|
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-32-006-009-001/261
(SAHALWADA)
|
1732006009NRG24060120240118865
|
06/01/2024
|
KAMLESH
|
1732006009WL024471
|
KAMLESH
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIPARIYA
|
MP-32-006-009-001/261
(SAHALWADA)
|
1732006009NRG24060120240118868
|
06/01/2024
|
PINKI
|
1732006009WL024471
|
PINKI
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-020-001/195-B
(MAHAL WADA)
|
1732006020NRG24060120240119127
|
06/01/2024
|
SWARTHI THAKUR
|
1732006020WL024490
|
SWARTHI THAKUR
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
SWARTHITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIPARIYA
|
MP-32-006-020-001/24
(MAHAL WADA)
|
1732006020NRG24060120240119128
|
06/01/2024
|
shila bai
|
1732006020WL024490
|
shila bai
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIPARIYA
|
MP-32-006-020-001/253
(MAHAL WADA)
|
1732006020NRG24050120240118147
|
06/01/2024
|
pooja
|
1732006020WL024387
|
pooja
|
00045
|
BARB0PIPHOS
|
15
|
15
|
Processed
|
13/03/2024
|
|
684163693
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIPARIYA
|
MP-32-006-020-001/253
(MAHAL WADA)
|
1732006020NRG24050120240118146
|
06/01/2024
|
VEERENDRA MEHRA
|
1732006020WL024387
|
VEERENDRA MEHRA
|
00045
|
BARB0PIPHOS
|
30
|
30
|
Processed
|
13/03/2024
|
|
684163693
|
|
VEERENDRAMEHRA
|
BANK OF BARODA(606985)
|
|
7
|
PIPARIYA
|
MP-32-006-020-001/337
(MAHAL WADA)
|
1732006020NRG24060120240119130
|
06/01/2024
|
rajni bai
|
1732006020WL024490
|
rajni bai
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
rajnibai
|
BANK OF BARODA(606985)
|
|
8
|
PIPARIYA
|
MP-32-006-020-001/354
(MAHAL WADA)
|
1732006020NRG24060120240119132
|
06/01/2024
|
Buriya bai
|
1732006020WL024490
|
Buriya bai
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
Buriyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIPARIYA
|
MP-32-006-020-001/65
(MAHAL WADA)
|
1732006020NRG24050120240118149
|
06/01/2024
|
RGHUVEER MHRA
|
1732006020WL024387
|
RGHUVEER MHRA
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
RGHUVEERMHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIPARIYA
|
MP-32-006-020-001/9
(MAHAL WADA)
|
1732006020NRG24060120240119136
|
06/01/2024
|
radha bai
|
1732006020WL024490
|
radha bai
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
11
|
PIPARIYA
|
MP-32-006-020-002/254
(MAHAL WADA)
|
1732006020NRG24050120240118154
|
06/01/2024
|
Abhishek Mehra
|
1732006020WL024387
|
Abhishek Mehra
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
AbhishekMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIPARIYA
|
MP-32-006-020-002/272
(MAHAL WADA)
|
1732006020NRG24050120240118157
|
06/01/2024
|
ARJUN SING MEHRA
|
1732006020WL024387
|
ARJUN SING MEHRA
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
ARJUNSINGMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIPARIYA
|
MP-32-006-020-002/352
(MAHAL WADA)
|
1732006020NRG24060120240119070
|
06/01/2024
|
pyarelal patel
|
1732006020WL024485
|
pyarelal patel
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
pyarelalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIPARIYA
|
MP-32-006-020-002/355
(MAHAL WADA)
|
1732006020NRG24060120240119072
|
06/01/2024
|
shivani mehara
|
1732006020WL024485
|
shivani mehara
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
shivanimehara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6303
|
6303
|
|
|
|
|
|
|
|
|
15
|
PIPARIYA
|
MP-32-006-005-001/311-A
(SEMRITALA)
|
1732006005NRG24060120240118609
|
06/01/2024
|
RAMNARAYAN PATEL
|
1732006005WL024442
|
RAMNARAYAN PATEL
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAMNARAYANPATEL
|
IDBI BANK(607095)
|
|
16
|
PIPARIYA
|
MP-32-006-005-001/364-A
(SEMRITALA)
|
1732006005NRG24060120240118611
|
06/01/2024
|
SHREERAM
|
1732006005WL024442
|
SHREERAM
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
17
|
PIPARIYA
|
MP-32-006-005-001/82-A
(SEMRITALA)
|
1732006005NRG24060120240118630
|
06/01/2024
|
VISSO BAI
|
1732006005WL024442
|
VISSO BAI
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
VISSOBAI
|
BANK OF INDIA(508505)
|
|
18
|
PIPARIYA
|
