-32-006-008-001/515-A
(PACHLAVRA) 		1732006008NRG24270120240158984 27/01/2024 HEMRAJ BANSKAR 1732006008WL028548 HEMRAJ BANSKAR 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 005681081 HEMRAJBANSKAR BANK OF INDIA(508505)
21 PIPARIYA MP-32-006-008-001/516-A
(PACHLAVRA) 		1732006008NRG24270120240158986 27/01/2024 AAKASH BASOD 1732006008WL028548 AAKASH BASOD 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 005681081 AAKASHBASOD BANK OF BARODA(606985)
22 PIPARIYA MP-32-006-008-001/516-A
(PACHLAVRA) 		1732006008NRG24270120240158987 27/01/2024 MAYA VANSHKAR 1732006008WL028548 MAYA VANSHKAR 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 005681081 MAYAVANSHKAR BANK OF BARODA(606985)
23 PIPARIYA MP-32-006-011-001/101
(JHALOUN) 		1732006011NRG24270120240158889 27/01/2024 SHIVRI BAI 1732006011WL028542 SHIVRI BAI 00045 BARB0PIPHOS 3 3 Processed 26/03/2024 005681081 SHIVRIBAI BANK OF BARODA(606985)
24 PIPARIYA MP-32-006-011-001/6
(JHALOUN) 		1732006011NRG24270120240158868 27/01/2024 BADAMI LAL THAKUR 1732006011WL028541 BADAMI LAL THAKUR 00045 BARB0PIPHOS 3 3 Processed 26/03/2024 005681081 BADAMILALTHAKUR STATE BANK OF INDIA(508548)
25 PIPARIYA MP-32-006-011-001/64
(JHALOUN) 		1732006011NRG24270120240158896 27/01/2024 POORAN SINGH THAKUR 1732006011WL028542 POORAN SINGH THAKUR 00045 BARB0PIPHOS 3 3 Processed 26/03/2024 005681081 POORANSINGHTHAKUR BANK OF BARODA(606985)
26 PIPARIYA MP-32-006-011-001/68-A
(JHALOUN) 		1732006011NRG24270120240158897 27/01/2024 RAMESH PATEL 1732006011WL028542 RAMESH PATEL 00045 BARB0PIPHOS 3 3 Processed 26/03/2024 005681081 RAMESHPATEL BANK OF BARODA(606985)
27 PIPARIYA MP-32-006-011-001/710
(JHALOUN) 		1732006011NRG24270120240158872 27/01/2024 BRAJ THAKUR 1732006011WL028541 BRAJ THAKUR 00045 BARB0PIPHOS 3 3 Processed 26/03/2024 005681081 BRAJTHAKUR BANK OF BARODA(606985)
28 PIPARIYA MP-32-006-011-001/710
(JHALOUN) 		1732006011NRG24270120240158873 27/01/2024 PARWATI BAI 1732006011WL028541 PARWATI BAI 00045 BARB0PIPHOS 3 3 Processed 26/03/2024 005681081 PARWATIBAI BANK OF BARODA(606985)
29 PIPARIYA MP-32-006-011-002/194
(JHALOUN) 		1732006011NRG24270120240158877 27/01/2024 DHANRAJ SINGH MEHRA 1732006011WL028541 DHANRAJ SINGH MEHRA 00045 BARB0PIPHOS 663 663 Processed 26/03/2024 005681081 DHANRAJSINGHMEHRA STATE BANK OF INDIA(508548)
30 PIPARIYA MP-32-006-011-003/433
(JHALOUN) 		1732006011NRG24270120240158901 27/01/2024 RAMDAS MEHRA 1732006011WL028542 RAMDAS MEHRA 00045 BARB0PIPHOS 1 1 Processed 26/03/2024 005681081 RAMDASMEHRA BANK OF BARODA(606985)
31 PIPARIYA MP-32-006-011-003/433
(JHALOUN) 		1732006011NRG24270120240158900 27/01/2024 RAMDAS MEHRA 1732006011WL028542 RAMDAS MEHRA 00045 BARB0PIPHOS 7 7 Processed 26/03/2024 005681081 RAMDASMEHRA BANK OF BARODA(606985)
32 PIPARIYA MP-32-006-011-003/460
(JHALOUN) 		1732006011NRG24270120240158902 27/01/2024 RATIRAM CHOUDHRI 1732006011WL028542 RATIRAM CHOUDHRI 00045 BARB0PIPHOS 7 7 Processed 26/03/2024 005681081 RATIRAMCHOUDHRI BANK OF BARODA(606985)
33 PIPARIYA MP-32-006-011-003/486
(JHALOUN) 		1732006011NRG24270120240158903 27/01/2024 PRATAP CHOUDHRI 1732006011WL028542 PRATAP CHOUDHRI 00045 BARB0PIPHOS 7 7 Processed 26/03/2024 005681081 PRATAPCHOUDHRI BANK OF BARODA(606985)
34 PIPARIYA MP-32-006-011-003/582
(JHALOUN) 		1732006011NRG24270120240158909 27/01/2024 KAILASH KUMAR PATEL 1732006011WL028542 KAILASH KUMAR PATEL 00045 BARB0PIPHOS 7 7 Processed 26/03/2024 005681081 KAILASHKUMARPATEL BANK OF BARODA(606985)
35 PIPARIYA MP-32-006-011-003/582
(JHALOUN) 		1732006011NRG24270120240158908 27/01/2024 KAILASH KUMAR PATEL 1732006011WL028542 KAILASH KUMAR PATEL 00045 BARB0PIPHOS 1 1 Processed 26/03/2024 005681081 KAILASHKUMARPATEL BANK OF BARODA(606985)
36 PIPARIYA MP-32-006-011-003/655-A
(JHALOUN) 		1732006011NRG24270120240158910 27/01/2024 Aashish Patel 1732006011WL028542 Aashish Patel 00045 BARB0PIPHOS 7 7 Processed 26/03/2024 005681081 AashishPatel PUNJAB NATIONAL BANK(508568)
37 PIPARIYA MP-32-006-011-003/655-A
(JHALOUN) 		1732006011NRG24270120240158911 27/01/2024 Aashish Patel 1732006011WL028542 Aashish Patel 00045 BARB0PIPHOS 1 1 Processed 26/03/2024 005681081 AashishPatel PUNJAB NATIONAL BANK(508568)
38 PIPARIYA MP-32-006-011-003/664
(JHALOUN) 		1732006011NRG24270120240158912 27/01/2024 SHARMILA 1732006011WL028542 SHARMILA 00045 BARB0PIPHOS 1 1 Processed 26/03/2024 005681081 SHARMILA BANK OF BARODA(606985)
39 PIPARIYA MP-32-006-012-001/395-A
(GADAGHAT) 		1732006012NRG24270120240158794 27/01/2024 Radheshyam Prajapati 1732006012WL028529 Radheshyam Prajapati 00045 BARB0PIPHOS 4 4 Processed 26/03/2024 005681081 RadheshyamPrajapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PIPARIYA MP-32-006-016-001/121
(PAUSERA) 		1732006016NRG24260120240158212 27/01/2024 TUNDA YADAV 1732006016WL028492 TUNDA YADAV 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 005681081 TUNDAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 PIPARIYA MP-32-006-019-001/4
(KHIDIYA) 		1732006019NRG24260120240158183 27/01/2024 KARAN SINGH 1732006019WL028485 KARAN SINGH 00045 BARB0PIPHOS 884 884 Processed 26/03/2024 005681081 KARANSINGH BANK OF BARODA(606985)
42 PIPARIYA MP-32-006-027-001/101
(PALI) 		1732006027NRG24260120240158099 27/01/2024 SHYAMLAL KATIYA 1732006027WL028480 SHYAMLAL KATIYA 00045 BARB0PIPHOS 15 15 Processed 26/03/2024 005681081 SHYAMLALKATIYA BANK OF BARODA(606985)
43 PIPARIYA MP-32-006-029-001/303
(KANHAWAR) 		1732006029NRG24270120240159052 27/01/2024 Basanti bai gujar 1732006029WL028556 Basanti bai gujar 00045 BARB0PIPHOS 1105 1105 Processed 26/03/2024 005681081 Basantibaigujar HDFC BANK LTD(607152)
44 PIPARIYA MP-32-006-048-001/13
(SINGANAMA) 		1732006048NRG24260120240158309 27/01/2024 MANJU UIKE 1732006048WL028499 MANJU UIKE 00045 BARB0PIPHOS 1326 1326 Processed 27/03/2024 005681081 MANJUUIKE NARMADA JHABUA GRAMIN BANK(508515)
45 PIPARIYA MP-32-006-048-001/16
(SINGANAMA) 		1732006048NRG24260120240158311 27/01/2024 hari prasad mehra 1732006048WL028499 hari prasad mehra 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 hariprasadmehra INDIA POST PAYMENTS BANK LIMITED(508528)
46 PIPARIYA MP-32-006-052-001/186
(NANDWADA) 		1732006052NRG24260120240158340 27/01/2024 Sunita Patel 1732006052WL028500 Sunita Patel 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 SunitaPatel BANK OF BARODA(606985)
47 PIPARIYA MP-32-006-052-001/65
(NANDWADA) 		1732006052NRG24260120240158345 27/01/2024 LATABAI PAAL 1732006052WL028500 LATABAI PAAL 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 LATABAIPAAL BANK OF BARODA(606985)
48 PIPARIYA MP-32-006-052-001/65
(NANDWADA) 		1732006052NRG24260120240158344 27/01/2024 MAYA BAI PAAL 1732006052WL028500 MAYA BAI PAAL 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 MAYABAIPAAL BANK OF BARODA(606985)
49 PIPARIYA MP-32-006-052-001/65
(NANDWADA) 		1732006052NRG24260120240158343 27/01/2024 UMESH PAAL 1732006052WL028500 UMESH PAAL 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 UMESHPAAL PUNJAB NATIONAL BANK(508568)
50 PIPARIYA MP-32-006-052-001/99
(NANDWADA) 		1732006052NRG24260120240158346 27/01/2024 PARASRAM PAAL 1732006052WL028500 PARASRAM PAAL 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 PARASRAMPAAL BANK OF BARODA(606985)
51 PIPARIYA MP-32-006-053-002/369
(SAMNAPUR) 		1732006053NRG24270120240158849 27/01/2024 JANKI BAI YADAV 1732006053WL028536 JANKI BAI YADAV 00045 BARB0PIPHOS 60 60 Processed 26/03/2024 005681081 JANKIBAIYADAV BANK OF BARODA(606985)
52 PIPARIYA MP-32-006-053-002/378
(SAMNAPUR) 		1732006053NRG24260120240158266 27/01/2024 RAMESH BHALLABI 1732006053WL028495 RAMESH BHALLABI 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 RAMESHBHALLABI UCO BANK(607066)
53 PIPARIYA MP-32-006-053-003/167
(SAMNAPUR) 		1732006053NRG24260120240158286 27/01/2024 batiya bai bhopa 1732006053WL028495 batiya bai bhopa 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005681081 batiyabaibhopa UNION BANK OF INDIA(508500)
54 PIPARIYA MP-32-006-053-003/175
(SAMNAPUR) 		1732006053NRG24260120240158255 27/01/2024 OMBATI THAKUR 1732006053WL028494 OMBATI THAKUR 00045 BARB0PIPHOS 60 60 Processed 27/03/2024 005681081 OMBATITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
55 PIPARIYA MP-32-006-053-003/217
(SAMNAPUR) 		1732006053NRG24260120240158261 27/01/2024 sita thakur 1732006053WL028494 sita thakur 00045 BARB0PIPHOS 60 60 Processed 26/03/2024 005681081 sitathakur PUNJAB NATIONAL BANK(508568)
56 PIPARIYA MP-32-006-053-003/217
(SAMNAPUR) 		1732006053NRG24260120240158262 27/01/2024 sita thakur 1732006053WL028494 sita thakur 00045 BARB0PIPHOS 60 60 Processed 26/03/2024 005681081 sitathakur BANK OF BARODA(606985)
SubTotal 15166 15166
57 PIPARIYA MP-32-006-007-001/201
(PUNOUR) 		1732006007NRG24240120240154978 27/01/2024 MANJU KAHAR 1732006007WL028179 MANJU KAHAR 00048 BKID0009036 12 12 Processed 26/03/2024 005681081 MANJUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PIPARIYA MP-32-006-007-001/204
(PUNOUR) 		1732006007NRG24240120240154980 27/01/2024 BHAGWAN SINGH 1732006007WL028179 BHAGWAN SINGH 00048 BKID0009036 12 12 Processed 26/03/2024 005681081 BHAGWANSINGH CANARA BANK(508532)
59 PIPARIYA MP-32-006-007-001/242
(PUNOUR) 		1732006007NRG24240120240154984 27/01/2024 ALLU KAHAR 1732006007WL028179 ALLU KAHAR 00048 BKID0009036 12 12 Processed 26/03/2024 005681081 ALLUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PIPARIYA MP-32-006-007-001/30
(PUNOUR) 		1732006007NRG24240120240154988 27/01/2024 BRIJ BHUSHAN DAS 1732006007WL028179 BRIJ BHUSHAN DAS 00048 BKID0009036 12 12 Processed 26/03/2024 005681081 BRIJBHUSHANDAS BANK OF INDIA(508505)
61 PIPARIYA MP-32-006-007-001/74
(PUNOUR) 		1732006007NRG24240120240155002 27/01/2024 RANGLAL THAKUR 1732006007WL028179 RANGLAL THAKUR 00048 BKID0009036 12 12 Processed 26/03/2024 005681081 RANGLALTHAKUR BANK OF INDIA(508505)
62 PIPARIYA MP-32-006-007-001/79
(PUNOUR) 		1732006007NRG24240120240155005 27/01/2024 HAKKU THAKUR 1732006007WL028179 HAKKU THAKUR 00048 BKID0009036 12 12 Processed 26/03/2024 005681081 HAKKUTHAKUR BANK OF INDIA(508505)
63 PIPARIYA MP-32-006-008-001/110
(PACHLAVRA) 		1732006008NRG24270120240158964 27/01/2024 HANUMAT SINGH PATEL 1732006008WL028547 HANUMAT SINGH PATEL 00048 BKID0009036 1105 1105 Processed 26/03/2024 005681081 HANUMATSINGHPATEL BANK OF INDIA(508505)
64 PIPARIYA MP-32-006-008-001/146
(PACHLAVRA) 		1732006008NRG24270120240158967 27/01/2024 MAHENDRSINGH VISHWAKARMA 1732006008WL028547 MAHENDRSINGH VISHWAKARMA 00048 BKID0009036 884 884 Processed 26/03/2024 005681081 MAHENDRSINGHVISHWAKARMA BANK OF INDIA(508505)
65 PIPARIYA MP-32-006-008-001/146
(PACHLAVRA) 		1732006008NRG24270120240158966 27/01/2024 MALTIBAI VISHWAKARMA 1732006008WL028547 MALTIBAI VISHWAKARMA 00048 BKID0009036 1105 1105 Processed 26/03/2024 005681081 MALTIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
66 PIPARIYA MP-32-006-008-001/16
(PACHLAVRA) 		1732006008NRG24270120240158969 27/01/2024 BHABUTISINGH AHIRWAR 1732006008WL028547 BHABUTISINGH AHIRWAR 00048 BKID0009036 1105 1105 Processed 26/03/2024 005681081 BHABUTISINGHAHIRWAR BANK OF INDIA(508505)
67 PIPARIYA MP-32-006-008-001/16
(PACHLAVRA) 		1732006008NRG24270120240158968 27/01/2024 SUKHWATI AHIRWAR 1732006008WL028547 SUKHWATI AHIRWAR 00048 BKID0009036 1105 1105 Processed 26/03/2024 005681081 SUKHWATIAHIRWAR BANK OF INDIA(508505)
68 PIPARIYA MP-32-006-008-001/174
(PACHLAVRA) 		1732006008NRG24270120240158973 27/01/2024 BADIBAI NAI 1732006008WL028548 BADIBAI NAI 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 BADIBAINAI BANK OF INDIA(508505)
69 PIPARIYA MP-32-006-008-001/174
(PACHLAVRA) 		1732006008NRG24270120240158972 27/01/2024 KARAN SINGH 1732006008WL028548 KARAN SINGH 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 KARANSINGH BANK OF BARODA(606985)
70 PIPARIYA MP-32-006-008-001/210
(PACHLAVRA) 		1732006008NRG24270120240158975 27/01/2024 AARTI BAI 1732006008WL028548 AARTI BAI 00048 BKID0009036 2 2 Processed 26/03/2024 005681081 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PIPARIYA MP-32-006-008-001/270-A
(PACHLAVRA) 		1732006008NRG24270120240158977 27/01/2024 AJAY SARATHE 1732006008WL028548 AJAY SARATHE 00048 BKID0009036 8 8 Processed 26/03/2024 005681081 AJAYSARATHE BANK OF BARODA(606985)
72 PIPARIYA MP-32-006-008-001/304
(PACHLAVRA) 		1732006008NRG24270120240158981 27/01/2024 RADHABAIAHIRWAR 1732006008WL028548 RADHABAIAHIRWAR 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 RADHABAIAHIRWAR BANK OF INDIA(508505)
73 PIPARIYA MP-32-006-008-001/35
(PACHLAVRA) 		1732006008NRG24270120240158971 27/01/2024 PARAM SINGH 1732006008WL028547 PARAM SINGH 00048 BKID0009036 1105 1105 Processed 26/03/2024 005681081 PARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PIPARIYA MP-32-006-008-001/361
(PACHLAVRA) 		1732006008NRG24270120240158982 27/01/2024 ANIL KUMAR 1732006008WL028548 ANIL KUMAR 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 ANILKUMAR BANK OF BARODA(606985)
75 PIPARIYA MP-32-006-008-001/361
(PACHLAVRA) 		1732006008NRG24270120240158983 27/01/2024 GUDDI BASOD 1732006008WL028548 GUDDI BASOD 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 GUDDIBASOD BANK OF INDIA(508505)
76 PIPARIYA MP-32-006-008-001/53
(PACHLAVRA) 		1732006008NRG24270120240158988 27/01/2024 VIPATIYA HIRWAR 1732006008WL028548 VIPATIYA HIRWAR 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 VIPATIYAHIRWAR BANK OF INDIA(508505)