MP-32-006-009-001/144
(SAHALWADA)
|
1732006009NRG24060120240118806
|
06/01/2024
|
RAMCHARAN
|
1732006009WL024464
|
RAMCHARAN
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIPARIYA
|
MP-32-006-017-001/113
(SIRPAN)
|
1732006017NRG24060120240118728
|
06/01/2024
|
KALA BAI KUSHWAHA
|
1732006017WL024458
|
KALA BAI KUSHWAHA
|
00048
|
BKID0009036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
KALABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIPARIYA
|
MP-32-006-017-001/113
(SIRPAN)
|
1732006017NRG24060120240118727
|
06/01/2024
|
THAN SINGH KUSHWAHA
|
1732006017WL024458
|
THAN SINGH KUSHWAHA
|
00048
|
BKID0009036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
THANSINGHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
21
|
PIPARIYA
|
MP-32-006-017-001/115
(SIRPAN)
|
1732006017NRG24060120240118730
|
06/01/2024
|
HARISHANKAR kushwaha
|
1732006017WL024458
|
HARISHANKAR kushwaha
|
00048
|
BKID0009036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
HARISHANKARkushwaha
|
HDFC BANK LTD(607152)
|
|
22
|
PIPARIYA
|
MP-32-006-017-001/115
(SIRPAN)
|
1732006017NRG24060120240118729
|
06/01/2024
|
MUNNI BAI KUSHWAHA
|
1732006017WL024458
|
MUNNI BAI KUSHWAHA
|
00048
|
BKID0009036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
MUNNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIPARIYA
|
MP-32-006-017-001/366
(SIRPAN)
|
1732006017NRG24060120240118736
|
06/01/2024
|
Sushma choudhry
|
1732006017WL024458
|
Sushma choudhry
|
00048
|
BKID0009036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
Sushmachoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIPARIYA
|
MP-32-006-017-002/210
(SIRPAN)
|
1732006017NRG24060120240118737
|
06/01/2024
|
BABULAL BARIWA
|
1732006017WL024458
|
BABULAL BARIWA
|
00048
|
BKID0009036
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
BABULALBARIWA
|
BANK OF INDIA(508505)
|
|
25
|
PIPARIYA
|
MP-32-006-020-002/256
(MAHAL WADA)
|
1732006020NRG24050120240118155
|
06/01/2024
|
CHHATAR SING
|
1732006020WL024387
|
CHHATAR SING
|
00048
|
BKID0009036
|
5
|
5
|
Processed
|
13/03/2024
|
|
684163693
|
|
CHHATARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIPARIYA
|
MP-32-006-020-002/266
(MAHAL WADA)
|
1732006020NRG24060120240119064
|
06/01/2024
|
Indar singh
|
1732006020WL024485
|
Indar singh
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
27
|
PIPARIYA
|
MP-32-006-020-002/280
(MAHAL WADA)
|
1732006020NRG24060120240119068
|
06/01/2024
|
SANJU
|
1732006020WL024485
|
SANJU
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIPARIYA
|
MP-32-006-031-003/511
(LAJHI)
|
1732006031NRG24050120240117854
|
06/01/2024
|
LAKHAN LAL
|
1732006031WL024354
|
LAKHAN LAL
|
00048
|
BKID0009036
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684163693
|
|
LAKHANLAL
|
UCO BANK(607066)
|
|
29
|
PIPARIYA
|
MP-32-006-036-001/12
(RICHHEDA)
|
1732006036NRG24060120240119053
|
06/01/2024
|
jayram rajahd
|
1732006036WL024482
|
jayram rajahd
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
jayramrajahd
|
INDUSIND BANK(607189)
|
|
30
|
PIPARIYA
|
MP-32-006-050-005/346-A
(NANDIA)
|
1732006050NRG24060120240118821
|
06/01/2024
|
SUKHVATI UIKEY
|
1732006050WL024466
|
SUKHVATI UIKEY
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKHVATIUIKEY
|
BANK OF INDIA(508505)
|
|
31
|
PIPARIYA
|
MP-32-006-052-001/193
(NANDWADA)
|
1732006052NRG24050120240117343
|
06/01/2024
|
MANMOHAN YADAV
|
1732006052WL024278
|
MANMOHAN YADAV
|
00048
|
BKID0009036
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
MANMOHANYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5241
|
5241
|
|
|
|
|
|
|
|
|
32
|
PIPARIYA
|
MP-32-006-050-002/386
(NANDIA)
|
1732006050NRG24060120240118803
|
06/01/2024
|
Miriyya Bai Mabasi
|
1732006050WL024463
|
Miriyya Bai Mabasi
|
00051
|
MAHB0000613
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
MiriyyaBaiMabasi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
33
|
PIPARIYA
|
MP-32-006-017-001/366
(SIRPAN)
|
1732006017NRG24060120240118735
|
06/01/2024
|
DHANRAJ HARIJAN
|
1732006017WL024458
|
DHANRAJ HARIJAN
|
00078
|
CNRB0004727
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
DHANRAJHARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
34
|
PIPARIYA
|
MP-32-006-050-002/202
(NANDIA)
|
1732006050NRG24050120240118273
|
06/01/2024
|
Heeralal Darsoma
|
1732006050WL024404
|
Heeralal Darsoma
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
HeeralalDarsoma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
PIPARIYA
|
MP-32-006-005-001/410-A
(SEMRITALA)
|
1732006005NRG24060120240118615
|
06/01/2024
|
FULIYA BAI
|
1732006005WL024442
|
FULIYA BAI
|
00089
|
CBIN0283243
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIPARIYA
|
MP-32-006-009-001/261
(SAHALWADA)
|
1732006009NRG24060120240118866
|
06/01/2024
|
DEEPAK
|
1732006009WL024471
|
DEEPAK
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
DEEPAK
|
IDBI BANK(607095)
|
|
37
|
PIPARIYA
|
MP-32-006-009-001/261
(SAHALWADA)
|
1732006009NRG24060120240118867
|
06/01/2024
|
GYANVATI
|
1732006009WL024471
|
GYANVATI
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
GYANVATI
|
BANK OF BARODA(606985)
|
|
38
|
PIPARIYA
|
MP-32-006-017-001/1
(SIRPAN)
|
1732006017NRG24060120240118725
|
06/01/2024
|
Babalu
|
1732006017WL024458
|
Babalu
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
Babalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIPARIYA
|
MP-32-006-017-001/155
(SIRPAN)
|
1732006017NRG24060120240118731
|
06/01/2024
|
Aashish
|
1732006017WL024458
|
Aashish
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
Aashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PIPARIYA
|
MP-32-006-017-001/155
(SIRPAN)
|
1732006017NRG24060120240118732
|
06/01/2024
|
SUNITA BAI
|
1732006017WL024458
|
SUNITA BAI
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIPARIYA
|
MP-32-006-017-001/179
(SIRPAN)
|
1732006017NRG24060120240118734
|
06/01/2024
|
GULAB BAI
|
1732006017WL024458
|
GULAB BAI
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIPARIYA
|
MP-32-006-017-001/179
(SIRPAN)
|
1732006017NRG24060120240118733
|
06/01/2024
|
NANAK RAM KUSHWAHA
|
1732006017WL024458
|
NANAK RAM KUSHWAHA
|
00089
|
CBIN0283243
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
NANAKRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIPARIYA
|
MP-32-006-017-002/215
(SIRPAN)
|
1732006017NRG24060120240118740
|
06/01/2024
|
BADI BAI THAKUR
|
1732006017WL024458
|
BADI BAI THAKUR
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
BADIBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIPARIYA
|
MP-32-006-017-002/215
(SIRPAN)
|
1732006017NRG24060120240118739
|
06/01/2024
|
RAJU
|
1732006017WL024458
|
RAJU
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIPARIYA
|
MP-32-006-017-002/362
(SIRPAN)
|
1732006017NRG24060120240118741
|
06/01/2024
|
Durjan singh
|
1732006017WL024458
|
Durjan singh
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
Durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIPARIYA
|
MP-32-006-017-003/263
(SIRPAN)
|
1732006017NRG24060120240118742
|
06/01/2024
|
KALA BAI
|
1732006017WL024458
|
KALA BAI
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIPARIYA
|
MP-32-006-017-003/277
(SIRPAN)
|
1732006017NRG24060120240118743
|
06/01/2024
|
DASHRATH THAKUR
|
1732006017WL024458
|
DASHRATH THAKUR
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
DASHRATHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIPARIYA
|
MP-32-006-017-003/277
(SIRPAN)
|
1732006017NRG24060120240118744
|
06/01/2024
|
SHANTI BAI
|
1732006017WL024458
|
SHANTI BAI
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIPARIYA
|
MP-32-006-017-003/372
(SIRPAN)
|
1732006017NRG24060120240118749
|
06/01/2024
|
Nisha Bai
|
1732006017WL024458
|
Nisha Bai
|
00089
|
CBIN0283243
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
NishaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIPARIYA
|
MP-32-006-019-003/389
(KHIDIYA)
|
1732006019NRG24060120240118577
|
06/01/2024
|
krishna kumar
|
1732006019WL024440
|
krishna kumar
|
00089
|
CBIN0283243
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIPARIYA
|
MP-32-006-020-001/65
(MAHAL WADA)
|
1732006020NRG24050120240118150
|
06/01/2024
|
santosh mehra
|
1732006020WL024387
|
santosh mehra
|