77 PIPARIYA MP-32-006-008-001/57
(PACHLAVRA) 		1732006008NRG24270120240158989 27/01/2024 RAMARATI AHIRWAR 1732006008WL028548 RAMARATI AHIRWAR 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 RAMARATIAHIRWAR BANK OF INDIA(508505)
78 PIPARIYA MP-32-006-008-001/58
(PACHLAVRA) 		1732006008NRG24270120240158990 27/01/2024 CHHOTI BAI 1732006008WL028548 CHHOTI BAI 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 CHHOTIBAI BANK OF INDIA(508505)
79 PIPARIYA MP-32-006-008-001/58
(PACHLAVRA) 		1732006008NRG24270120240158991 27/01/2024 RAJU 1732006008WL028548 RAJU 00048 BKID0009036 10 10 Processed 27/03/2024 005681081 RAJU NARMADA JHABUA GRAMIN BANK(508515)
80 PIPARIYA MP-32-006-008-001/60
(PACHLAVRA) 		1732006008NRG24270120240158992 27/01/2024 MUNNI BAI 1732006008WL028548 MUNNI BAI 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 MUNNIBAI BANK OF INDIA(508505)
81 PIPARIYA MP-32-006-008-001/60
(PACHLAVRA) 		1732006008NRG24270120240158993 27/01/2024 TARVAR SINGH 1732006008WL028548 TARVAR SINGH 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 TARVARSINGH BANK OF INDIA(508505)
82 PIPARIYA MP-32-006-008-001/62
(PACHLAVRA) 		1732006008NRG24270120240158995 27/01/2024 HARKISHAN 1732006008WL028548 HARKISHAN 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 HARKISHAN BANK OF INDIA(508505)
83 PIPARIYA MP-32-006-008-001/62
(PACHLAVRA) 		1732006008NRG24270120240158996 27/01/2024 POONAM BAI 1732006008WL028548 POONAM BAI 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 POONAMBAI BANK OF INDIA(508505)
84 PIPARIYA MP-32-006-008-001/86
(PACHLAVRA) 		1732006008NRG24270120240158998 27/01/2024 ANITA BAI 1732006008WL028548 ANITA BAI 00048 BKID0009036 4 4 Processed 26/03/2024 005681081 ANITABAI BANK OF INDIA(508505)
85 PIPARIYA MP-32-006-008-001/86
(PACHLAVRA) 		1732006008NRG24270120240158997 27/01/2024 UMESH 1732006008WL028548 UMESH 00048 BKID0009036 10 10 Processed 27/03/2024 005681081 UMESH NARMADA JHABUA GRAMIN BANK(508515)
86 PIPARIYA MP-32-006-008-001/91-A
(PACHLAVRA) 		1732006008NRG24270120240159000 27/01/2024 ANITABAI NAMDEV 1732006008WL028548 ANITABAI NAMDEV 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 ANITABAINAMDEV BANK OF INDIA(508505)
87 PIPARIYA MP-32-006-008-001/91-A
(PACHLAVRA) 		1732006008NRG24270120240158999 27/01/2024 RADHEHYAM NAMDAV 1732006008WL028548 RADHEHYAM NAMDAV 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 RADHEHYAMNAMDAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 PIPARIYA MP-32-006-011-002/317
(JHALOUN) 		1732006011NRG24270120240158885 27/01/2024 Rinki Bai 1732006011WL028541 Rinki Bai 00048 BKID0009036 3 3 Processed 26/03/2024 005681081 RinkiBai BANK OF INDIA(508505)
89 PIPARIYA MP-32-006-016-001/39
(PAUSERA) 		1732006016NRG24260120240158253 27/01/2024 PRASHANT 1732006016WL028493 PRASHANT 00048 BKID0009036 10 10 Processed 26/03/2024 005681081 PRASHANT BANK OF INDIA(508505)
90 PIPARIYA MP-32-006-019-001/23-A
(KHIDIYA) 		1732006019NRG24260120240158180 27/01/2024 mohan singh gadwal 1732006019WL028485 mohan singh gadwal 00048 BKID0009036 884 884 Processed 26/03/2024 005681081 mohansinghgadwal BANK OF INDIA(508505)
91 PIPARIYA MP-32-006-019-001/23-A
(KHIDIYA) 		1732006019NRG24260120240158182 27/01/2024 Tara bai 1732006019WL028485 Tara bai 00048 BKID0009036 884 884 Processed 26/03/2024 005681081 Tarabai BANK OF INDIA(508505)
92 PIPARIYA MP-32-006-019-001/23-A
(KHIDIYA) 		1732006019NRG24260120240158181 27/01/2024 Tirath gadwal 1732006019WL028485 Tirath gadwal 00048 BKID0009036 884 884 Processed 26/03/2024 005681081 Tirathgadwal BANK OF INDIA(508505)
93 PIPARIYA MP-32-006-019-002/266
(KHIDIYA) 		1732006019NRG24260120240158184 27/01/2024 sudama bai 1732006019WL028485 sudama bai 00048 BKID0009036 884 884 Processed 26/03/2024 005681081 sudamabai PUNJAB NATIONAL BANK(508568)
94 PIPARIYA MP-32-006-019-002/288-B
(KHIDIYA) 		1732006019NRG24260120240158185 27/01/2024 surendra kushwah 1732006019WL028485 surendra kushwah 00048 BKID0009036 884 884 Processed 26/03/2024 005681081 surendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
95 PIPARIYA MP-32-006-027-002/217
(PALI) 		1732006027NRG24260120240158115 27/01/2024 ganesh prasad 1732006027WL028480 ganesh prasad 00048 BKID0009036 15 15 Processed 26/03/2024 005681081 ganeshprasad BANK OF INDIA(508505)
96 PIPARIYA MP-32-006-027-002/243
(PALI) 		1732006027NRG24260120240158119 27/01/2024 nandkishor 1732006027WL028481 nandkishor 00048 BKID0009036 15 15 Processed 26/03/2024 005681081 nandkishor BANK OF INDIA(508505)
97 PIPARIYA MP-32-006-027-002/281
(PALI) 		1732006027NRG24260120240158129 27/01/2024 mishrilal 1732006027WL028481 mishrilal 00048 BKID0009036 15 15 Processed 26/03/2024 005681081 mishrilal BANK OF INDIA(508505)
98 PIPARIYA MP-32-006-027-002/292
(PALI) 		1732006027NRG24260120240158130 27/01/2024 trilochan 1732006027WL028481 trilochan 00048 BKID0009036 15 15 Processed 26/03/2024 005681081 trilochan BANK OF INDIA(508505)
99 PIPARIYA MP-32-006-038-001/39
(SIMARA) 		1732006038NRG24270120240158829 27/01/2024 PARMENDRA RAGHUWANSHI 1732006038WL028534 PARMENDRA RAGHUWANSHI 00048 BKID0009036 300 300 Processed 26/03/2024 005681081 PARMENDRARAGHUWANSHI BANK OF INDIA(508505)
100 PIPARIYA MP-32-006-043-001/78
(VANVARI) 		1732006043NRG24270120240158807 27/01/2024 PREETI PATHARIYA 1732006043WL028531 PREETI PATHARIYA 00048 BKID0009036 663 663 Processed 26/03/2024 005681081 PREETIPATHARIYA BANK OF INDIA(508505)
101 PIPARIYA MP-32-006-048-001/48
(SINGANAMA) 		1732006048NRG24260120240158316 27/01/2024 SHYAM BAI 1732006048WL028499 SHYAM BAI 00048 BKID0009036 1326 1326 Processed 26/03/2024 005681081 SHYAMBAI BANK OF INDIA(508505)
102 PIPARIYA MP-32-006-051-003/326
(UTIAKISHORE) 		1732006051NRG24270120240159013 27/01/2024 CHHUTU 1732006051WL028551 CHHUTU 00048 BKID0009036 1000 1000 Processed 26/03/2024 005681081 CHHUTU INDIA POST PAYMENTS BANK LIMITED(508528)
103 PIPARIYA MP-32-006-051-003/333
(UTIAKISHORE) 		1732006051NRG24270120240159017 27/01/2024 DARSHAN SINGH YADAV 1732006051WL028551 DARSHAN SINGH YADAV 00048 BKID0009036 1000 1000 Processed 27/03/2024 005681081 DARSHANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
104 PIPARIYA MP-32-006-051-003/461
(UTIAKISHORE) 		1732006051NRG24270120240159022 27/01/2024 CHHOTE BHAIYA 1732006051WL028551 CHHOTE BHAIYA 00048 BKID0009036 1000 1000 Processed 26/03/2024 005681081 CHHOTEBHAIYA BANK OF INDIA(508505)
105 PIPARIYA MP-32-006-051-003/461
(UTIAKISHORE) 		1732006051NRG24270120240159023 27/01/2024 SUNEETA BAI LODHI 1732006051WL028551 SUNEETA BAI LODHI 00048 BKID0009036 1000 1000 Processed 26/03/2024 005681081 SUNEETABAILODHI BANK OF INDIA(508505)
106 PIPARIYA MP-32-006-053-002/362
(SAMNAPUR) 		1732006053NRG24270120240158843 27/01/2024 MUKESH THAKUR 1732006053WL028536 MUKESH THAKUR 00048 BKID0009036 60 60 Processed 26/03/2024 005681081 MUKESHTHAKUR PUNJAB NATIONAL BANK(508568)
107 PIPARIYA MP-32-006-053-002/381
(SAMNAPUR) 		1732006053NRG24260120240158269 27/01/2024 SHAKEENA BAI 1732006053WL028495 SHAKEENA BAI 00048 BKID0009036 1326 1326 Processed 26/03/2024 005681081 SHAKEENABAI BANK OF INDIA(508505)
108 PIPARIYA MP-32-006-053-002/381
(SAMNAPUR) 		1732006053NRG24260120240158268 27/01/2024 VIJAY SINGH 1732006053WL028495 VIJAY SINGH 00048 BKID0009036 1326 1326 Processed 26/03/2024 005681081 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
109 PIPARIYA MP-32-006-053-003/189
(SAMNAPUR) 		1732006053NRG24260120240158256 27/01/2024 BRIJABHAN 1732006053WL028494 BRIJABHAN 00048 BKID0009036 60 60 Processed 26/03/2024 005681081 BRIJABHAN UNION BANK OF INDIA(508500)
110 PIPARIYA MP-32-006-053-003/190
(SAMNAPUR) 		1732006053NRG24260120240158257 27/01/2024 RAMGOPAL 1732006053WL028494 RAMGOPAL 00048 BKID0009036 60 60 Processed 26/03/2024 005681081 RAMGOPAL BANK OF INDIA(508505)
111 PIPARIYA MP-32-006-053-003/190
(SAMNAPUR) 		1732006053NRG24260120240158258 27/01/2024 SUKHWATI BAI 1732006053WL028494 SUKHWATI BAI 00048 BKID0009036 60 60 Processed 26/03/2024 005681081 SUKHWATIBAI STATE BANK OF INDIA(508548)
SubTotal 20329 20329
112 PIPARIYA MP-32-006-011-001/22
(JHALOUN) 		1732006011NRG24270120240158860 27/01/2024 UMRAO SINGH 1732006011WL028541 UMRAO SINGH 00078 CNRB0004727 3 3 Processed 26/03/2024 005681081 UMRAOSINGH CANARA BANK(508532)
113 PIPARIYA MP-32-006-011-002/199
(JHALOUN) 		1732006011NRG24270120240158879 27/01/2024 Bindu Mehra 1732006011WL028541 Bindu Mehra 00078 CNRB0004727 663 663 Processed 26/03/2024 005681081 BinduMehra IDFC BANK LIMITED(608117)
114 PIPARIYA MP-32-006-011-002/317
(JHALOUN) 		1732006011NRG24270120240158884 27/01/2024 Narendra Malviya 1732006011WL028541 Narendra Malviya 00078 CNRB0004727 3 3 Processed 26/03/2024 005681081 NarendraMalviya UCO BANK(607066)
115 PIPARIYA MP-32-006-015-002/700
(KHERUA) 		1732006015NRG24270120240158676 27/01/2024 Dhanraj 1732006015WL028520 Dhanraj 00078 CNRB0004727 1326 1326 Processed 26/03/2024 005681081 Dhanraj CENTRAL BANK OF INDIA(607115)
116 PIPARIYA MP-32-006-015-002/700
(KHERUA) 		1732006015NRG24270120240158677 27/01/2024 Sharmeela 1732006015WL028521 Sharmeela 00078 CNRB0004727 1326 1326 Processed 26/03/2024 005681081 Sharmeela STATE BANK OF INDIA(508548)
SubTotal 3321 3321
117 PIPARIYA MP-32-006-027-002/206
(PALI) 		1732006027NRG24260120240158109 27/01/2024 SUKHDI 1732006027WL028480 SUKHDI 00089 CBIN0280470 15 15 Processed 26/03/2024 005681081 SUKHDI CENTRAL BANK OF INDIA(607115)
SubTotal 15 15
118 PIPARIYA MP-32-006-007-001/536
(PUNOUR) 		1732006007NRG24240120240154998 27/01/2024 ASHA THAKUR 1732006007WL028179 ASHA THAKUR 00089 CBIN0283243 12 12 Processed 26/03/2024 005681081 ASHATHAKUR CENTRAL BANK OF INDIA(607115)
119 PIPARIYA MP-32-006-008-001/274
(PACHLAVRA) 		1732006008NRG24270120240158970 27/01/2024 UMED SINGH 1732006008WL028547 UMED SINGH 00089 CBIN0283243 1105 1105 Processed 26/03/2024 005681081 UMEDSINGH BANK OF INDIA(508505)
120 PIPARIYA MP-32-006-011-003/581
(JHALOUN) 		1732006011NRG24270120240158907 27/01/2024 GAJRAJ SINGH 1732006011WL028542 GAJRAJ SINGH 00089 CBIN0283243 1 1 Processed 26/03/2024 005681081 GAJRAJSINGH HDFC BANK LTD(607152)
121 PIPARIYA MP-32-006-011-003/581
(JHALOUN) 		1732006011NRG24270120240158906 27/01/2024 GAJRAJ SINGH 1732006011WL028542 GAJRAJ SINGH 00089 CBIN0283243 7 7 Processed 26/03/2024 005681081 GAJRAJSINGH HDFC BANK LTD(607152)
122 PIPARIYA MP-32-006-012-001/336
(GADAGHAT) 		1732006012NRG24270120240158791 27/01/2024 MUNNEE BAI GOUND 1732006012WL028529 MUNNEE BAI GOUND 00089 CBIN0283243 4 4 Processed 26/03/2024 005681081 MUNNEEBAIGOUND UNION BANK OF INDIA(508500)
123 PIPARIYA MP-32-006-015-002/158
(KHERUA) 		1732006015NRG24270120240158679 27/01/2024 CHHOTELAL KAHAR 1732006015WL028523 CHHOTELAL KAHAR 00089 CBIN0283243 884 884 Processed 26/03/2024 005681081 CHHOTELALKAHAR PUNJAB NATIONAL BANK(508568)
124 PIPARIYA MP-32-006-015-002/235
(KHERUA) 		1732006015NRG24270120240158675 27/01/2024 BADI BAI MEHRA 1732006015WL028519 BADI BAI MEHRA 00089 CBIN0283243 1326 1326 Processed 27/03/2024 005681081 BADIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
125 PIPARIYA MP-32-006-015-002/749
(KHERUA) 		1732006015NRG24270120240158678 27/01/2024 Bablu 1732006015WL028522 Bablu 00089 CBIN0283243 1326 1326 Processed 26/03/2024 005681081 Bablu STATE BANK OF INDIA(508548)
126 PIPARIYA MP-32-006-015-003/1017
(KHERUA) 		1732006015NRG24270120240158673 27/01/2024 BHURIYA BAI 1732006015WL028517 BHURIYA BAI 00089 CBIN0283243 1326 1326 Processed 26/03/2024 005681081 BHURIYABAI UNION BANK OF INDIA(508500)
127 PIPARIYA MP-32-006-015-003/336
(KHERUA) 		1732006015NRG24270120240158674 27/01/2024 BABULAL 1732006015WL028518 BABULAL 00089 CBIN0283243 1326 1326 Processed 26/03/2024 005681081 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 PIPARIYA MP-32-006-016-001/110
(PAUSERA) 		1732006016NRG24260120240158210 27/01/2024 HALKEVEER 1732006016WL028492 HALKEVEER 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 HALKEVEER CENTRAL BANK OF INDIA(607115)
129 PIPARIYA MP-32-006-016-001/124
(PAUSERA) 		1732006016NRG24260120240158213 27/01/2024 MUNNALAL 1732006016WL028492 MUNNALAL 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 MUNNALAL CENTRAL BANK OF INDIA(607115)
130 PIPARIYA MP-32-006-016-001/127
(PAUSERA) 		1732006016NRG24260120240158214 27/01/2024 RAJNI WATHRE 1732006016WL028492 RAJNI WATHRE 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 RAJNIWATHRE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PIPARIYA MP-32-006-016-001/149
(PAUSERA) 		1732006016NRG24260120240158215 27/01/2024 SUKHRAM YADAV 1732006016WL028492 SUKHRAM YADAV 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 SUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
132 PIPARIYA MP-32-006-016-001/149
(PAUSERA) 		1732006016NRG24260120240158216 27/01/2024 SUMARTI 1732006016WL028492 SUMARTI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 SUMARTI CENTRAL BANK OF INDIA(607115)
133 PIPARIYA MP-32-006-016-001/150
(PAUSERA) 		1732006016NRG24260120240158217 27/01/2024 GOPAL 1732006016WL028492 GOPAL 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 GOPAL CENTRAL BANK OF INDIA(607115)
134 PIPARIYA MP-32-006-016-001/150
(PAUSERA) 		1732006016NRG24260120240158218 27/01/2024 KETO BAI 1732006016WL028492 KETO BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 KETOBAI HDFC BANK LTD(607152)