00089
|
CBIN0283243
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
santoshmehra
|
INDUSIND BANK(607189)
|
|
52
|
PIPARIYA
|
MP-32-006-052-001/204
(NANDWADA)
|
1732006052NRG24050120240117344
|
06/01/2024
|
Sateesh Yadav
|
1732006052WL024278
|
Sateesh Yadav
|
00089
|
CBIN0283243
|
75
|
75
|
Processed
|
13/03/2024
|
|
684163693
|
|
SateeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3578
|
3578
|
|
|
|
|
|
|
|
|
53
|
PIPARIYA
|
MP-32-006-020-002/256
(MAHAL WADA)
|
1732006020NRG24050120240118156
|
06/01/2024
|
BAIJANTI BAI MEHRA
|
1732006020WL024387
|
BAIJANTI BAI MEHRA
|
00152
|
HDFC0000772
|
30
|
30
|
Processed
|
13/03/2024
|
|
684163693
|
|
BAIJANTIBAIMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
54
|
PIPARIYA
|
MP-32-006-005-001/124
(SEMRITALA)
|
1732006005NRG24060120240118602
|
06/01/2024
|
Mohan Lal ahirwar
|
1732006005WL024442
|
Mohan Lal ahirwar
|
00168
|
ICIC0001440
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
MohanLalahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
55
|
PIPARIYA
|
MP-32-006-009-001/47
(SAHALWADA)
|
1732006009NRG24060120240118872
|
06/01/2024
|
VIRENDRA
|
1732006009WL024471
|
VIRENDRA
|
00177
|
IOBA0002327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
VIRENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
PIPARIYA
|
MP-32-006-005-001/478-A
(SEMRITALA)
|
1732006005NRG24060120240118626
|
06/01/2024
|
TULSI RAM BATHRE
|
1732006005WL024442
|
TULSI RAM BATHRE
|
00354
|
PUNB0081800
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
TULSIRAMBATHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIPARIYA
|
MP-32-006-005-001/479-A
(SEMRITALA)
|
1732006005NRG24060120240118627
|
06/01/2024
|
SHANKAR AHIRWAR
|
1732006005WL024442
|
SHANKAR AHIRWAR
|
00354
|
PUNB0081800
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
SHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIPARIYA
|
MP-32-006-008-001/40
(PACHLAVRA)
|
1732006008NRG24060120240118809
|
06/01/2024
|
MANJHALE SINGH KUSHWAHA
|
1732006008WL024465
|
MANJHALE SINGH KUSHWAHA
|
00354
|
PUNB0081800
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684163693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PIPARIYA
|
MP-32-006-020-001/18
(MAHAL WADA)
|
1732006020NRG24060120240119126
|
06/01/2024
|
rampyari harijan
|
1732006020WL024490
|
rampyari harijan
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
rampyariharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIPARIYA
|
MP-32-006-020-001/20
(MAHAL WADA)
|
1732006020NRG24050120240118144
|
06/01/2024
|
BHAV SINGh AHIRWAR
|
1732006020WL024387
|
BHAV SINGh AHIRWAR
|
00354
|
PUNB0081800
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684163693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PIPARIYA
|
MP-32-006-020-001/20
(MAHAL WADA)
|
1732006020NRG24050120240118145
|
06/01/2024
|
SUNITA AHIRWAR
|
1732006020WL024387
|
SUNITA AHIRWAR
|
00354
|
PUNB0081800
|
30
|
30
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUNITAAHIRWAR
|
BANK OF BARODA(606985)
|
|
62
|
PIPARIYA
|
MP-32-006-020-001/323
(MAHAL WADA)
|
1732006020NRG24060120240119129
|
06/01/2024
|
shanti bai
|
1732006020WL024490
|
shanti bai
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIPARIYA
|
MP-32-006-020-001/34
(MAHAL WADA)
|
1732006020NRG24060120240119131
|
06/01/2024
|
dropati bai ahirwar
|
1732006020WL024490
|
dropati bai ahirwar
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
dropatibaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIPARIYA
|
MP-32-006-020-001/44
(MAHAL WADA)
|
1732006020NRG24060120240119133
|
06/01/2024
|
PREM BAI
|
1732006020WL024490
|
PREM BAI
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIPARIYA
|
MP-32-006-020-001/45
(MAHAL WADA)
|
1732006020NRG24060120240119134
|
06/01/2024
|
radha bai
|
1732006020WL024490
|
radha bai
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIPARIYA
|
MP-32-006-020-001/50
(MAHAL WADA)
|
1732006020NRG24050120240118148
|
06/01/2024
|
Ashok
|
1732006020WL024387
|
Ashok
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIPARIYA
|
MP-32-006-020-001/67
(MAHAL WADA)
|
1732006020NRG24060120240119135
|
06/01/2024
|
KIRAN BAI
|
1732006020WL024490
|
KIRAN BAI
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIPARIYA
|
MP-32-006-020-002/266
(MAHAL WADA)
|
1732006020NRG24060120240119063
|
06/01/2024
|
Ganesh prasad ahirwar
|
1732006020WL024485
|
Ganesh prasad ahirwar
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
Ganeshprasadahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIPARIYA
|
MP-32-006-020-002/267
(MAHAL WADA)
|
1732006020NRG24060120240119065
|
06/01/2024
|
DINESH
|
1732006020WL024485
|
DINESH
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIPARIYA
|
MP-32-006-020-002/283
(MAHAL WADA)
|
1732006020NRG24060120240119069
|
06/01/2024
|
LILA BAI
|
1732006020WL024485
|
LILA BAI
|
00354
|
PUNB0081800
|
5
|
5
|
Processed
|
13/03/2024
|
|
684163693
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIPARIYA
|
MP-32-006-031-001/123
(LAJHI)
|
1732006031NRG24050120240117843
|
06/01/2024
|
PREM BAI
|
1732006031WL024354
|
PREM BAI
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIPARIYA
|
MP-32-006-031-001/123
(LAJHI)
|
1732006031NRG24050120240117844
|
06/01/2024
|
VINOD AHIRWAR
|
1732006031WL024354
|
VINOD AHIRWAR
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIPARIYA
|
MP-32-006-031-001/132
(LAJHI)
|
1732006031NRG24050120240117845
|
06/01/2024
|
BHAGVAT AHIRWAR
|
1732006031WL024354
|
BHAGVAT AHIRWAR
|
00354
|
PUNB0081800
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163693
|
|
BHAGVATAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIPARIYA
|
MP-32-006-031-003/513
(LAJHI)
|
1732006031NRG24050120240117855
|
06/01/2024
|
BASANT KUMAR DHURVEY
|
1732006031WL024354
|
BASANT KUMAR DHURVEY
|
00354
|
PUNB0081800
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163693
|
|
BASANTKUMARDHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIPARIYA
|
MP-32-006-050-001/416
(NANDIA)
|
1732006050NRG24050120240118307
|
06/01/2024
|
DHEERAN SINGH
|
1732006050WL024409
|
DHEERAN SINGH
|
00354
|
PUNB0081800
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
DHEERANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIPARIYA
|
MP-32-006-050-002/139
(NANDIA)
|
1732006050NRG24050120240118268
|
06/01/2024
|
SUKARLAL KAJALE
|
1732006050WL024404
|
SUKARLAL KAJALE
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKARLALKAJALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PIPARIYA
|
MP-32-006-050-002/203
(NANDIA)
|
1732006050NRG24060120240118793
|
06/01/2024
|
MANTLAL DARSHMA
|
1732006050WL024463
|
MANTLAL DARSHMA
|
00354
|
PUNB0081800
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
MANTLALDARSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIPARIYA
|
MP-32-006-052-001/187
(NANDWADA)
|
1732006052NRG24050120240117342
|
06/01/2024
|
Pramod
|
1732006052WL024278
|
Pramod
|
00354
|
PUNB0081800
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIPARIYA
|
MP-32-006-052-001/310
(NANDWADA)
|
1732006052NRG24050120240117345
|
06/01/2024
|
CHOTELAL BHARTI
|
1732006052WL024278
|
CHOTELAL BHARTI
|
00354
|
PUNB0081800
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
CHOTELALBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
80
|
PIPARIYA
|
MP-32-006-019-001/23
(KHIDIYA)
|
1732006019NRG24060120240118576
|
06/01/2024
|
RADHA BAI
|
1732006019WL024440
|
RADHA BAI
|
00354
|
PUNB0189210
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIPARIYA
|
MP-32-006-050-002/151
(NANDIA)
|
1732006050NRG24050120240118310
|
06/01/2024
|
SAKKARIYA BAI DHEEKU
|
1732006050WL024409
|
SAKKARIYA BAI DHEEKU
|
00354
|
PUNB0189210
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SAKKARIYABAIDHEEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIPARIYA
|
MP-32-006-050-002/386
(NANDIA)
|
1732006050NRG24060120240118802
|
06/01/2024
|
SUMAR SINGH MAVASHI
|
1732006050WL024463
|
SUMAR SINGH MAVASHI
|
00354
|
PUNB0189210
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUMARSINGHMAVASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIPARIYA
|
MP-32-006-050-002/389
(NANDIA)
|
1732006050NRG24060120240118813
|
06/01/2024
|
DHYAN SINGH DARSOMA
|
1732006050WL024466
|
DHYAN SINGH DARSOMA
|
00354