135 PIPARIYA MP-32-006-016-001/156
(PAUSERA) 		1732006016NRG24260120240158219 27/01/2024 PHOOLVATI BAI 1732006016WL028492 PHOOLVATI BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
136 PIPARIYA MP-32-006-016-001/156
(PAUSERA) 		1732006016NRG24260120240158236 27/01/2024 SHRDA KAHAR 1732006016WL028493 SHRDA KAHAR 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 SHRDAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 PIPARIYA MP-32-006-016-001/159
(PAUSERA) 		1732006016NRG24260120240158237 27/01/2024 KALIRAM 1732006016WL028493 KALIRAM 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 KALIRAM CENTRAL BANK OF INDIA(607115)
138 PIPARIYA MP-32-006-016-001/248-A
(PAUSERA) 		1732006016NRG24260120240158220 27/01/2024 SHEELA BAI 1732006016WL028492 SHEELA BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 SHEELABAI STATE BANK OF INDIA(508548)
139 PIPARIYA MP-32-006-016-001/255-A
(PAUSERA) 		1732006016NRG24260120240158221 27/01/2024 KALIYA BAI 1732006016WL028492 KALIYA BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 KALIYABAI STATE BANK OF INDIA(508548)
140 PIPARIYA MP-32-006-016-001/259
(PAUSERA) 		1732006016NRG24260120240158222 27/01/2024 PRATAP SINGH 1732006016WL028492 PRATAP SINGH 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
141 PIPARIYA MP-32-006-016-001/27
(PAUSERA) 		1732006016NRG24260120240158242 27/01/2024 INDAR SINGH 1732006016WL028493 INDAR SINGH 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 INDARSINGH CENTRAL BANK OF INDIA(607115)
142 PIPARIYA MP-32-006-016-001/27
(PAUSERA) 		1732006016NRG24260120240158241 27/01/2024 KAMAL SINGH 1732006016WL028493 KAMAL SINGH 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 KAMALSINGH CENTRAL BANK OF INDIA(607115)
143 PIPARIYA MP-32-006-016-001/27
(PAUSERA) 		1732006016NRG24260120240158243 27/01/2024 SHEELA 1732006016WL028493 SHEELA 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 SHEELA UCO BANK(607066)
144 PIPARIYA MP-32-006-016-001/281
(PAUSERA) 		1732006016NRG24260120240158244 27/01/2024 LALIYA BAI 1732006016WL028493 LALIYA BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 LALIYABAI CENTRAL BANK OF INDIA(607115)
145 PIPARIYA MP-32-006-016-001/281
(PAUSERA) 		1732006016NRG24260120240158223 27/01/2024 RAMPYARI BAI 1732006016WL028492 RAMPYARI BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
146 PIPARIYA MP-32-006-016-001/281
(PAUSERA) 		1732006016NRG24260120240158245 27/01/2024 YASHWATI 1732006016WL028493 YASHWATI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 YASHWATI STATE BANK OF INDIA(508548)
147 PIPARIYA MP-32-006-016-001/292
(PAUSERA) 		1732006016NRG24260120240158226 27/01/2024 NANHI BAI 1732006016WL028492 NANHI BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 NANHIBAI CENTRAL BANK OF INDIA(607115)
148 PIPARIYA MP-32-006-016-001/297
(PAUSERA) 		1732006016NRG24260120240158227 27/01/2024 GUDDI 1732006016WL028492 GUDDI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 GUDDI CENTRAL BANK OF INDIA(607115)
149 PIPARIYA MP-32-006-016-001/300
(PAUSERA) 		1732006016NRG24260120240158228 27/01/2024 BUDDHA AHIRWAR 1732006016WL028492 BUDDHA AHIRWAR 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 BUDDHAAHIRWAR STATE BANK OF INDIA(508548)
150 PIPARIYA MP-32-006-016-001/313
(PAUSERA) 		1732006016NRG24260120240158230 27/01/2024 KERA BAI 1732006016WL028492 KERA BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 KERABAI STATE BANK OF INDIA(508548)
151 PIPARIYA MP-32-006-016-001/315
(PAUSERA) 		1732006016NRG24260120240158231 27/01/2024 NETRAM CHOUDHARY 1732006016WL028492 NETRAM CHOUDHARY 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 NETRAMCHOUDHARY BANK OF BARODA(606985)
152 PIPARIYA MP-32-006-016-001/316
(PAUSERA) 		1732006016NRG24260120240158232 27/01/2024 NANHI BAI CHOUDHARY 1732006016WL028492 NANHI BAI CHOUDHARY 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 NANHIBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
153 PIPARIYA MP-32-006-016-001/323
(PAUSERA) 		1732006016NRG24260120240158246 27/01/2024 KURA BAI 1732006016WL028493 KURA BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 KURABAI CENTRAL BANK OF INDIA(607115)
154 PIPARIYA MP-32-006-016-001/341
(PAUSERA) 		1732006016NRG24260120240158248 27/01/2024 VISHRAM AHIRWAR 1732006016WL028493 VISHRAM AHIRWAR 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 VISHRAMAHIRWAR STATE BANK OF INDIA(508548)
155 PIPARIYA MP-32-006-016-001/348
(PAUSERA) 		1732006016NRG24260120240158249 27/01/2024 SANNU LAL YADAV 1732006016WL028493 SANNU LAL YADAV 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 SANNULALYADAV CENTRAL BANK OF INDIA(607115)
156 PIPARIYA MP-32-006-016-001/350
(PAUSERA) 		1732006016NRG24260120240158250 27/01/2024 VISHNU 1732006016WL028493 VISHNU 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 VISHNU CENTRAL BANK OF INDIA(607115)
157 PIPARIYA MP-32-006-016-001/369
(PAUSERA) 		1732006016NRG24260120240158251 27/01/2024 JASVANT 1732006016WL028493 JASVANT 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 JASVANT STATE BANK OF INDIA(508548)
158 PIPARIYA MP-32-006-016-001/369
(PAUSERA) 		1732006016NRG24260120240158252 27/01/2024 LAXMI BAI 1732006016WL028493 LAXMI BAI 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 LAXMIBAI STATE BANK OF INDIA(508548)
159 PIPARIYA MP-32-006-016-001/39
(PAUSERA) 		1732006016NRG24260120240158233 27/01/2024 LEELADHAR 1732006016WL028492 LEELADHAR 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 LEELADHAR CANARA BANK(508532)
160 PIPARIYA MP-32-006-016-001/8
(PAUSERA) 		1732006016NRG24260120240158234 27/01/2024 HEMANT 1732006016WL028492 HEMANT 00089 CBIN0283243 10 10 Processed 26/03/2024 005681081 HEMANT ICICI BANK LTD(508534)
161 PIPARIYA MP-32-006-019-003/377
(KHIDIYA) 		1732006019NRG24260120240158190 27/01/2024 durgesh ahirwar 1732006019WL028485 durgesh ahirwar 00089 CBIN0283243 884 884 Processed 26/03/2024 005681081 durgeshahirwar CENTRAL BANK OF INDIA(607115)
162 PIPARIYA MP-32-006-019-003/381
(KHIDIYA) 		1732006019NRG24260120240158191 27/01/2024 kaliram 1732006019WL028485 kaliram 00089 CBIN0283243 884 884 Processed 26/03/2024 005681081 kaliram CENTRAL BANK OF INDIA(607115)
163 PIPARIYA MP-32-006-027-001/105
(PALI) 		1732006027NRG24260120240158100 27/01/2024 rajesh 1732006027WL028480 rajesh 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 rajesh BANK OF INDIA(508505)
164 PIPARIYA MP-32-006-027-001/131
(PALI) 		1732006027NRG24260120240158102 27/01/2024 BAJRANG DAS 1732006027WL028480 BAJRANG DAS 00089 CBIN0283243 15 15 Rejected 26/03/2024 005681081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PIPARIYA MP-32-006-027-002/171
(PALI) 		1732006027NRG24260120240158103 27/01/2024 SHRILAL 1732006027WL028480 SHRILAL 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 SHRILAL CENTRAL BANK OF INDIA(607115)
166 PIPARIYA MP-32-006-027-002/182
(PALI) 		1732006027NRG24260120240158104 27/01/2024 MAYA BAI 1732006027WL028480 MAYA BAI 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 MAYABAI STATE BANK OF INDIA(508548)
167 PIPARIYA MP-32-006-027-002/184
(PALI) 		1732006027NRG24260120240158105 27/01/2024 durga bai 1732006027WL028480 durga bai 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 durgabai CENTRAL BANK OF INDIA(607115)
168 PIPARIYA MP-32-006-027-002/193
(PALI) 		1732006027NRG24260120240158107 27/01/2024 dilip 1732006027WL028480 dilip 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 dilip CENTRAL BANK OF INDIA(607115)
169 PIPARIYA MP-32-006-027-002/196
(PALI) 		1732006027NRG24260120240158108 27/01/2024 GARIB DAS 1732006027WL028480 GARIB DAS 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 GARIBDAS BANK OF BARODA(606985)
170 PIPARIYA MP-32-006-027-002/206
(PALI) 		1732006027NRG24260120240158110 27/01/2024 RADHA BAI. 1732006027WL028480 RADHA BAI. 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 RADHABAI. HDFC BANK LTD(607152)
171 PIPARIYA MP-32-006-027-002/208
(PALI) 		1732006027NRG24260120240158111 27/01/2024 SHALAKRAM 1732006027WL028480 SHALAKRAM 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 SHALAKRAM BANK OF INDIA(508505)
172 PIPARIYA MP-32-006-027-002/212
(PALI) 		1732006027NRG24260120240158112 27/01/2024 GYANSING 1732006027WL028480 GYANSING 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 GYANSING CENTRAL BANK OF INDIA(607115)
173 PIPARIYA MP-32-006-027-002/213
(PALI) 		1732006027NRG24260120240158114 27/01/2024 MOHANIYA BAI 1732006027WL028480 MOHANIYA BAI 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 MOHANIYABAI CENTRAL BANK OF INDIA(607115)
174 PIPARIYA MP-32-006-027-002/213
(PALI) 		1732006027NRG24260120240158113 27/01/2024 PANCHAM 1732006027WL028480 PANCHAM 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 PANCHAM CENTRAL BANK OF INDIA(607115)
175 PIPARIYA MP-32-006-027-002/218
(PALI) 		1732006027NRG24260120240158116 27/01/2024 ARJUN SINGH 1732006027WL028480 ARJUN SINGH 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
176 PIPARIYA MP-32-006-027-002/222
(PALI) 		1732006027NRG24260120240158117 27/01/2024 CHANDRABHAN 1732006027WL028480 CHANDRABHAN 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 PIPARIYA MP-32-006-027-002/229
(PALI) 		1732006027NRG24260120240158118 27/01/2024 MAYA SHARMA 1732006027WL028480 MAYA SHARMA 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 MAYASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PIPARIYA MP-32-006-027-002/250
(PALI) 		1732006027NRG24260120240158121 27/01/2024 ANITA BAI 1732006027WL028481 ANITA BAI 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PIPARIYA MP-32-006-027-002/253-A
(PALI) 		1732006027NRG24260120240158122 27/01/2024 DHARMENDRA 1732006027WL028481 DHARMENDRA 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 DHARMENDRA CENTRAL BANK OF INDIA(607115)
180 PIPARIYA MP-32-006-027-002/253-A
(PALI) 		1732006027NRG24260120240158123 27/01/2024 PHULA BAI 1732006027WL028481 PHULA BAI 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 PHULABAI CENTRAL BANK OF INDIA(607115)
181 PIPARIYA MP-32-006-027-002/254
(PALI) 		1732006027NRG24260120240158124 27/01/2024 rajkumar 1732006027WL028481 rajkumar 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 rajkumar STATE BANK OF INDIA(508548)
182 PIPARIYA MP-32-006-027-002/255-A
(PALI) 		1732006027NRG24260120240158125 27/01/2024 JAGDISH THAKUR 1732006027WL028481 JAGDISH THAKUR 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 JAGDISHTHAKUR UNION BANK OF INDIA(508500)
183 PIPARIYA MP-32-006-027-002/255-A
(PALI) 		1732006027NRG24260120240158126 27/01/2024 TRAVENI BAI 1732006027WL028481 TRAVENI BAI 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 TRAVENIBAI CENTRAL BANK OF INDIA(607115)
184 PIPARIYA MP-32-006-027-002/262
(PALI) 		1732006027NRG24260120240158128 27/01/2024 devi singh 1732006027WL028481 devi singh 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 devisingh STATE BANK OF INDIA(508548)
185 PIPARIYA MP-32-006-027-002/262
(PALI) 		1732006027NRG24260120240158127 27/01/2024 KANCHEDI LAL 1732006027WL028481 KANCHEDI LAL 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
186 PIPARIYA MP-32-006-027-002/292
(PALI) 		1732006027NRG24260120240158131 27/01/2024 deepak 1732006027WL028481 deepak 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
187 PIPARIYA MP-32-006-027-002/398
(PALI) 		1732006027NRG24260120240158132 27/01/2024 RAJU 1732006027WL028481 RAJU 00089 CBIN0283243 15 15 Processed 26/03/2024 005681081 RAJU STATE BANK OF INDIA(508548)
188 PIPARIYA MP-32-006-038-001/3
(SIMARA) 		1732006038NRG24270120240158828 27/01/2024 GUDDU SO KASHIRAM THAKUR 1732006038WL028534 GUDDU SO KASHIRAM THAKUR 00089 CBIN0283243 300 300 Processed 26/03/2024 005681081 GUDDUSOKASHIRAMTHAKUR IDFC BANK LIMITED(608117)
189 PIPARIYA MP-32-006-051-001/111
(UTIAKISHORE) 		1732006051NRG24270120240158923 27/01/2024 BHUJLAL 1732006051WL028544 BHUJLAL 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 BHUJLAL PUNJAB NATIONAL BANK(508568)
190 PIPARIYA MP-32-006-051-001/113
(UTIAKISHORE) 		1732006051NRG24270120240158925 27/01/2024 CHINTA BAI 1732006051WL028544 CHINTA BAI 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 CHINTABAI CENTRAL BANK OF INDIA(607115)
191 PIPARIYA MP-32-006-051-001/113
(UTIAKISHORE) 		1732006051NRG24270120240158924 27/01/2024 LAKHANLAL 1732006051WL028544 LAKHANLAL 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 LAKHANLAL CENTRAL BANK OF INDIA(607115)
192 PIPARIYA MP-32-006-051-001/114
(UTIAKISHORE) 		1732006051NRG24270120240158926 27/01/2024 BHAIYALAL 1732006051WL028544 BHAIYALAL 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 BHAIYALAL CENTRAL BANK OF INDIA(607115)
193 PIPARIYA MP-32-006-051-001/114
(UTIAKISHORE) 		1732006051NRG24270120240158927 27/01/2024 PARWATI BAI 1732006051WL028544 PARWATI BAI 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 PARWATIBAI CENTRAL BANK OF INDIA(607115)
194 PIPARIYA MP-32-006-051-001/22
(UTIAKISHORE) 		1732006051NRG24270120240158929 27/01/2024 SUMAN BAI 1732006051WL028544 SUMAN BAI 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 SUMANBAI CENTRAL BANK OF INDIA(607115)
195 PIPARIYA MP-32-006-051-001/22
(UTIAKISHORE) 		1732006051NRG24270120240158928 27/01/2024 TUNDALAL 1732006051WL028544 TUNDALAL 00089 CBIN0283243 5 5 Processed 27/03/2024 005681081 TUNDALAL NARMADA JHABUA GRAMIN BANK(508515)