|
PUNB0189210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
DHYANSINGHDARSOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
84
|
PIPARIYA
|
MP-32-006-005-001/108
(SEMRITALA)
|
1732006005NRG24060120240118601
|
06/01/2024
|
PACHIYA BAI AHIRWAR
|
1732006005WL024442
|
PACHIYA BAI AHIRWAR
|
00415
|
SBIN0000453
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
PACHIYABAIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
85
|
PIPARIYA
|
MP-32-006-005-001/136
(SEMRITALA)
|
1732006005NRG24060120240118605
|
06/01/2024
|
PRADIP PATEL
|
1732006005WL024442
|
PRADIP PATEL
|
00415
|
SBIN0000453
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
PRADIPPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
86
|
PIPARIYA
|
MP-32-006-005-001/170
(SEMRITALA)
|
1732006005NRG24060120240118606
|
06/01/2024
|
SUMANTRA
|
1732006005WL024442
|
SUMANTRA
|
00415
|
SBIN0000453
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUMANTRA
|
ICICI BANK LTD(508534)
|
|
87
|
PIPARIYA
|
MP-32-006-005-001/364-A
(SEMRITALA)
|
1732006005NRG24060120240118610
|
06/01/2024
|
GULAB SINGH KHOJAR
|
1732006005WL024442
|
GULAB SINGH KHOJAR
|
00415
|
SBIN0000453
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
GULABSINGHKHOJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIPARIYA
|
MP-32-006-005-001/476-A
(SEMRITALA)
|
1732006005NRG24060120240118625
|
06/01/2024
|
Ganesh Ram Kahar
|
1732006005WL024442
|
Ganesh Ram Kahar
|
00415
|
SBIN0000453
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
GaneshRamKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIPARIYA
|
MP-32-006-008-001/40
(PACHLAVRA)
|
1732006008NRG24060120240118808
|
06/01/2024
|
DHANIYA BAI
|
1732006008WL024465
|
DHANIYA BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIPARIYA
|
MP-32-006-017-001/1
(SIRPAN)
|
1732006017NRG24060120240118726
|
06/01/2024
|
Dopati bai
|
1732006017WL024458
|
Dopati bai
|
00415
|
SBIN0000453
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
Dopatibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIPARIYA
|
MP-32-006-017-003/278
(SIRPAN)
|
1732006017NRG24060120240118745
|
06/01/2024
|
RAJOO
|
1732006017WL024458
|
RAJOO
|
00415
|
SBIN0000453
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAJOO
|
BANK OF INDIA(508505)
|
|
92
|
PIPARIYA
|
MP-32-006-017-003/278
(SIRPAN)
|
1732006017NRG24060120240118746
|
06/01/2024
|
SAKKO BAI THAKUR
|
1732006017WL024458
|
SAKKO BAI THAKUR
|
00415
|
SBIN0000453
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
SAKKOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIPARIYA
|
MP-32-006-020-002/254
(MAHAL WADA)
|
1732006020NRG24050120240118153
|
06/01/2024
|
DAYARAM MEHRA
|
1732006020WL024387
|
DAYARAM MEHRA
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
DAYARAMMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIPARIYA
|
MP-32-006-020-002/275
(MAHAL WADA)
|
1732006020NRG24050120240118158
|
06/01/2024
|
CHANDRASHEKHAR
|
1732006020WL024387
|
CHANDRASHEKHAR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIPARIYA
|
MP-32-006-020-002/280
(MAHAL WADA)
|
1732006020NRG24060120240119067
|
06/01/2024
|
RAKESH AHIRWAR
|
1732006020WL024485
|
RAKESH AHIRWAR
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIPARIYA
|
MP-32-006-031-001/93
(LAJHI)
|
1732006031NRG24050120240117849
|
06/01/2024
|
CHANDA BAI AHIRWAR
|
1732006031WL024354
|
CHANDA BAI AHIRWAR
|
00415
|
SBIN0000453
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163693
|
|
CHANDABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIPARIYA
|
MP-32-006-031-001/93
(LAJHI)
|
1732006031NRG24050120240117848
|
06/01/2024
|
MAHESH KUMAR
|
1732006031WL024354
|
MAHESH KUMAR
|
00415
|
SBIN0000453
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163693
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIPARIYA
|
MP-32-006-046-005/322
(PISUA)
|
1732006046NRG24060120240118787
|
06/01/2024
|
SARITA MAVASI
|
1732006046WL024462
|
SARITA MAVASI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
SARITAMAVASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIPARIYA
|
MP-32-006-050-002/208
(NANDIA)
|
1732006050NRG24060120240118795