196 PIPARIYA MP-32-006-051-001/23
(UTIAKISHORE) 		1732006051NRG24270120240158915 27/01/2024 PADAMA BAI 1732006051WL028543 PADAMA BAI 00089 CBIN0283243 3 3 Processed 27/03/2024 005681081 PADAMABAI NARMADA JHABUA GRAMIN BANK(508515)
197 PIPARIYA MP-32-006-051-001/23
(UTIAKISHORE) 		1732006051NRG24270120240158914 27/01/2024 RAJKUMAR 1732006051WL028543 RAJKUMAR 00089 CBIN0283243 3 3 Processed 26/03/2024 005681081 RAJKUMAR CENTRAL BANK OF INDIA(607115)
198 PIPARIYA MP-32-006-051-001/39
(UTIAKISHORE) 		1732006051NRG24270120240159007 27/01/2024 BAIJANTI BAI 1732006051WL028551 BAIJANTI BAI 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
199 PIPARIYA MP-32-006-051-001/39
(UTIAKISHORE) 		1732006051NRG24270120240159006 27/01/2024 GAREEVA 1732006051WL028551 GAREEVA 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 GAREEVA CENTRAL BANK OF INDIA(607115)
200 PIPARIYA MP-32-006-051-001/40
(UTIAKISHORE) 		1732006051NRG24270120240159009 27/01/2024 KASTURIYA BAI 1732006051WL028551 KASTURIYA BAI 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
201 PIPARIYA MP-32-006-051-001/40
(UTIAKISHORE) 		1732006051NRG24270120240159008 27/01/2024 SHANKAR LAL 1732006051WL028551 SHANKAR LAL 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 SHANKARLAL CENTRAL BANK OF INDIA(607115)
202 PIPARIYA MP-32-006-051-001/473
(UTIAKISHORE) 		1732006051NRG24270120240158930 27/01/2024 SUNIL AHIRWAR 1732006051WL028544 SUNIL AHIRWAR 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
203 PIPARIYA MP-32-006-051-001/477
(UTIAKISHORE) 		1732006051NRG24270120240158932 27/01/2024 RAKESH AHIRWAR 1732006051WL028544 RAKESH AHIRWAR 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 RAKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
204 PIPARIYA MP-32-006-051-002/150
(UTIAKISHORE) 		1732006051NRG24270120240158916 27/01/2024 MASTRAM 1732006051WL028543 MASTRAM 00089 CBIN0283243 3 3 Processed 26/03/2024 005681081 MASTRAM CENTRAL BANK OF INDIA(607115)
205 PIPARIYA MP-32-006-051-002/175
(UTIAKISHORE) 		1732006051NRG24270120240158918 27/01/2024 SHARDA SHRIVASTAV 1732006051WL028543 SHARDA SHRIVASTAV 00089 CBIN0283243 3 3 Processed 26/03/2024 005681081 SHARDASHRIVASTAV UCO BANK(607066)
206 PIPARIYA MP-32-006-051-002/177
(UTIAKISHORE) 		1732006051NRG24270120240159011 27/01/2024 PUSHPA HARIJAN 1732006051WL028551 PUSHPA HARIJAN 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 PUSHPAHARIJAN CENTRAL BANK OF INDIA(607115)
207 PIPARIYA MP-32-006-051-002/177
(UTIAKISHORE) 		1732006051NRG24270120240159010 27/01/2024 SANTOSH 1732006051WL028551 SANTOSH 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 SANTOSH CENTRAL BANK OF INDIA(607115)
208 PIPARIYA MP-32-006-051-002/182
(UTIAKISHORE) 		1732006051NRG24270120240158920 27/01/2024 RAJA BAI GURJAR 1732006051WL028543 RAJA BAI GURJAR 00089 CBIN0283243 3 3 Processed 26/03/2024 005681081 RAJABAIGURJAR CENTRAL BANK OF INDIA(607115)
209 PIPARIYA MP-32-006-051-002/201
(UTIAKISHORE) 		1732006051NRG24270120240158921 27/01/2024 AVADHNARAYAN 1732006051WL028543 AVADHNARAYAN 00089 CBIN0283243 3 3 Processed 26/03/2024 005681081 AVADHNARAYAN CENTRAL BANK OF INDIA(607115)
210 PIPARIYA MP-32-006-051-002/214
(UTIAKISHORE) 		1732006051NRG24270120240158934 27/01/2024 DEVENDRA KUMAR 1732006051WL028544 DEVENDRA KUMAR 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 PIPARIYA MP-32-006-051-002/217
(UTIAKISHORE) 		1732006051NRG24270120240158936 27/01/2024 MANISH 1732006051WL028544 MANISH 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 MANISH CENTRAL BANK OF INDIA(607115)
212 PIPARIYA MP-32-006-051-002/217
(UTIAKISHORE) 		1732006051NRG24270120240158935 27/01/2024 YASHWANT SINGH DEEWAN 1732006051WL028544 YASHWANT SINGH DEEWAN 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 YASHWANTSINGHDEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 PIPARIYA MP-32-006-051-002/230
(UTIAKISHORE) 		1732006051NRG24270120240158938 27/01/2024 BAIJANTI BAI 1732006051WL028544 BAIJANTI BAI 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
214 PIPARIYA MP-32-006-051-002/230
(UTIAKISHORE) 		1732006051NRG24270120240158937 27/01/2024 PRADEEP KUMAR 1732006051WL028544 PRADEEP KUMAR 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 PRADEEPKUMAR BANK OF BARODA(606985)
215 PIPARIYA MP-32-006-051-003/358
(UTIAKISHORE) 		1732006051NRG24270120240158941 27/01/2024 SHIVPRASAD 1732006051WL028544 SHIVPRASAD 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
216 PIPARIYA MP-32-006-051-003/412
(UTIAKISHORE) 		1732006051NRG24270120240159020 27/01/2024 AADAR 1732006051WL028551 AADAR 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 AADAR CENTRAL BANK OF INDIA(607115)
217 PIPARIYA MP-32-006-051-003/412
(UTIAKISHORE) 		1732006051NRG24270120240159021 27/01/2024 LAXMI BAI 1732006051WL028551 LAXMI BAI 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 LAXMIBAI STATE BANK OF INDIA(508548)
218 PIPARIYA MP-32-006-051-003/449
(UTIAKISHORE) 		1732006051NRG24270120240158942 27/01/2024 BABULAL MEHRA 1732006051WL028544 BABULAL MEHRA 00089 CBIN0283243 5 5 Processed 26/03/2024 005681081 BABULALMEHRA CENTRAL BANK OF INDIA(607115)
219 PIPARIYA MP-32-006-051-003/469
(UTIAKISHORE) 		1732006051NRG24270120240159024 27/01/2024 KRISHNAKANT BRAJMOHA 1732006051WL028551 KRISHNAKANT BRAJMOHA 00089 CBIN0283243 1000 1000 Processed 26/03/2024 005681081 KRISHNAKANTBRAJMOHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PIPARIYA MP-32-006-053-003/229
(SAMNAPUR) 		1732006053NRG24260120240158294 27/01/2024 RAJESH KALAM 1732006053WL028495 RAJESH KALAM 00089 CBIN0283243 1326 1326 Processed 26/03/2024 005681081 RAJESHKALAM CENTRAL BANK OF INDIA(607115)
SubTotal 20514 20514
221 PIPARIYA MP-32-006-011-001/1
(JHALOUN) 		1732006011NRG24270120240158886 27/01/2024 Kamlesh 1732006011WL028542 Kamlesh 00152 HDFC0000772 3 3 Processed 26/03/2024 005681081 Kamlesh HDFC BANK LTD(607152)
222 PIPARIYA MP-32-006-011-001/1
(JHALOUN) 		1732006011NRG24270120240158887 27/01/2024 REKHA BAI THAKUR 1732006011WL028542 REKHA BAI THAKUR 00152 HDFC0000772 3 3 Processed 26/03/2024 005681081 REKHABAITHAKUR RATNAKAR BANK(607393)
223 PIPARIYA MP-32-006-011-001/101
(JHALOUN) 		1732006011NRG24270120240158888 27/01/2024 Raju 1732006011WL028542 Raju 00152 HDFC0000772 3 3 Processed 26/03/2024 005681081 Raju BANK OF BARODA(606985)
224 PIPARIYA MP-32-006-011-001/46
(JHALOUN) 		1732006011NRG24270120240158864 27/01/2024 KODULAL THAKUR 1732006011WL028541 KODULAL THAKUR 00152 HDFC0000772 3 3 Processed 26/03/2024 005681081 KODULALTHAKUR HDFC BANK LTD(607152)
225 PIPARIYA MP-32-006-011-002/239
(JHALOUN) 		1732006011NRG24270120240158882 27/01/2024 JIJAN BAI AHIRWAR 1732006011WL028541 JIJAN BAI AHIRWAR 00152 HDFC0000772 663 663 Processed 26/03/2024 005681081 JIJANBAIAHIRWAR HDFC BANK LTD(607152)
226 PIPARIYA MP-32-006-011-002/239
(JHALOUN) 		1732006011NRG24270120240158881 27/01/2024 Preetam Singh Ahirwar 1732006011WL028541 Preetam Singh Ahirwar 00152 HDFC0000772 663 663 Processed 26/03/2024 005681081 PreetamSinghAhirwar HDFC BANK LTD(607152)
227 PIPARIYA MP-32-006-011-002/251
(JHALOUN) 		1732006011NRG24270120240158883 27/01/2024 Nathiya Bai Ahirwar 1732006011WL028541 Nathiya Bai Ahirwar 00152 HDFC0000772 663 663 Processed 26/03/2024 005681081 NathiyaBaiAhirwar HDFC BANK LTD(607152)
SubTotal 2001 2001
228 PIPARIYA MP-32-006-023-001/2433
(HATWAS) 		1732006023NRG24270120240158730 27/01/2024 RAJU THAKUR 1732006023WL028526 RAJU THAKUR 00165 IBKL0001557 1326 1326 Processed 26/03/2024 005681081 RAJUTHAKUR IDBI BANK(607095)
229 PIPARIYA MP-32-006-023-001/318
(HATWAS) 		1732006023NRG24270120240158734 27/01/2024 REENA KUSHWAHA 1732006023WL028526 REENA KUSHWAHA 00165 IBKL0001557 1326 1326 Processed 26/03/2024 005681081 REENAKUSHWAHA RATNAKAR BANK(607393)
SubTotal 2652 2652
230 PIPARIYA MP-32-006-007-001/546
(PUNOUR) 		1732006007NRG24240120240155001 27/01/2024 SHAKUN BAI VISHWAKARMA 1732006007WL028179 SHAKUN BAI VISHWAKARMA 00354 PUNB0081800 12 12 Processed 26/03/2024 005681081 SHAKUNBAIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
231 PIPARIYA MP-32-006-008-001/40
(PACHLAVRA) 		1732006008NRG24270120240159002 27/01/2024 MANJHALE SINGH KUSHWAHA 1732006008WL028549 MANJHALE SINGH KUSHWAHA 00354 PUNB0081800 1105 1105 Rejected 26/03/2024 005681081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PIPARIYA MP-32-006-011-003/524
(JHALOUN) 		1732006011NRG24270120240158904 27/01/2024 MANOHAR KUMAR CHOUDHRI 1732006011WL028542 MANOHAR KUMAR CHOUDHRI 00354 PUNB0081800 7 7 Processed 26/03/2024 005681081 MANOHARKUMARCHOUDHRI BANK OF BARODA(606985)
233 PIPARIYA MP-32-006-019-002/325-A
(KHIDIYA) 		1732006019NRG24260120240158188 27/01/2024 deepak 1732006019WL028485 deepak 00354 PUNB0081800 884 884 Processed 26/03/2024 005681081 deepak PUNJAB NATIONAL BANK(508568)
234 PIPARIYA MP-32-006-029-001/243
(KANHAWAR) 		1732006029NRG24270120240159048 27/01/2024 ramkali bai thakur 1732006029WL028554 ramkali bai thakur 00354 PUNB0081800 884 884 Processed 26/03/2024 005681081 ramkalibaithakur UNION BANK OF INDIA(508500)
235 PIPARIYA MP-32-006-038-001/19
(SIMARA) 		1732006038NRG24270120240158824 27/01/2024 SUSEELABAI 1732006038WL028534 SUSEELABAI 00354 PUNB0081800 300 300 Processed 26/03/2024 005681081 SUSEELABAI PUNJAB NATIONAL BANK(508568)
236 PIPARIYA MP-32-006-038-001/20
(SIMARA) 		1732006038NRG24270120240158825 27/01/2024 Atarsingh 1732006038WL028534 Atarsingh 00354 PUNB0081800 300 300 Processed 26/03/2024 005681081 Atarsingh PUNJAB NATIONAL BANK(508568)
237 PIPARIYA MP-32-006-038-001/6
(SIMARA) 		1732006038NRG24270120240158830 27/01/2024 mahesh 1732006038WL028534 mahesh 00354 PUNB0081800 300 300 Processed 26/03/2024 005681081 mahesh PUNJAB NATIONAL BANK(508568)
238 PIPARIYA MP-32-006-038-001/648
(SIMARA) 		1732006038NRG24270120240158831 27/01/2024 Deena 1732006038WL028534 Deena 00354 PUNB0081800 300 300 Processed 26/03/2024 005681081 Deena PUNJAB NATIONAL BANK(508568)
239 PIPARIYA MP-32-006-038-001/94
(SIMARA) 		1732006038NRG24270120240158832 27/01/2024 LALJI 1732006038WL028534 LALJI 00354 PUNB0081800 300 300 Processed 26/03/2024 005681081 LALJI PUNJAB NATIONAL BANK(508568)
240 PIPARIYA MP-32-006-052-001/187
(NANDWADA) 		1732006052NRG24260120240158341 27/01/2024 HAKKI BAI PATEL 1732006052WL028500 HAKKI BAI PATEL 00354 PUNB0081800 1326 1326 Processed 26/03/2024 005681081 HAKKIBAIPATEL PUNJAB NATIONAL BANK(508568)
241 PIPARIYA MP-32-006-052-001/187
(NANDWADA) 		1732006052NRG24260120240158342 27/01/2024 Pramod 1732006052WL028500 Pramod 00354 PUNB0081800 1326 1326 Processed 26/03/2024 005681081 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 7044 7044
242 PIPARIYA MP-32-006-008-001/23
(PACHLAVRA) 		1732006008NRG24270120240158976 27/01/2024 KARAN SINGH THAKUR 1732006008WL028548 KARAN SINGH THAKUR 00354 PUNB0189210 10 10 Processed 26/03/2024 005681081 KARANSINGHTHAKUR STATE BANK OF INDIA(508548)
243 PIPARIYA MP-32-006-023-001/25
(HATWAS) 		1732006023NRG24270120240158732 27/01/2024 PRABHAKAR 1732006023WL028526 PRABHAKAR 00354 PUNB0189210 1326 1326 Processed 26/03/2024 005681081 PRABHAKAR PUNJAB NATIONAL BANK(508568)
244 PIPARIYA MP-32-006-023-001/318
(HATWAS) 		1732006023NRG24270120240158733 27/01/2024 NIRMALA MOURYA 1732006023WL028526 NIRMALA MOURYA 00354 PUNB0189210 1326 1326 Processed 26/03/2024 005681081 NIRMALAMOURYA PUNJAB NATIONAL BANK(508568)
245 PIPARIYA MP-32-006-027-002/185
(PALI) 		1732006027NRG24260120240158106 27/01/2024 raja 1732006027WL028480 raja 00354 PUNB0189210 15 15 Processed 26/03/2024 005681081 raja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2677 2677
246 PIPARIYA MP-32-006-016-001/127
(PAUSERA) 		1732006016NRG24260120240158235 27/01/2024 CHANDRABHAN BATHRE 1732006016WL028493 CHANDRABHAN BATHRE 00354 PUNB0322800 10 10 Processed 26/03/2024 005681081 CHANDRABHANBATHRE PUNJAB NATIONAL BANK(508568)
247 PIPARIYA MP-32-006-023-001/1433
(HATWAS) 		1732006023NRG24270120240158726 27/01/2024 DEV KISHAN 1732006023WL028526 DEV KISHAN 00354 PUNB0322800 1326 1326 Processed 26/03/2024 005681081 DEVKISHAN PUNJAB NATIONAL BANK(508568)
248 PIPARIYA MP-32-006-023-001/503
(HATWAS) 		1732006023NRG24270120240158735 27/01/2024 SHIVAM KUMAR SAHU 1732006023WL028526 SHIVAM KUMAR SAHU 00354 PUNB0322800 1326 1326 Processed 26/03/2024 005681081 SHIVAMKUMARSAHU PUNJAB NATIONAL BANK(508568)
249 PIPARIYA MP-32-006-029-001/22
(KANHAWAR) 		1732006029NRG24270120240159046 27/01/2024 ANAND VISHWAKARMA 1732006029WL028554 ANAND VISHWAKARMA 00354 PUNB0322800 442 442 Processed 26/03/2024 005681081 ANANDVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3104 3104
250 PIPARIYA MP-32-006-007-001/37
(PUNOUR) 		1732006007NRG24240120240154990 27/01/2024 BRAJESH KUMAR DHOBI 1732006007WL028179 BRAJESH KUMAR DHOBI 00415 SBIN0000453 12 12 Processed 26/03/2024 005681081 BRAJESHKUMARDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PIPARIYA MP-32-006-007-001/535
(PUNOUR) 		1732006007NRG24240120240154997 27/01/2024 Vasant thakur 1732006007WL028179 Vasant thakur 00415 SBIN0000453 12 12 Processed 26/03/2024 005681081 Vasantthakur STATE BANK OF INDIA(508548)
252 PIPARIYA MP-32-006-007-001/540
(PUNOUR) 		1732006007NRG24240120240154999 27/01/2024 SUNDAR LAL THAKUR 1732006007WL028179 SUNDAR LAL THAKUR 00415 SBIN0000453 12 12 Processed 26/03/2024 005681081 SUNDARLALTHAKUR STATE BANK OF INDIA(508548)
253 PIPARIYA MP-32-006-008-001/210
(PACHLAVRA) 		1732006008NRG24270120240158974 27/01/2024 SUNDAR LAL 1732006008WL028548 SUNDAR LAL 00415 SBIN0000453 10 10 Processed 26/03/2024 005681081 SUNDARLAL BANK OF INDIA(508505)
254 PIPARIYA MP-32-006-008-001/40
(PACHLAVRA) 		1732006008NRG24270120240159001 27/01/2024 DHANIYA BAI 1732006008WL028549 DHANIYA BAI 00415 SBIN0000453 1105 1105 Processed 26/03/2024 005681081 DHANIYABAI STATE BANK OF INDIA(508548)
255 PIPARIYA MP-32-006-008-001/62
(PACHLAVRA) 		1732006008NRG24270120240158994 27/01/2024 RAMETI BAI 1732006008WL028548 RAMETI BAI 00415 SBIN0000453 10 10 Processed 26/03/2024 005681081 RAMETIBAI STATE BANK OF INDIA(508548)
256 PIPARIYA MP-32-006-011-001/103-A
(JHALOUN) 		1732006011NRG24270120240158857 27/01/2024 RAJESH KUMAR MEHRA 1732006011WL028541 RAJESH KUMAR MEHRA 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 RAJESHKUMARMEHRA HDFC BANK LTD(607152)
257 PIPARIYA MP-32-006-011-001/153
(JHALOUN) 		1732006011NRG24270120240158859 27/01/2024 SUMEETRA BAI 1732006011WL028541 SUMEETRA BAI 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 SUMEETRABAI STATE BANK OF INDIA(508548)
258 PIPARIYA MP-32-006-011-001/41
(JHALOUN) 		1732006011NRG24270120240158863 27/01/2024 SHANTI BAI 1732006011WL028541 SHANTI BAI 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 SHANTIBAI RATNAKAR BANK(607393)
259 PIPARIYA MP-32-006-011-001/46
(JHALOUN) 		1732006011NRG24270120240158865 27/01/2024 KAMALA BAI 1732006011WL028541 KAMALA BAI 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 KAMALABAI RATNAKAR BANK(607393)
260 PIPARIYA MP-32-006-011-001/6
(JHALOUN) 		1732006011NRG24270120240158890 27/01/2024 Saroj Bai 1732006011WL028542 Saroj Bai 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 SarojBai STATE BANK OF INDIA(508548)
261 PIPARIYA MP-32-006-011-001/60
(JHALOUN) 		1732006011NRG24270120240158891 27/01/2024 BADDA THAKUR 1732006011WL028542 BADDA THAKUR 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 BADDATHAKUR STATE BANK OF INDIA(508548)
262 PIPARIYA MP-32-006-011-001/60
(JHALOUN) 		1732006011NRG24270120240158892 27/01/2024 NANHI BAI 1732006011WL028542 NANHI BAI 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 NANHIBAI STATE BANK OF INDIA(508548)
263 PIPARIYA MP-32-006-011-001/61
(JHALOUN) 		1732006011NRG24270120240158894 27/01/2024 Ramsiya Bai 1732006011WL028542 Ramsiya Bai 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 RamsiyaBai STATE BANK OF INDIA(508548)
264 PIPARIYA MP-32-006-011-001/61
(JHALOUN) 		1732006011NRG24270120240158893 27/01/2024 SETHA SINGH THAKUR 1732006011WL028542 SETHA SINGH THAKUR 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 SETHASINGHTHAKUR STATE BANK OF INDIA(508548)
265 PIPARIYA MP-32-006-011-001/63
(JHALOUN) 		1732006011NRG24270120240158869 27/01/2024 MAHESH THAKUR 1732006011WL028541 MAHESH THAKUR 00415 SBIN0000453 663 663 Processed 26/03/2024 005681081 MAHESHTHAKUR STATE BANK OF INDIA(508548)
266 PIPARIYA MP-32-006-011-001/63
(JHALOUN) 		1732006011NRG24270120240158870 27/01/2024 MUNNI BAI THAKUR 1732006011WL028541 MUNNI BAI THAKUR 00415 SBIN0000453 663 663 Processed 26/03/2024 005681081 MUNNIBAITHAKUR STATE BANK OF INDIA(508548)
267 PIPARIYA MP-32-006-011-001/63-A
(JHALOUN) 		1732006011NRG24270120240158871 27/01/2024 PRABHU THAKUR 1732006011WL028541 PRABHU THAKUR 00415 SBIN0000453 663 663 Processed 26/03/2024 005681081 PRABHUTHAKUR STATE BANK OF INDIA(508548)
268 PIPARIYA MP-32-006-011-001/63-B
(JHALOUN) 		1732006011NRG24270120240158895 27/01/2024 BABLU THAKUR 1732006011WL028542 BABLU THAKUR 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 BABLUTHAKUR BANK OF BARODA(606985)
269 PIPARIYA MP-32-006-011-001/712
(JHALOUN) 		1732006011NRG24270120240158875 27/01/2024 SHASHI BAI 1732006011WL028541 SHASHI BAI 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 SHASHIBAI STATE BANK OF INDIA(508548)
270 PIPARIYA MP-32-006-011-001/773
(JHALOUN) 		1732006011NRG24270120240158899 27/01/2024 Naresh Thakur 1732006011WL028542 Naresh Thakur 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 NareshThakur STATE BANK OF INDIA(508548)
271 PIPARIYA MP-32-006-011-001/773
(JHALOUN) 		1732006011NRG24270120240158876 27/01/2024 SARASBATI BAI 1732006011WL028541 SARASBATI BAI 00415 SBIN0000453 3 3 Processed 26/03/2024 005681081 SARASBATIBAI RATNAKAR BANK(607393)
272 PIPARIYA MP-32-006-011-003/747-A
(JHALOUN) 		1732006011NRG24270120240158913 27/01/2024 GARIBA CHOUDHRI 1732006011WL028542 GARIBA CHOUDHRI 00415 SBIN0000453 1 1 Processed 26/03/2024 005681081 GARIBACHOUDHRI PUNJAB NATIONAL BANK(508568)
273 PIPARIYA MP-32-006-016-001/117
(PAUSERA) 		1732006016NRG24260120240158211 27/01/2024 JABAHAR SINGH THAKUR 1732006016WL028492 JABAHAR SINGH THAKUR 00415 SBIN0000453 10 10 Processed 26/03/2024 005681081 JABAHARSINGHTHAKUR UNION BANK OF INDIA(508500)
274 PIPARIYA MP-32-006-016-001/288
(PAUSERA) 		1732006016NRG24260120240158225 27/01/2024 RAKESH CHOUDHARY 1732006016WL028492 RAKESH CHOUDHARY 00415 SBIN0000453 10 10 Processed 26/03/2024 005681081 RAKESHCHOUDHARY STATE BANK OF INDIA(508548)
275 PIPARIYA MP-32-006-016-001/301
(PAUSERA) 		1732006016NRG24260120240158229 27/01/2024 RAJKUMAR CHOUDHRY 1732006016WL028492 RAJKUMAR CHOUDHRY 00415 SBIN0000453 10 10 Processed 26/03/2024 005681081 RAJKUMARCHOUDHRY STATE BANK OF INDIA(508548)
276 PIPARIYA MP-32-006-023-001/2300
(HATWAS) 		1732006023NRG24270120240158727 27/01/2024 RUPESH RAI 1732006023WL028526 RUPESH RAI 00415 SBIN0000453 1326 1326 Processed 26/03/2024 005681081 RUPESHRAI STATE BANK OF INDIA(508548)
277 PIPARIYA MP-32-006-023-001/766
(HATWAS) 		1732006023NRG24270120240158736 27/01/2024 NEELESH 1732006023WL028526 NEELESH 00415 SBIN0000453 1326 1326 Processed 26/03/2024 005681081 NEELESH STATE BANK OF INDIA(508548)
278 PIPARIYA MP-32-006-023-001/777
(HATWAS) 		1732006023NRG24270120240158737 27/01/2024 RAM RATAN 1732006023WL028526 RAM RATAN 00415 SBIN0000453 1326 1326 Processed 26/03/2024 005681081 RAMRATAN STATE BANK OF INDIA(508548)
279 PIPARIYA MP-32-006-027-001/126
(PALI) 		1732006027NRG24260120240158101 27/01/2024 BAHADUR SINGH 1732006027WL028480 BAHADUR SINGH 00415 SBIN0000453 15 15 Processed 26/03/2024 005681081 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 PIPARIYA MP-32-006-027-002/243
(PALI) 		1732006027NRG24260120240158120 27/01/2024 mukesh 1732006027WL028481 mukesh 00415 SBIN0000453 15 15 Processed 26/03/2024 005681081 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PIPARIYA MP-32-006-029-001/532
(KANHAWAR) 		1732006029NRG24270120240159059 27/01/2024 leetavati bai 1732006029WL028556 leetavati bai 00415 SBIN0000453 1105 1105 Processed 26/03/2024 005681081 leetavatibai STATE BANK OF INDIA(508548)
282 PIPARIYA MP-32-006-048-004/429
(SINGANAMA) 		1732006048NRG24260120240158330 27/01/2024 Ramji 1732006048WL028499 Ramji 00415 SBIN0000453 1105 1105 Processed 26/03/2024 005681081 Ramji UCO BANK(607066)
283 PIPARIYA MP-32-006-048-004/459
(SINGANAMA) 		1732006048NRG24260120240158335 27/01/2024 kuti 1732006048WL028499 kuti 00415 SBIN0000453 1105 1105 Processed 26/03/2024 005681081 kuti STATE BANK OF INDIA(508548)
284 PIPARIYA MP-32-006-051-001/38
(UTIAKISHORE) 		1732006051NRG24270120240159005 27/01/2024 CHANDKANT AHIRWAR 1732006051WL028551 CHANDKANT AHIRWAR 00415 SBIN0000453 1000 1000 Processed 26/03/2024 005681081 CHANDKANTAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 PIPARIYA MP-32-006-051-001/477
(UTIAKISHORE) 		1732006051NRG24270120240158933 27/01/2024 SARSWATI COUDHRI 1732006051WL028544 SARSWATI COUDHRI 00415 SBIN0000453 5 5 Processed 26/03/2024 005681081 SARSWATICOUDHRI STATE BANK OF INDIA(508548)
286 PIPARIYA MP-32-006-051-003/326
(UTIAKISHORE) 		1732006051NRG24270120240159014 27/01/2024 RADHA BAI 1732006051WL028551 RADHA BAI 00415 SBIN0000453 1000 1000 Processed 26/03/2024 005681081 RADHABAI STATE BANK OF INDIA(508548)
287 PIPARIYA MP-32-006-051-003/327
(UTIAKISHORE) 		1732006051NRG24270120240159016 27/01/2024 KANVHAN BAI 1732006051WL028551 KANVHAN BAI 00415 SBIN0000453 1000 1000 Processed 26/03/2024 005681081 KANVHANBAI STATE BANK OF INDIA(508548)
288 PIPARIYA MP-32-006-051-003/380
(UTIAKISHORE) 		1732006051NRG24270120240159018 27/01/2024 BHAGIRATH MEHRA 1732006051WL028551 BHAGIRATH MEHRA 00415 SBIN0000453 1000 1000 Processed 26/03/2024 005681081 BHAGIRATHMEHRA STATE BANK OF INDIA(508548)
289 PIPARIYA MP-32-006-051-003/380
(UTIAKISHORE) 		1732006051NRG24270120240159019 27/01/2024 HEMANT MEHRA 1732006051WL028551 HEMANT MEHRA 00415 SBIN0000453 1000 1000 Processed 26/03/2024 005681081 HEMANTMEHRA STATE BANK OF INDIA(508548)
290 PIPARIYA MP-32-006-051-003/449
(UTIAKISHORE) 		1732006051NRG24270120240158943 27/01/2024 BASHANTI BAI 1732006051WL028544 BASHANTI BAI 00415 SBIN0000453 5 5 Processed 26/03/2024 005681081 BASHANTIBAI STATE BANK OF INDIA(508548)
291 PIPARIYA MP-32-006-053-002/323
(SAMNAPUR) 		1732006053NRG24260120240158265 27/01/2024 PARVATI BAI 1732006053WL028495 PARVATI BAI 00415 SBIN0000453 1326 1326 Processed 27/03/2024 005681081 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 PIPARIYA MP-32-006-053-002/363
(SAMNAPUR) 		1732006053NRG24270120240158845 27/01/2024 DINESH THAKUR 1732006053WL028536 DINESH THAKUR 00415 SBIN0000453 60 60 Processed 26/03/2024 005681081 DINESHTHAKUR UCO BANK(607066)
293 PIPARIYA MP-32-006-053-002/363
(SAMNAPUR) 		1732006053NRG24270120240158846 27/01/2024 GIRJA BAI THAKUR 1732006053WL028536 GIRJA BAI THAKUR 00415 SBIN0000453 60 60 Rejected 26/03/2024 005681081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PIPARIYA MP-32-006-053-002/378
(SAMNAPUR) 		1732006053NRG24260120240158267 27/01/2024 ANITA THAKUR 1732006053WL028495 ANITA THAKUR 00415 SBIN0000453 1326 1326 Processed 26/03/2024 005681081 ANITATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 PIPARIYA MP-32-006-053-002/380
(SAMNAPUR) 		1732006053NRG24270120240158851 27/01/2024 JAYVATI 1732006053WL028536 JAYVATI 00415 SBIN0000453 60 60 Processed 26/03/2024 005681081 JAYVATI STATE BANK OF INDIA(508548)
296 PIPARIYA MP-32-006-053-003/193
(SAMNAPUR) 		1732006053NRG24260120240158260 27/01/2024 ASHA BAI 1732006053WL028494 ASHA BAI 00415 SBIN0000453 60 60 Processed 26/03/2024 005681081 ASHABAI BANK OF INDIA(508505)
SubTotal 18445 18445
297 PIPARIYA MP-32-006-049-001/36
() 		1732006048NRG24250120240157495 27/01/2024 JYOTI MAWASI 1732006048WL028444 JYOTI MAWASI 00415 SBIN0001046 884 884 Processed 27/03/2024 005681081 JYOTIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
298 PIPARIYA MP-32-006-049-001/402
() 		1732006048NRG24250120240157499 27/01/2024 RAJARAM 1732006048WL028444 RAJARAM 00415 SBIN0001046 1105 1105 Processed 27/03/2024 005681081 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
299 PIPARIYA MP-32-006-049-001/407
() 		1732006048NRG24250120240157503 27/01/2024 ROSHNI 1732006048WL028444 ROSHNI 00415 SBIN0001046 1105 1105 Processed 26/03/2024 005681081 ROSHNI STATE BANK OF INDIA(508548)
300 PIPARIYA MP-32-006-049-001/59
() 		1732006048NRG24250120240157508 27/01/2024 RADHA BAI MAWASI 1732006048WL028444 RADHA BAI MAWASI 00415 SBIN0001046 1105 1105 Processed 26/03/2024 005681081 RADHABAIMAWASI STATE BANK OF INDIA(508548)
301 PIPARIYA MP-32-006-053-003/167-A
(SAMNAPUR) 		1732006053NRG24260120240158288 27/01/2024 rajkumar 1732006053WL028495 rajkumar 00415 SBIN0001046 1326 1326 Processed 26/03/2024 005681081 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 PIPARIYA MP-32-006-053-003/170-A
(SAMNAPUR) 		1732006053NRG24260120240158291 27/01/2024 gajan singh kalam 1732006053WL028495 gajan singh kalam 00415 SBIN0001046 1326 1326 Processed 27/03/2024 005681081 gajansinghkalam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
303 PIPARIYA MP-32-006-007-001/102
(PUNOUR) 		1732006007NRG24270120240158834 27/01/2024 CHHOTE LAL THAKUR 1732006007WL028535 CHHOTE LAL THAKUR 00415 SBIN0001630 15 15 Processed 26/03/2024 005681081 CHHOTELALTHAKUR STATE BANK OF INDIA(508548)
304 PIPARIYA MP-32-006-007-001/102
(PUNOUR) 		1732006007NRG24270120240158835 27/01/2024 PHOOLWATIBAI THAKUR 1732006007WL028535 PHOOLWATIBAI THAKUR 00415 SBIN0001630 15 15 Processed 26/03/2024 005681081 PHOOLWATIBAITHAKUR STATE BANK OF INDIA(508548)
305 PIPARIYA MP-32-006-007-001/138
(PUNOUR) 		1732006007NRG24270120240158836 27/01/2024 SARJAN THAKUR 1732006007WL028535 SARJAN THAKUR 00415 SBIN0001630 15 15 Processed 26/03/2024 005681081 SARJANTHAKUR STATE BANK OF INDIA(508548)
306 PIPARIYA MP-32-006-007-001/138
(PUNOUR) 		1732006007NRG24270120240158837 27/01/2024 shobha bai thakur 1732006007WL028535 shobha bai thakur 00415 SBIN0001630 15 15 Processed 26/03/2024 005681081 shobhabaithakur STATE BANK OF INDIA(508548)
307 PIPARIYA MP-32-006-007-001/157
(PUNOUR) 		1732006007NRG24270120240158839 27/01/2024 HAKKI BAI RAIDAS 1732006007WL028535 HAKKI BAI RAIDAS 00415 SBIN0001630 15 15 Processed 26/03/2024 005681081 HAKKIBAIRAIDAS STATE BANK OF INDIA(508548)
308 PIPARIYA MP-32-006-007-001/180
(PUNOUR) 		1732006007NRG24240120240154976 27/01/2024 NARMADI BAI VANSHKAR 1732006007WL028179 NARMADI BAI VANSHKAR 00415 SBIN0001630 12 12 Processed 26/03/2024 005681081 NARMADIBAIVANSHKAR STATE BANK OF INDIA(508548)
309 PIPARIYA MP-32-006-007-001/210
(PUNOUR) 		1732006007NRG24240120240154982 27/01/2024 PRADIP KAHAR 1732006007WL028179 PRADIP KAHAR 00415 SBIN0001630 12 12 Processed 26/03/2024 005681081 PRADIPKAHAR STATE BANK OF INDIA(508548)
310 PIPARIYA MP-32-006-007-001/246
(PUNOUR) 		1732006007NRG24270120240158842 27/01/2024 SANPATBAI THAKUR 1732006007WL028535 SANPATBAI THAKUR 00415 SBIN0001630 15 15 Processed 26/03/2024 005681081 SANPATBAITHAKUR STATE BANK OF INDIA(508548)
311 PIPARIYA MP-32-006-007-001/30
(PUNOUR) 		1732006007NRG24240120240154989 27/01/2024 USHA BAI BERAGI 1732006007WL028179 USHA BAI BERAGI 00415 SBIN0001630 12 12 Processed 26/03/2024 005681081 USHABAIBERAGI STATE BANK OF INDIA(508548)
312 PIPARIYA MP-32-006-007-001/37
(PUNOUR) 		1732006007NRG24240120240154991 27/01/2024 HEERABAI DHOBI 1732006007WL028179 HEERABAI DHOBI 00415 SBIN0001630 12 12 Processed 26/03/2024 005681081 HEERABAIDHOBI STATE BANK OF INDIA(508548)
313 PIPARIYA MP-32-006-007-001/496
(PUNOUR) 		1732006007NRG24240120240154992 27/01/2024 RAMESH KUMAR VISHVKARMA 1732006007WL028179 RAMESH KUMAR VISHVKARMA 00415 SBIN0001630 12 12 Processed 26/03/2024 005681081 RAMESHKUMARVISHVKARMA STATE BANK OF INDIA(508548)
314 PIPARIYA MP-32-006-007-001/522
(PUNOUR) 		1732006007NRG24240120240154996 27/01/2024 AARTI BAI KAHAR 1732006007WL028179 AARTI BAI KAHAR 00415 SBIN0001630 12 12 Processed 26/03/2024 005681081 AARTIBAIKAHAR STATE BANK OF INDIA(508548)
315 PIPARIYA MP-32-006-007-001/522
(PUNOUR) 		1732006007NRG24240120240154995 27/01/2024 MAKHAN LAL KAHAR 1732006007WL028179 MAKHAN LAL KAHAR 00415 SBIN0001630 12 12 Processed 26/03/2024 005681081 MAKHANLALKAHAR STATE BANK OF INDIA(508548)
316 PIPARIYA MP-32-006-008-001/304
(PACHLAVRA) 		1732006008NRG24270120240158980 27/01/2024 MOJI LAL 1732006008WL028548 MOJI LAL 00415 SBIN0001630 10 10 Processed 26/03/2024 005681081 MOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 PIPARIYA MP-32-006-011-001/153
(JHALOUN) 		1732006011NRG24270120240158858 27/01/2024 BHAGWAT SINGH CHOUDHARY 1732006011WL028541 BHAGWAT SINGH CHOUDHARY 00415 SBIN0001630 3 3 Processed 26/03/2024 005681081 BHAGWATSINGHCHOUDHARY STATE BANK OF INDIA(508548)
318 PIPARIYA MP-32-006-011-001/5
(JHALOUN) 		1732006011NRG24270120240158867 27/01/2024 hakkki bai 1732006011WL028541 hakkki bai 00415 SBIN0001630 3 3 Processed 26/03/2024 005681081 hakkkibai IDFC BANK LIMITED(608117)
319 PIPARIYA MP-32-006-011-002/194
(JHALOUN) 		1732006011NRG24270120240158878 27/01/2024 Kranti Bai Mehra 1732006011WL028541 Kranti Bai Mehra 00415 SBIN0001630 663 663 Processed 26/03/2024 005681081 KrantiBaiMehra STATE BANK OF INDIA(508548)
320 PIPARIYA MP-32-006-011-003/532
(JHALOUN) 		1732006011NRG24270120240158905 27/01/2024 GUTTULAL PATEL 1732006011WL028542 GUTTULAL PATEL 00415 SBIN0001630 7 7 Processed 26/03/2024 005681081 GUTTULALPATEL HDFC BANK LTD(607152)
321 PIPARIYA MP-32-006-016-001/228-A
(PAUSERA) 		1732006016NRG24260120240158238 27/01/2024 NARAYAN SINGH KIRAR 1732006016WL028493 NARAYAN SINGH KIRAR 00415 SBIN0001630 10 10 Processed 26/03/2024 005681081 NARAYANSINGHKIRAR STATE BANK OF INDIA(508548)
322 PIPARIYA MP-32-006-016-001/255-A
(PAUSERA) 		1732006016NRG24260120240158240 27/01/2024 YASHODA CHOUDHRY 1732006016WL028493 YASHODA CHOUDHRY 00415 SBIN0001630 10 10 Processed 26/03/2024 005681081 YASHODACHOUDHRY STATE BANK OF INDIA(508548)
323 PIPARIYA MP-32-006-029-001/22
(KANHAWAR) 		1732006029NRG24270120240159045 27/01/2024 PASHOTAM 1732006029WL028554 PASHOTAM 00415 SBIN0001630 442 442 Processed 26/03/2024 005681081 PASHOTAM UCO BANK(607066)
324 PIPARIYA MP-32-006-038-001/21
(SIMARA) 		1732006038NRG24270120240158827 27/01/2024 MITHIYA BAI. 1732006038WL028534 MITHIYA BAI. 00415 SBIN0001630 300 300 Processed 26/03/2024 005681081 MITHIYABAI. UNION BANK OF INDIA(508500)
325 PIPARIYA MP-32-006-043-001/415
(VANVARI) 		1732006043NRG24270120240158805 27/01/2024 SUKMAN BAI KATIYA 1732006043WL028531 SUKMAN BAI KATIYA 00415 SBIN0001630 663 663 Processed 26/03/2024 005681081 SUKMANBAIKATIYA STATE BANK OF INDIA(508548)
326 PIPARIYA MP-32-006-049-001/401
() 		1732006048NRG24250120240157498 27/01/2024 SANGEETA 1732006048WL028444 SANGEETA 00415 SBIN0001630 884 884 Processed 26/03/2024 005681081 SANGEETA STATE BANK OF INDIA(508548)
327 PIPARIYA MP-32-006-051-001/473
(UTIAKISHORE) 		1732006051NRG24270120240158931 27/01/2024 RAMSUKHI HARIJAN 1732006051WL028544 RAMSUKHI HARIJAN 00415 SBIN0001630 5 5 Processed 26/03/2024 005681081 RAMSUKHIHARIJAN STATE BANK OF INDIA(508548)
328 PIPARIYA MP-32-006-051-002/150
(UTIAKISHORE) 		1732006051NRG24270120240158917 27/01/2024 MANORAMA BAI HARIJAN 1732006051WL028543 MANORAMA BAI HARIJAN 00415 SBIN0001630 3 3 Processed 26/03/2024 005681081 MANORAMABAIHARIJAN STATE BANK OF INDIA(508548)
329 PIPARIYA MP-32-006-051-002/201
(UTIAKISHORE) 		1732006051NRG24270120240158922 27/01/2024 SONAM BAI 1732006051WL028543 SONAM BAI 00415 SBIN0001630 3 3 Processed 26/03/2024 005681081 SONAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3180 3180
330 PIPARIYA MP-32-006-053-003/166-A
(SAMNAPUR) 		1732006053NRG24260120240158285 27/01/2024 sukarti lobe 1732006053WL028495 sukarti lobe 00415 SBIN0009410 1326 1326 Processed 26/03/2024 005681081 sukartilobe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
331 PIPARIYA MP-32-006-011-001/41
(JHALOUN) 		1732006011NRG24270120240158862 27/01/2024 KAMLESH KUMAR 1732006011WL028541 KAMLESH KUMAR 00415 SBIN0030358 3 3 Processed 26/03/2024 005681081 KAMLESHKUMAR UNION BANK OF INDIA(508500)
332 PIPARIYA MP-32-006-029-001/120
(KANHAWAR) 		1732006029NRG24270120240159036 27/01/2024 GOPAL 1732006029WL028554 GOPAL 00415 SBIN0030358 1105 1105 Processed 26/03/2024 005681081 GOPAL STATE BANK OF INDIA(508548)
333 PIPARIYA MP-32-006-029-001/120
(KANHAWAR) 		1732006029NRG24270120240159038 27/01/2024 jalam singh 1732006029WL028554 jalam singh 00415 SBIN0030358 1105 1105 Processed 26/03/2024 005681081 jalamsingh STATE BANK OF INDIA(508548)
334 PIPARIYA MP-32-006-029-001/54
(KANHAWAR) 		1732006029NRG24270120240159060 27/01/2024 MANMOHAN 1732006029WL028556 MANMOHAN 00415 SBIN0030358 1105 1105 Processed 26/03/2024 005681081 MANMOHAN BANK OF INDIA(508505)
335 PIPARIYA MP-32-006-051-002/182
(UTIAKISHORE) 		1732006051NRG24270120240158919 27/01/2024 MAAN SINGH GURJAR 1732006051WL028543 MAAN SINGH GURJAR 00415 SBIN0030358 3 3 Processed 26/03/2024 005681081 MAANSINGHGURJAR UNION BANK OF INDIA(508500)
336 PIPARIYA MP-32-006-051-003/327
(UTIAKISHORE) 		1732006051NRG24270120240159015 27/01/2024 ONKAR KUMAR 1732006051WL028551 ONKAR KUMAR 00415 SBIN0030358 1000 1000 Processed 26/03/2024 005681081 ONKARKUMAR ICICI BANK LTD(508534)
SubTotal 4321 4321
337 PIPARIYA MP-32-006-008-001/144
(PACHLAVRA) 		1732006008NRG24270120240158965 27/01/2024 MEGHISHYAM 1732006008WL028547 MEGHISHYAM 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 MEGHISHYAM BANK OF INDIA(508505)
338 PIPARIYA MP-32-006-011-001/5
(JHALOUN) 		1732006011NRG24270120240158866 27/01/2024 HARDAYAL SINGH THAKUR 1732006011WL028541 HARDAYAL SINGH THAKUR 00462 UCBA0002505 3 3 Processed 26/03/2024 005681081 HARDAYALSINGHTHAKUR UCO BANK(607066)
339 PIPARIYA MP-32-006-016-001/34
(PAUSERA) 		1732006016NRG24260120240158247 27/01/2024 JITENDRA KUMAR 1732006016WL028493 JITENDRA KUMAR 00462 UCBA0002505 10 10 Processed 26/03/2024 005681081 JITENDRAKUMAR UCO BANK(607066)
340 PIPARIYA MP-32-006-023-001/2382
(HATWAS) 		1732006023NRG24270120240158729 27/01/2024 SUMAN BAI 1732006023WL028526 SUMAN BAI 00462 UCBA0002505 1326 1326 Processed 26/03/2024 005681081 SUMANBAI UCO BANK(607066)
341 PIPARIYA MP-32-006-023-001/777
(HATWAS) 		1732006023NRG24270120240158738 27/01/2024 ANAND THAKUR 1732006023WL028526 ANAND THAKUR 00462 UCBA0002505 1326 1326 Processed 26/03/2024 005681081 ANANDTHAKUR UCO BANK(607066)
342 PIPARIYA MP-32-006-029-001/120
(KANHAWAR) 		1732006029NRG24270120240159037 27/01/2024 VISAN BAI 1732006029WL028554 VISAN BAI 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 VISANBAI UCO BANK(607066)
343 PIPARIYA MP-32-006-029-001/134
(KANHAWAR) 		1732006029NRG24270120240159039 27/01/2024 MUNNI BAI 1732006029WL028554 MUNNI BAI 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 MUNNIBAI RATNAKAR BANK(607393)
344 PIPARIYA MP-32-006-029-001/136
(KANHAWAR) 		1732006029NRG24270120240159040 27/01/2024 Neemchan 1732006029WL028554 Neemchan 00462 UCBA0002505 221 221 Processed 26/03/2024 005681081 Neemchan STATE BANK OF INDIA(508548)
345 PIPARIYA MP-32-006-029-001/137
(KANHAWAR) 		1732006029NRG24270120240159041 27/01/2024 BHAGWATI BAI PRAJAPATI 1732006029WL028554 BHAGWATI BAI PRAJAPATI 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 BHAGWATIBAIPRAJAPATI UCO BANK(607066)
346 PIPARIYA MP-32-006-029-001/137
(KANHAWAR) 		1732006029NRG24270120240159042 27/01/2024 MOHAN SINGH 1732006029WL028554 MOHAN SINGH 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 MOHANSINGH UCO BANK(607066)
347 PIPARIYA MP-32-006-029-001/138
(KANHAWAR) 		1732006029NRG24270120240159043 27/01/2024 PARMESHVAR DAAS 1732006029WL028554 PARMESHVAR DAAS 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 PARMESHVARDAAS BANK OF BARODA(606985)
348 PIPARIYA MP-32-006-029-001/138
(KANHAWAR) 		1732006029NRG24270120240159044 27/01/2024 RAMKUWAR BAI PRJAPATI 1732006029WL028554 RAMKUWAR BAI PRJAPATI 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 RAMKUWARBAIPRJAPATI UCO BANK(607066)
349 PIPARIYA MP-32-006-029-001/22
(KANHAWAR) 		1732006029NRG24270120240159047 27/01/2024 PARVATI BAI 1732006029WL028554 PARVATI BAI 00462 UCBA0002505 442 442 Processed 26/03/2024 005681081 PARVATIBAI UCO BANK(607066)
350 PIPARIYA MP-32-006-029-001/303
(KANHAWAR) 		1732006029NRG24270120240159051 27/01/2024 Ramsarup gujar 1732006029WL028556 Ramsarup gujar 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 Ramsarupgujar UCO BANK(607066)
351 PIPARIYA MP-32-006-029-001/373
(KANHAWAR) 		1732006029NRG24270120240159054 27/01/2024 munni bai 1732006029WL028556 munni bai 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 munnibai UCO BANK(607066)
352 PIPARIYA MP-32-006-029-001/373
(KANHAWAR) 		1732006029NRG24270120240159053 27/01/2024 Ramvilash gujar 1732006029WL028556 Ramvilash gujar 00462 UCBA0002505 884 884 Processed 26/03/2024 005681081 Ramvilashgujar UCO BANK(607066)
353 PIPARIYA MP-32-006-029-001/516
(KANHAWAR) 		1732006029NRG24270120240159055 27/01/2024 ashok ahirwar 1732006029WL028556 ashok ahirwar 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 ashokahirwar UCO BANK(607066)
354 PIPARIYA MP-32-006-029-001/516
(KANHAWAR) 		1732006029NRG24270120240159056 27/01/2024 kesar bai 1732006029WL028556 kesar bai 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 kesarbai RATNAKAR BANK(607393)
355 PIPARIYA MP-32-006-029-001/532
(KANHAWAR) 		1732006029NRG24270120240159057 27/01/2024 SUNITA BAI 1732006029WL028556 SUNITA BAI 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 SUNITABAI UCO BANK(607066)
356 PIPARIYA MP-32-006-029-001/532
(KANHAWAR) 		1732006029NRG24270120240159058 27/01/2024 surendra gujar 1732006029WL028556 surendra gujar 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 surendragujar INDUSIND BANK(607189)
357 PIPARIYA MP-32-006-029-001/54
(KANHAWAR) 		1732006029NRG24270120240159061 27/01/2024 MAMTA BAI 1732006029WL028556 MAMTA BAI 00462 UCBA0002505 1105 1105 Processed 26/03/2024 005681081 MAMTABAI UCO BANK(607066)
358 PIPARIYA MP-32-006-043-001/11
(VANVARI) 		1732006043NRG24270120240158802 27/01/2024 ANUP KUMAR 1732006043WL028531 ANUP KUMAR 00462 UCBA0002505 442 442 Processed 26/03/2024 005681081 ANUPKUMAR STATE BANK OF INDIA(508548)
SubTotal 20124 20124
359 PIPARIYA MP-32-006-007-001/546
(PUNOUR) 		1732006007NRG24240120240155000 27/01/2024 PREM NARAYAN 1732006007WL028179 PREM NARAYAN 00468 UBIN0557188 12 12 Processed 26/03/2024 005681081 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 PIPARIYA MP-32-006-012-001/276
(GADAGHAT) 		1732006012NRG24270120240158789 27/01/2024 BAIJANTY BAI 1732006012WL028529 BAIJANTY BAI 00468 UBIN0557188 4 4 Processed 26/03/2024 005681081 BAIJANTYBAI UNION BANK OF INDIA(508500)
361 PIPARIYA MP-32-006-012-001/276
(GADAGHAT) 		1732006012NRG24270120240158788 27/01/2024 RAMKUMAR 1732006012WL028529 RAMKUMAR 00468 UBIN0557188 4 4 Processed 26/03/2024 005681081 RAMKUMAR UNION BANK OF INDIA(508500)
362 PIPARIYA MP-32-006-012-001/334
(GADAGHAT) 		1732006012NRG24270120240158790 27/01/2024 DINESH KUMAR 1732006012WL028529 DINESH KUMAR 00468 UBIN0557188 4 4 Processed 26/03/2024 005681081 DINESHKUMAR STATE BANK OF INDIA(508548)
363 PIPARIYA MP-32-006-012-001/385
(GADAGHAT) 		1732006012NRG24270120240158792 27/01/2024 LILAWATI SARATHE 1732006012WL028529 LILAWATI SARATHE 00468 UBIN0557188 4 4 Processed 26/03/2024 005681081 LILAWATISARATHE BANK OF INDIA(508505)
364 PIPARIYA MP-32-006-012-001/387
(GADAGHAT) 		1732006012NRG24270120240158793 27/01/2024 SUNIL PRAJAPATI 1732006012WL028529 SUNIL PRAJAPATI 00468 UBIN0557188 4 4 Processed 26/03/2024 005681081 SUNILPRAJAPATI UNION BANK OF INDIA(508500)
365 PIPARIYA MP-32-006-012-001/395-A
(GADAGHAT) 		1732006012NRG24270120240158795 27/01/2024 GANGARAM PRAJAPATI 1732006012WL028529 GANGARAM PRAJAPATI 00468 UBIN0557188 4 4 Rejected 26/03/2024 005681081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PIPARIYA MP-32-006-016-001/228-A
(PAUSERA) 		1732006016NRG24260120240158239 27/01/2024 SAVITRI BAI PATEL 1732006016WL028493 SAVITRI BAI PATEL 00468 UBIN0557188 10 10 Processed 26/03/2024 005681081 SAVITRIBAIPATEL UNION BANK OF INDIA(508500)
367 PIPARIYA MP-32-006-016-001/286
(PAUSERA) 		1732006016NRG24260120240158224 27/01/2024 PHOOLVATI AHIRWAR 1732006016WL028492 PHOOLVATI AHIRWAR 00468 UBIN0557188 10 10 Processed 26/03/2024 005681081 PHOOLVATIAHIRWAR RATNAKAR BANK(607393)
368 PIPARIYA MP-32-006-016-001/413
(PAUSERA) 		1732006016NRG24260120240158254 27/01/2024 DURGA KAHAR 1732006016WL028493 DURGA KAHAR 00468 UBIN0557188 10 10 Processed 26/03/2024 005681081 DURGAKAHAR STATE BANK OF INDIA(508548)
369 PIPARIYA MP-32-006-023-001/2382
(HATWAS) 		1732006023NRG24270120240158728 27/01/2024 BHANU SINGH KUSHWAHA 1732006023WL028526 BHANU SINGH KUSHWAHA 00468 UBIN0557188 1326 1326 Processed 26/03/2024 005681081 BHANUSINGHKUSHWAHA UNION BANK OF INDIA(508500)
370 PIPARIYA MP-32-006-038-001/20
(SIMARA) 		1732006038NRG24270120240158826 27/01/2024 HALKE SINGH THAKUR 1732006038WL028534 HALKE SINGH THAKUR 00468 UBIN0557188 300 300 Processed 26/03/2024 005681081 HALKESINGHTHAKUR STATE BANK OF INDIA(508548)
371 PIPARIYA MP-32-006-048-001/49
(SINGANAMA) 		1732006048NRG24260120240158317 27/01/2024 RAGHUVEER Kabreti 1732006048WL028499 RAGHUVEER Kabreti 00468 UBIN0557188 1105 1105 Processed 27/03/2024 005681081 RAGHUVEERKabreti NARMADA JHABUA GRAMIN BANK(508515)
372 PIPARIYA MP-32-006-048-001/5
(SINGANAMA) 		1732006048NRG24260120240158318 27/01/2024 RAM BAI GOND 1732006048WL028499 RAM BAI GOND 00468 UBIN0557188 1105 1105 Processed 27/03/2024 005681081 RAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
373 PIPARIYA MP-32-006-048-001/675
(SINGANAMA) 		1732006048NRG24260120240158322 27/01/2024 SANGEETA MEHRA 1732006048WL028499 SANGEETA MEHRA 00468 UBIN0557188 1105 1105 Processed 26/03/2024 005681081 SANGEETAMEHRA BANK OF INDIA(508505)
374 PIPARIYA MP-32-006-048-004/420
(SINGANAMA) 		1732006048NRG24260120240158329 27/01/2024 manko bai 1732006048WL028499 manko bai 00468 UBIN0557188 1105 1105 Processed 26/03/2024 005681081 mankobai UNION BANK OF INDIA(508500)
375 PIPARIYA MP-32-006-048-004/459
(SINGANAMA) 		1732006048NRG24260120240158334 27/01/2024 satyanarayan 1732006048WL028499 satyanarayan 00468 UBIN0557188 1105 1105 Processed 26/03/2024 005681081 satyanarayan UNION BANK OF INDIA(508500)
376 PIPARIYA MP-32-006-048-004/462
(SINGANAMA) 		1732006048NRG24260120240158338 27/01/2024 JAGDISH BHARTI 1732006048WL028499 JAGDISH BHARTI 00468 UBIN0557188 1105 1105 Processed 26/03/2024 005681081 JAGDISHBHARTI UNION BANK OF INDIA(508500)
377 PIPARIYA MP-32-006-053-002/362
(SAMNAPUR) 		1732006053NRG24270120240158844 27/01/2024 VIDHYA BAI THAKUR 1732006053WL028536 VIDHYA BAI THAKUR 00468 UBIN0557188 60 60 Processed 26/03/2024 005681081 VIDHYABAITHAKUR BANK OF BARODA(606985)
378 PIPARIYA MP-32-006-053-003/158-A
(SAMNAPUR) 		1732006053NRG24260120240158275 27/01/2024 SUKARVATI BAI 1732006053WL028495 SUKARVATI BAI 00468 UBIN0557188 1326 1326 Processed 26/03/2024 005681081 SUKARVATIBAI UNION BANK OF INDIA(508500)
379 PIPARIYA MP-32-006-053-003/163-A
(SAMNAPUR) 		1732006053NRG24260120240158281 27/01/2024 brajvati mavasi 1732006053WL028495 brajvati mavasi 00468 UBIN0557188 1326 1326 Processed 26/03/2024 005681081 brajvatimavasi UNION BANK OF INDIA(508500)
380 PIPARIYA MP-32-006-053-003/165-A
(SAMNAPUR) 		1732006053NRG24260120240158283 27/01/2024 asanwati 1732006053WL028495 asanwati 00468 UBIN0557188 1326 1326 Processed 26/03/2024 005681081 asanwati UNION BANK OF INDIA(508500)
381 PIPARIYA MP-32-006-053-003/168-A
(SAMNAPUR) 		1732006053NRG24260120240158290 27/01/2024 sukhiya bai 1732006053WL028495 sukhiya bai 00468 UBIN0557188 1326 1326 Processed 26/03/2024 005681081 sukhiyabai UNION BANK OF INDIA(508500)
SubTotal 13686 13686
382 PIPARIYA MP-32-006-052-001/99
(NANDWADA) 		1732006052NRG24260120240158347 27/01/2024 TARA BAI PAAL 1732006052WL028500 TARA BAI PAAL 00468 UBIN0827614 1326 1326 Processed 26/03/2024 005681081 TARABAIPAAL UNION BANK OF INDIA(508500)
383 PIPARIYA MP-32-006-053-003/193
(SAMNAPUR) 		1732006053NRG24260120240158259 27/01/2024 SULEMAN SINGH PARTE 1732006053WL028494 SULEMAN SINGH PARTE 00468 UBIN0827614 60 60 Processed 26/03/2024 005681081 SULEMANSINGHPARTE UNION BANK OF INDIA(508500)
SubTotal 1386 1386
384 PIPARIYA MP-32-006-023-001/2433
(HATWAS) 		1732006023NRG24270120240158731 27/01/2024 RAJU THAKUR 1732006023WL028526 RAJU THAKUR 00552 DCBL0000106 1326 1326 Processed 26/03/2024 005681081 RAJUTHAKUR RATNAKAR BANK(607393)
SubTotal 1326 1326
385 PIPARIYA MP-32-006-011-002/199-A
(JHALOUN) 		1732006011NRG24270120240158880 27/01/2024 ABHISHEK MEHRA 1732006011WL028541 ABHISHEK MEHRA 00554 KKBK0005917 663 663 Processed 26/03/2024 005681081 ABHISHEKMEHRA UCO BANK(607066)
SubTotal 663 663
386 PIPARIYA MP-32-006-008-001/106
(PACHLAVRA) 		1732006008NRG24270120240158963 27/01/2024 Savita Bai 1732006008WL028547 Savita Bai 00666 IDFB0041102 1105 1105 Processed 26/03/2024 005681081 SavitaBai HDFC BANK LTD(607152)
387 PIPARIYA MP-32-006-011-001/22
(JHALOUN) 		1732006011NRG24270120240158861 27/01/2024 SUMANTRA BAI 1732006011WL028541 SUMANTRA BAI 00666 IDFB0041102 3 3 Processed 26/03/2024 005681081 SUMANTRABAI RATNAKAR BANK(607393)
388 PIPARIYA MP-32-006-011-001/708
(JHALOUN) 		1732006011NRG24270120240158898 27/01/2024 SANJESH CHOUDHARY 1732006011WL028542 SANJESH CHOUDHARY 00666 IDFB0041102 3 3 Processed 26/03/2024 005681081 SANJESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
389 PIPARIYA MP-32-006-011-001/712
(JHALOUN) 		1732006011NRG24270120240158874 27/01/2024 BALRAM THAKUR 1732006011WL028541 BALRAM THAKUR 00666 IDFB0041102 3 3 Processed 26/03/2024 005681081 BALRAMTHAKUR IDFC BANK LIMITED(608117)
390 PIPARIYA MP-32-006-019-002/308-A
(KHIDIYA) 		1732006019NRG24260120240158186 27/01/2024 ratanlal 1732006019WL028485 ratanlal 00666 IDFB0041102 884 884 Processed 26/03/2024 005681081 ratanlal IDFC BANK LIMITED(608117)
391 PIPARIYA MP-32-006-019-002/311
(KHIDIYA) 		1732006019NRG24260120240158187 27/01/2024 durgesh 1732006019WL028485 durgesh 00666 IDFB0041102 884 884 Processed 26/03/2024 005681081 durgesh IDFC BANK LIMITED(608117)
392 PIPARIYA MP-32-006-019-002/368-A
(KHIDIYA) 		1732006019NRG24260120240158189 27/01/2024 hemraj kushwaha 1732006019WL028485 hemraj kushwaha 00666 IDFB0041102 884 884 Processed 26/03/2024 005681081 hemrajkushwaha IDFC BANK LIMITED(608117)
SubTotal 3766 3766
393 PIPARIYA MP-32-006-048-001/107
(SINGANAMA) 		1732006048NRG24260120240158307 27/01/2024 KAMRAN 1732006048WL028499 KAMRAN 00697 BKID0MG1018 1326 1326 Processed 26/03/2024 005681081 KAMRAN INDUSIND BANK(607189)
394 PIPARIYA MP-32-006-048-001/13
(SINGANAMA) 		1732006048NRG24260120240158308 27/01/2024 Anita uikey 1732006048WL028499 Anita uikey 00697 BKID0MG1018 1326 1326 Processed 26/03/2024 005681081 Anitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
395 PIPARIYA MP-32-006-048-001/142
(SINGANAMA) 		1732006048NRG24260120240158310 27/01/2024 MANJA BAI 1732006048WL028499 MANJA BAI 00697 BKID0MG1018 1326 1326 Processed 27/03/2024 005681081 MANJABAI NARMADA JHABUA GRAMIN BANK(508515)
396 PIPARIYA MP-32-006-048-001/164
(SINGANAMA) 		1732006048NRG24260120240158312 27/01/2024 VANIKA 1732006048WL028499 VANIKA 00697 BKID0MG1018 1326 1326 Processed 26/03/2024 005681081 VANIKA STATE BANK OF INDIA(508548)
397 PIPARIYA MP-32-006-048-001/190
(SINGANAMA) 		1732006048NRG24260120240158314 27/01/2024 BHAGWATI BAI 1732006048WL028499 BHAGWATI BAI 00697 BKID0MG1018 1326 1326 Processed 26/03/2024 005681081 BHAGWATIBAI INDUSIND BANK(607189)
398 PIPARIYA MP-32-006-048-001/190
(SINGANAMA) 		1732006048NRG24260120240158313 27/01/2024 DEVENDRA 1732006048WL028499 DEVENDRA 00697 BKID0MG1018 1326 1326 Processed 27/03/2024 005681081 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
399 PIPARIYA MP-32-006-048-001/25
(SINGANAMA) 		1732006048NRG24260120240158315 27/01/2024 MULLO BAI DHURVE 1732006048WL028499 MULLO BAI DHURVE 00697 BKID0MG1018 1326 1326 Processed 26/03/2024 005681081 MULLOBAIDHURVE UNION BANK OF INDIA(508500)
400 PIPARIYA MP-32-006-048-001/53
(SINGANAMA) 		1732006048NRG24260120240158319 27/01/2024 JYOTI BAI 1732006048WL028499 JYOTI BAI 00697 BKID0MG1018 1105 1105 Processed 26/03/2024 005681081 JYOTIBAI UNION BANK OF INDIA(508500)
401 PIPARIYA MP-32-006-048-001/54
(SINGANAMA) 		1732006048NRG24260120240158320 27/01/2024 MUNNI BAI 1732006048WL028499 MUNNI BAI 00697 BKID0MG1018 1105 1105 Processed 26/03/2024 005681081 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 PIPARIYA MP-32-006-048-001/675
(SINGANAMA) 		1732006048NRG24260120240158321 27/01/2024 govinda mehra 1732006048WL028499 govinda mehra 00697 BKID0MG1018 1105 1105 Processed 26/03/2024 005681081 govindamehra INDIA POST PAYMENTS BANK LIMITED(508528)
403 PIPARIYA MP-32-006-048-001/68
(SINGANAMA) 		1732006048NRG24260120240158323 27/01/2024 VISHAL SINGH 1732006048WL028499 VISHAL SINGH 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 PIPARIYA MP-32-006-048-001/686
(SINGANAMA) 		1732006048NRG24260120240158324 27/01/2024 ARVIND PAL 1732006048WL028499 ARVIND PAL 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 ARVINDPAL NARMADA JHABUA GRAMIN BANK(508515)
405 PIPARIYA MP-32-006-048-001/69
(SINGANAMA) 		1732006048NRG24260120240158325 27/01/2024 JAMNA PRASAD 1732006048WL028499 JAMNA PRASAD 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
406 PIPARIYA MP-32-006-048-001/71
(SINGANAMA) 		1732006048NRG24260120240158326 27/01/2024 RAJU 1732006048WL028499 RAJU 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 RAJU NARMADA JHABUA GRAMIN BANK(508515)
407 PIPARIYA MP-32-006-048-004/400
(SINGANAMA) 		1732006048NRG24260120240158327 27/01/2024 KAMLESH BHARTI 1732006048WL028499 KAMLESH BHARTI 00697 BKID0MG1018 1105 1105 Processed 26/03/2024 005681081 KAMLESHBHARTI INDUSIND BANK(607189)
408 PIPARIYA MP-32-006-048-004/419
(SINGANAMA) 		1732006048NRG24260120240158328 27/01/2024 LAKSHMAN SINGH 1732006048WL028499 LAKSHMAN SINGH 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 LAKSHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 PIPARIYA MP-32-006-048-004/447
(SINGANAMA) 		1732006048NRG24260120240158331 27/01/2024 ASHOK 1732006048WL028499 ASHOK 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
410 PIPARIYA MP-32-006-048-004/448
(SINGANAMA) 		1732006048NRG24260120240158333 27/01/2024 BALIRAM 1732006048WL028499 BALIRAM 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
411 PIPARIYA MP-32-006-048-004/448
(SINGANAMA) 		1732006048NRG24260120240158332 27/01/2024 BIJANIYA 1732006048WL028499 BIJANIYA 00697 BKID0MG1018 1105 1105 Processed 26/03/2024 005681081 BIJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 PIPARIYA MP-32-006-048-004/460
(SINGANAMA) 		1732006048NRG24260120240158336 27/01/2024 RAMPHAL BHARTI 1732006048WL028499 RAMPHAL BHARTI 00697 BKID0MG1018 1105 1105 Processed 27/03/2024 005681081 RAMPHALBHARTI NARMADA JHABUA GRAMIN BANK(508515)
413 PIPARIYA MP-32-006-048-004/462
(SINGANAMA) 		1732006048NRG24260120240158337 27/01/2024 JAMNA BAI 1732006048WL028499 JAMNA BAI 00697 BKID0MG1018 1326 1326 Processed 26/03/2024 005681081 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
414 PIPARIYA MP-32-006-008-001/516
(PACHLAVRA) 		1732006008NRG24270120240158985 27/01/2024 PARSOTTAM 1732006008WL028548 PARSOTTAM 00697 BKID0MG1019 10 10 Processed 26/03/2024 005681081 PARSOTTAM BANK OF INDIA(508505)
SubTotal 10 10
415 PIPARIYA MP-32-006-051-003/320
(UTIAKISHORE) 		1732006051NRG24270120240159012 27/01/2024 Hukam Chand 1732006051WL028551 Hukam Chand 00697 BKID0MG1021 1000 1000 Processed 27/03/2024 005681081 HukamChand NARMADA JHABUA GRAMIN BANK(508515)
416 PIPARIYA MP-32-006-051-003/331
(UTIAKISHORE) 		1732006051NRG24270120240158940 27/01/2024 DURGA BAI MEHRA 1732006051WL028544 DURGA BAI MEHRA 00697 BKID0MG1021 5 5 Processed 27/03/2024 005681081 DURGABAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1005 1005
417 PIPARIYA MP-32-006-043-001/11
(VANVARI) 		1732006043NRG24270120240158803 27/01/2024 UMA 1732006043WL028531 UMA 00697 BKID0MG1024 663 663 Processed 26/03/2024 005681081 UMA INDUSIND BANK(607189)
418 PIPARIYA MP-32-006-043-001/34
(VANVARI) 		1732006043NRG24270120240158804 27/01/2024 HARISHANKAR AHIRWAR 1732006043WL028531 HARISHANKAR AHIRWAR 00697 BKID0MG1024 663 663 Processed 26/03/2024 005681081 HARISHANKARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 PIPARIYA MP-32-006-043-001/48
(VANVARI) 		1732006043NRG24270120240158806 27/01/2024 MEERA BAI 1732006043WL028531 MEERA BAI 00697 BKID0MG1024 663 663 Processed 27/03/2024 005681081 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
420 PIPARIYA MP-32-006-053-002/364
(SAMNAPUR) 		1732006053NRG24270120240158847 27/01/2024 JANKI THAKUR 1732006053WL028536 JANKI THAKUR 00697 BKID0MG1024 60 60 Processed 26/03/2024 005681081 JANKITHAKUR BANK OF BARODA(606985)
421 PIPARIYA MP-32-006-053-002/367
(SAMNAPUR) 		1732006053NRG24270120240158848 27/01/2024 KHUSHIRAM 1732006053WL028536 KHUSHIRAM 00697 BKID0MG1024 60 60 Processed 26/03/2024 005681081 KHUSHIRAM PUNJAB NATIONAL BANK(508568)
422 PIPARIYA MP-32-006-053-002/372
(SAMNAPUR) 		1732006053NRG24270120240158850 27/01/2024 MATHURA BAI 1732006053WL028536 MATHURA BAI 00697 BKID0MG1024 60 60 Processed 27/03/2024 005681081 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
423 PIPARIYA MP-32-006-053-003/175
(SAMNAPUR) 		1732006053NRG24270120240158852 27/01/2024 DILIP SINGH 1732006053WL028536 DILIP SINGH 00697 BKID0MG1024 60 60 Processed 27/03/2024 005681081 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2229 2229
424 PIPARIYA MP-32-006-049-001/18
() 		1732006048NRG24250120240157492 27/01/2024 BHUIYA BAI MAWASI 1732006048WL028444 BHUIYA BAI MAWASI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 BHUIYABAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
425 PIPARIYA MP-32-006-049-001/18
() 		1732006048NRG24250120240157491 27/01/2024 SUKHIYA BAI 1732006048WL028444 SUKHIYA BAI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
426 PIPARIYA MP-32-006-049-001/25
() 		1732006048NRG24250120240157493 27/01/2024 SAVITRI MAWASI 1732006048WL028444 SAVITRI MAWASI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 SAVITRIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
427 PIPARIYA MP-32-006-049-001/36
() 		1732006048NRG24250120240157494 27/01/2024 VANDHNA 1732006048WL028444 VANDHNA 00697 BKID0MG1029 663 663 Processed 27/03/2024 005681081 VANDHNA NARMADA JHABUA GRAMIN BANK(508515)
428 PIPARIYA MP-32-006-049-001/37228299-A
() 		1732006048NRG24250120240157496 27/01/2024 LAKHAN 1732006048WL028444 LAKHAN 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
429 PIPARIYA MP-32-006-049-001/401
() 		1732006048NRG24250120240157497 27/01/2024 JAYPAL SINGH DARSUMA 1732006048WL028444 JAYPAL SINGH DARSUMA 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 JAYPALSINGHDARSUMA NARMADA JHABUA GRAMIN BANK(508515)
430 PIPARIYA MP-32-006-049-001/404
() 		1732006048NRG24250120240157500 27/01/2024 DEEPIKA BAITHE 1732006048WL028444 DEEPIKA BAITHE 00697 BKID0MG1029 1105 1105 Processed 26/03/2024 005681081 DEEPIKABAITHE STATE BANK OF INDIA(508548)
431 PIPARIYA MP-32-006-049-001/405
() 		1732006048NRG24250120240157501 27/01/2024 DINESH 1732006048WL028444 DINESH 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 DINESH NARMADA JHABUA GRAMIN BANK(508515)
432 PIPARIYA MP-32-006-049-001/407
() 		1732006048NRG24250120240157502 27/01/2024 SUKAL SINGH LAWUSKAR 1732006048WL028444 SUKAL SINGH LAWUSKAR 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 SUKALSINGHLAWUSKAR NARMADA JHABUA GRAMIN BANK(508515)
433 PIPARIYA MP-32-006-049-001/420
() 		1732006048NRG24250120240157504 27/01/2024 UJIYAR SINGH MAWASI 1732006048WL028444 UJIYAR SINGH MAWASI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 UJIYARSINGHMAWASI NARMADA JHABUA GRAMIN BANK(508515)
434 PIPARIYA MP-32-006-049-001/425
() 		1732006048NRG24250120240157505 27/01/2024 GULAB SINGH MEHRA 1732006048WL028444 GULAB SINGH MEHRA 00697 BKID0MG1029 884 884 Processed 26/03/2024 005681081 GULABSINGHMEHRA STATE BANK OF INDIA(508548)
435 PIPARIYA MP-32-006-049-001/49
() 		1732006048NRG24250120240157507 27/01/2024 Dimanti uikey 1732006048WL028444 Dimanti uikey 00697 BKID0MG1029 1105 1105 Processed 26/03/2024 005681081 Dimantiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
436 PIPARIYA MP-32-006-049-001/49
() 		1732006048NRG24250120240157506 27/01/2024 DURGESH KUMAR UIKEY 1732006048WL028444 DURGESH KUMAR UIKEY 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 DURGESHKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
437 PIPARIYA MP-32-006-049-001/67
() 		1732006048NRG24250120240157509 27/01/2024 RADHIKA BAI MAWASI 1732006048WL028444 RADHIKA BAI MAWASI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 RADHIKABAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
438 PIPARIYA MP-32-006-049-001/69
() 		1732006048NRG24250120240157510 27/01/2024 SHYAM MAWASI 1732006048WL028444 SHYAM MAWASI 00697 BKID0MG1029 884 884 Processed 27/03/2024 005681081 SHYAMMAWASI NARMADA JHABUA GRAMIN BANK(508515)
439 PIPARIYA MP-32-006-049-001/69
() 		1732006048NRG24250120240157511 27/01/2024 VINEETA BAI MAWASI 1732006048WL028444 VINEETA BAI MAWASI 00697 BKID0MG1029 884 884 Processed 27/03/2024 005681081 VINEETABAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
440 PIPARIYA MP-32-006-049-001/73
() 		1732006048NRG24250120240157513 27/01/2024 JWALA SINGH MAWASI 1732006048WL028444 JWALA SINGH MAWASI 00697 BKID0MG1029 884 884 Processed 27/03/2024 005681081 JWALASINGHMAWASI NARMADA JHABUA GRAMIN BANK(508515)
441 PIPARIYA MP-32-006-049-001/73
() 		1732006048NRG24250120240157512 27/01/2024 SUMANTRA BAI 1732006048WL028444 SUMANTRA BAI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
442 PIPARIYA MP-32-006-049-001/77
() 		1732006048NRG24250120240157514 27/01/2024 SUSHMA MAWASI 1732006048WL028444 SUSHMA MAWASI 00697 BKID0MG1029 1105 1105 Processed 26/03/2024 005681081 SUSHMAMAWASI UNION BANK OF INDIA(508500)
443 PIPARIYA MP-32-006-049-001/79
() 		1732006048NRG24250120240157515 27/01/2024 MEENA MAWASI 1732006048WL028444 MEENA MAWASI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 MEENAMAWASI NARMADA JHABUA GRAMIN BANK(508515)
444 PIPARIYA MP-32-006-049-001/79
() 		1732006048NRG24250120240157516 27/01/2024 RAGINI SINGH MAWASI 1732006048WL028444 RAGINI SINGH MAWASI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 RAGINISINGHMAWASI NARMADA JHABUA GRAMIN BANK(508515)
445 PIPARIYA MP-32-006-049-001/80
() 		1732006048NRG24250120240157517 27/01/2024 DEVENDRA 1732006048WL028444 DEVENDRA 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
446 PIPARIYA MP-32-006-049-001/80
() 		1732006048NRG24250120240157518 27/01/2024 VINITA MAWASI 1732006048WL028444 VINITA MAWASI 00697 BKID0MG1029 1105 1105 Processed 27/03/2024 005681081 VINITAMAWASI NARMADA JHABUA GRAMIN BANK(508515)
447 PIPARIYA MP-32-006-049-001/82
() 		1732006048NRG24250120240157520 27/01/2024 POONAM BAI MAWASI 1732006048WL028444 POONAM BAI MAWASI 00697 BKID0MG1029 884 884 Processed 27/03/2024 005681081 POONAMBAIMAWASI NARMADA JHABUA GRAMIN BANK(508515)
448 PIPARIYA MP-32-006-049-001/82
() 		1732006048NRG24250120240157519 27/01/2024 RAMSWAROOP 1732006048WL028444 RAMSWAROOP 00697 BKID0MG1029 884 884 Processed 27/03/2024 005681081 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
449 PIPARIYA MP-32-006-053-003/156-A
(SAMNAPUR) 		1732006053NRG24260120240158270 27/01/2024 PRATAP SINGH IKTAR MAVASI 1732006053WL028495 PRATAP SINGH IKTAR MAVASI 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 PRATAPSINGHIKTARMAVASI UNION BANK OF INDIA(508500)
450 PIPARIYA MP-32-006-053-003/156-A
(SAMNAPUR) 		1732006053NRG24260120240158271 27/01/2024 SHANTA BAI PRATAP 1732006053WL028495 SHANTA BAI PRATAP 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 SHANTABAIPRATAP UNION BANK OF INDIA(508500)
451 PIPARIYA MP-32-006-053-003/157-A
(SAMNAPUR) 		1732006053NRG24260120240158272 27/01/2024 CHANDAN SINGH MAWASI 1732006053WL028495 CHANDAN SINGH MAWASI 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 CHANDANSINGHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
452 PIPARIYA MP-32-006-053-003/157-A
(SAMNAPUR) 		1732006053NRG24260120240158273 27/01/2024 PHOOLWATI 1732006053WL028495 PHOOLWATI 00697 BKID0MG1029 1326 1326 Processed 27/03/2024 005681081 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
453 PIPARIYA MP-32-006-053-003/158-A
(SAMNAPUR) 		1732006053NRG24260120240158274 27/01/2024 BALAM SINGH 1732006053WL028495 BALAM SINGH 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 BALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 PIPARIYA MP-32-006-053-003/160-A
(SAMNAPUR) 		1732006053NRG24260120240158276 27/01/2024 UJJAN SINGH 1732006053WL028495 UJJAN SINGH 00697 BKID0MG1029 1326 1326 Processed 27/03/2024 005681081 UJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 PIPARIYA MP-32-006-053-003/161-A
(SAMNAPUR) 		1732006053NRG24260120240158277 27/01/2024 sushila bai 1732006053WL028495 sushila bai 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 sushilabai UNION BANK OF INDIA(508500)
456 PIPARIYA MP-32-006-053-003/162-A
(SAMNAPUR) 		1732006053NRG24260120240158278 27/01/2024 rai singh 1732006053WL028495 rai singh 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 PIPARIYA MP-32-006-053-003/162-A
(SAMNAPUR) 		1732006053NRG24260120240158279 27/01/2024 sukko bai 1732006053WL028495 sukko bai 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
458 PIPARIYA MP-32-006-053-003/163-A
(SAMNAPUR) 		1732006053NRG24260120240158280 27/01/2024 rangu singh 1732006053WL028495 rangu singh 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 rangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 PIPARIYA MP-32-006-053-003/165-A
(SAMNAPUR) 		1732006053NRG24260120240158282 27/01/2024 gyar singh 1732006053WL028495 gyar singh 00697 BKID0MG1029 1326 1326 Processed 27/03/2024 005681081 gyarsingh NARMADA JHABUA GRAMIN BANK(508515)
460 PIPARIYA MP-32-006-053-003/166-A
(SAMNAPUR) 		1732006053NRG24260120240158284 27/01/2024 udal singh 1732006053WL028495 udal singh 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 udalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 PIPARIYA MP-32-006-053-003/167-A
(SAMNAPUR) 		1732006053NRG24260120240158287 27/01/2024 ramwati mawasi 1732006053WL028495 ramwati mawasi 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 ramwatimawasi IDFC BANK LIMITED(608117)
462 PIPARIYA MP-32-006-053-003/168-A
(SAMNAPUR) 		1732006053NRG24260120240158289 27/01/2024 sukal 1732006053WL028495 sukal 00697 BKID0MG1029 1326 1326 Processed 26/03/2024 005681081 sukal INDIA POST PAYMENTS BANK LIMITED(508528)
463 PIPARIYA MP-32-006-053-003/171-A
(SAMNAPUR) 		1732006053NRG24260120240158293 27/01/2024 charro bai 1732006053WL028495 charro bai 00697 BKID0MG1029 1326 1326 Processed 27/03/2024 005681081 charrobai NARMADA JHABUA GRAMIN BANK(508515)
464 PIPARIYA MP-32-006-053-003/171-A
(SAMNAPUR) 		1732006053NRG24260120240158292 27/01/2024 pramod 1732006053WL028495 pramod 00697 BKID0MG1029 1326 1326 Processed 27/03/2024 005681081 pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47073 47073
465 PIPARIYA MP-32-006-053-003/231
(SAMNAPUR) 		1732006053NRG24260120240158263 27/01/2024 SABBULAL GYARSI SALLAM 1732006053WL028494 SABBULAL GYARSI SALLAM 00697 BKID0MG1038 60 60 Processed 27/03/2024 005681081 SABBULALGYARSISALLAM NARMADA JHABUA GRAMIN BANK(508515)
466 PIPARIYA MP-32-006-053-003/231
(SAMNAPUR) 		1732006053NRG24260120240158264 27/01/2024 SAMPAT BAI SABBULAL SALLAM 1732006053WL028494 SAMPAT BAI SABBULAL SALLAM 00697 BKID0MG1038 60 60 Processed 27/03/2024 005681081 SAMPATBAISABBULALSALLAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
467 PIPARIYA MP-32-006-051-003/331
(UTIAKISHORE) 		1732006051NRG24270120240158939 27/01/2024 RAJESH KUMAR 1732006051WL028544 RAJESH KUMAR 00697 BKID0NAMRGB 5 5 Processed 27/03/2024 005681081 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5 5
Total 228638 228638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_270124APB_FTO_444571 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 1326
2 PIPARIYA MP1732006_270124APB_FTO_444571 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 15166
3 PIPARIYA MP1732006_270124APB_FTO_444571 Bank of India BKID0009036 PIPARIYA 20329
4 PIPARIYA MP1732006_270124APB_FTO_444571 Canara Bank CNRB0004727 PIPARIYA 3321
5 PIPARIYA MP1732006_270124APB_FTO_444571 Central Bank Of India CBIN0280470 PATAN 15
6 PIPARIYA MP1732006_270124APB_FTO_444571 Central Bank Of India CBIN0283243 PIPARIYA 20514
7 PIPARIYA MP1732006_270124APB_FTO_444571 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 2001
8 PIPARIYA MP1732006_270124APB_FTO_444571 IDBI Bank IBKL0001557 HATWAS 2652
9 PIPARIYA MP1732006_270124APB_FTO_444571 Punjab National Bank PUNB0081800 PIPARIYA 7044
10 PIPARIYA MP1732006_270124APB_FTO_444571 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 2677
11 PIPARIYA MP1732006_270124APB_FTO_444571 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 3104
12 PIPARIYA MP1732006_270124APB_FTO_444571 State Bank of India SBIN0000453 PIPARIYA 18445
13 PIPARIYA MP1732006_270124APB_FTO_444571 State Bank of India SBIN0001046 PACHMARHI 6851
14 PIPARIYA MP1732006_270124APB_FTO_444571 State Bank of India SBIN0001630 ADB PIPARIYA 3180
15 PIPARIYA MP1732006_270124APB_FTO_444571 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
16 PIPARIYA MP1732006_270124APB_FTO_444571 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 4321
17 PIPARIYA MP1732006_270124APB_FTO_444571 UCO Bank UCBA0002505 PIPARIYA 20124
18 PIPARIYA MP1732006_270124APB_FTO_444571 Union Bank of India UBIN0557188 PIPARIYA 13686
19 PIPARIYA MP1732006_270124APB_FTO_444571 Union Bank of India UBIN0827614 PIPARIYA 1386
20 PIPARIYA MP1732006_270124APB_FTO_444571 Development Credit Bank Ltd. DCBL0000106 PIPARIYA 1326
21 PIPARIYA MP1732006_270124APB_FTO_444571 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 663
22 PIPARIYA MP1732006_270124APB_FTO_444571 IDFC Bank IDFB0041102 PIPARIYA 3766
23 PIPARIYA MP1732006_270124APB_FTO_444571 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 24973
24 PIPARIYA MP1732006_270124APB_FTO_444571 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 10
25 PIPARIYA MP1732006_270124APB_FTO_444571 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1005
26 PIPARIYA MP1732006_270124APB_FTO_444571 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 2229
27 PIPARIYA MP1732006_270124APB_FTO_444571 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 47073
28 PIPARIYA MP1732006_270124APB_FTO_444571 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 120
29 PIPARIYA MP1732006_270124APB_FTO_444571 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAPARKHEDA 5

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