|
06/01/2024
|
SUKLO BAI MAVASI
|
1732006050WL024463
|
SUKLO BAI MAVASI
|
00415
|
SBIN0000453
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKLOBAIMAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIPARIYA
|
MP-32-006-050-002/339
(NANDIA)
|
1732006050NRG24060120240118801
|
06/01/2024
|
SUKHVARIYA DIKU
|
1732006050WL024463
|
SUKHVARIYA DIKU
|
00415
|
SBIN0000453
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKHVARIYADIKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
101
|
PIPARIYA
|
MP-32-006-050-001/414
(NANDIA)
|
1732006050NRG24050120240118305
|
06/01/2024
|
Ramesh Kumar Kalam
|
1732006050WL024409
|
Ramesh Kumar Kalam
|
00415
|
SBIN0001046
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
RameshKumarKalam
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIPARIYA
|
MP-32-006-050-002/139
(NANDIA)
|
1732006050NRG24050120240118269
|
06/01/2024
|
SHANTI BAI DIKU
|
1732006050WL024404
|
SHANTI BAI DIKU
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
SHANTIBAIDIKU
|
UNION BANK OF INDIA(508500)
|
|
103
|
PIPARIYA
|
MP-32-006-050-002/160
(NANDIA)
|
1732006050NRG24050120240118271
|
06/01/2024
|
ANITA
|
1732006050WL024404
|
ANITA
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
104
|
PIPARIYA
|
MP-32-006-050-002/171
(NANDIA)
|
1732006050NRG24060120240118789
|
06/01/2024
|
SUKALIYA BAI KAJLE
|
1732006050WL024463
|
SUKALIYA BAI KAJLE
|
00415
|
SBIN0001046
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKALIYABAIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIPARIYA
|
MP-32-006-050-002/215
(NANDIA)
|
1732006050NRG24060120240118810
|
06/01/2024
|
BUDHMAAN SINGH
|
1732006050WL024466
|
BUDHMAAN SINGH
|
00415
|
SBIN0001046
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
BUDHMAANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PIPARIYA
|
MP-32-006-050-002/388
(NANDIA)
|
1732006050NRG24060120240118812
|
06/01/2024
|
SUJAN SINGH
|
1732006050WL024466
|
SUJAN SINGH
|
00415
|
SBIN0001046
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5702
|
5702
|
|
|
|
|
|
|
|
|
107
|
PIPARIYA
|
MP-32-006-050-002/218
(NANDIA)
|
1732006050NRG24060120240118798
|
06/01/2024
|
ADHARSINGH MABASI
|
1732006050WL024463
|
ADHARSINGH MABASI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
ADHARSINGHMABASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIPARIYA
|
MP-32-006-050-002/218
(NANDIA)
|
1732006050NRG24060120240118799
|
06/01/2024
|
SUGANTARI BHOPA
|
1732006050WL024463
|
SUGANTARI BHOPA
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUGANTARIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIPARIYA
|
MP-32-006-050-002/391
(NANDIA)
|
1732006050NRG24060120240118814
|
06/01/2024
|
AMARSINGH MAVASI
|
1732006050WL024466
|
AMARSINGH MAVASI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
AMARSINGHMAVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
110
|
PIPARIYA
|
MP-32-006-005-001/124
(SEMRITALA)
|
1732006005NRG24060120240118603
|
06/01/2024
|
KAILASH AHIRWAR
|
1732006005WL024442
|
KAILASH AHIRWAR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIPARIYA
|
MP-32-006-005-001/136
(SEMRITALA)
|
1732006005NRG24060120240118604
|
06/01/2024
|
KAMLABAI PATEL
|
1732006005WL024442
|
KAMLABAI PATEL
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
KAMLABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIPARIYA
|
MP-32-006-005-001/226
(SEMRITALA)
|
1732006005NRG24060120240118607
|
06/01/2024
|
KARANSINGH HARIJAN
|
1732006005WL024442
|
KARANSINGH HARIJAN
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
KARANSINGHHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIPARIYA
|
MP-32-006-005-001/239
(SEMRITALA)
|
1732006005NRG24060120240118608
|
06/01/2024
|
PURSHOTAM DAS MEHRA
|
1732006005WL024442
|
PURSHOTAM DAS MEHRA
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
PURSHOTAMDASMEHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIPARIYA
|
MP-32-006-005-001/446-A
(SEMRITALA)
|
1732006005NRG24060120240118618
|
06/01/2024
|
NARESH AHIRWAR
|
1732006005WL024442
|
NARESH AHIRWAR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
NARESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PIPARIYA
|
MP-32-006-005-001/481-A
(SEMRITALA)
|
1732006005NRG24060120240118628
|
06/01/2024
|
AMER SINGH KIRAR
|
1732006005WL024442
|
AMER SINGH KIRAR
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
AMERSINGHKIRAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PIPARIYA
|
MP-32-006-005-001/487-A
(SEMRITALA)
|
1732006005NRG24060120240118629
|
06/01/2024
|
MEHARBAN SINGH PRAJAPATI
|
1732006005WL024442
|
MEHARBAN SINGH PRAJAPATI
|
00415
|
SBIN0001630
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
MEHARBANSINGHPRAJAPATI
|
IDFC BANK LIMITED(608117)
|
|
117
|
PIPARIYA
|
MP-32-006-009-001/122
(SAHALWADA)
|
1732006009NRG24060120240118860
|
06/01/2024
|
GOVIND PURI GOSWAMI
|
1732006009WL024471
|
GOVIND PURI GOSWAMI
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
GOVINDPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIPARIYA
|
MP-32-006-009-001/131
(SAHALWADA)
|
1732006009NRG24060120240118861
|
06/01/2024
|
UMABAI KEVAT
|
1732006009WL024471
|
UMABAI KEVAT
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
UMABAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIPARIYA
|
MP-32-006-009-001/135
(SAHALWADA)
|
1732006009NRG24060120240118862
|
06/01/2024
|
SANGEETA
|
1732006009WL024471
|
SANGEETA
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIPARIYA
|
MP-32-006-009-001/261
(SAHALWADA)
|
1732006009NRG24060120240118863
|
06/01/2024
|
SHER SINGH RAJPUT
|
1732006009WL024471
|
SHER SINGH RAJPUT
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
SHERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIPARIYA
|
MP-32-006-009-001/261
(SAHALWADA)
|
1732006009NRG24060120240118864
|
06/01/2024
|
TULSA
|
1732006009WL024471
|
TULSA
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
TULSA
|
HDFC BANK LTD(607152)
|
|
122
|
PIPARIYA
|
MP-32-006-009-001/263
(SAHALWADA)
|
1732006009NRG24060120240118869
|
06/01/2024
|
VAIJANTI RAJPUT SANJAY SANJAY
|
1732006009WL024471
|
VAIJANTI RAJPUT SANJAY SANJAY
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
VAIJANTIRAJPUTSANJAYSANJAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIPARIYA
|
MP-32-006-009-001/32
(SAHALWADA)
|
1732006009NRG24060120240118870
|
06/01/2024
|
HANAMAT SINGH RAJPUT
|
1732006009WL024471
|
HANAMAT SINGH RAJPUT
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
HANAMATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIPARIYA
|
MP-32-006-009-001/91
(SAHALWADA)
|
1732006009NRG24060120240118807
|
06/01/2024
|
SUKHWATI
|
1732006009WL024464
|
SUKHWATI
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKHWATI
|
HDFC BANK LTD(607152)
|
|
125
|
PIPARIYA
|
MP-32-006-017-003/369-A
(SIRPAN)
|
1732006017NRG24060120240118747
|
06/01/2024
|
DEVENDRA KUMAR RAI
|
1732006017WL024458
|
DEVENDRA KUMAR RAI
|
00415
|
SBIN0001630
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
DEVENDRAKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIPARIYA
|
MP-32-006-017-003/369-A
(SIRPAN)
|
1732006017NRG24060120240118748
|
06/01/2024
|
SARIKA RAI
|
1732006017WL024458
|
SARIKA RAI
|
00415
|
SBIN0001630
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
SARIKARAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIPARIYA
|
MP-32-006-020-002/267
(MAHAL WADA)
|
1732006020NRG24060120240119066
|
06/01/2024
|
Janki Bai Mehra
|
1732006020WL024485
|
Janki Bai Mehra
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
JankiBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIPARIYA
|
MP-32-006-020-002/352
(MAHAL WADA)
|
1732006020NRG24060120240119071
|
06/01/2024
|
maya patel
|
1732006020WL024485
|
maya patel
|
00415
|
SBIN0001630
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
mayapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIPARIYA
|
MP-32-006-031-002/437
(LAJHI)
|
1732006031NRG24050120240117850
|
06/01/2024
|
BABULAL
|
1732006031WL024354
|
BABULAL
|
00415
|
SBIN0001630
|
480
|
480
|
Processed
|
13/03/2024
|
|
684163693
|
|
BABULAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
130
|
PIPARIYA
|
MP-32-006-050-001/415
(NANDIA)
|
1732006050NRG24050120240118306
|
06/01/2024
|
SONVATI KALAM
|
1732006050WL024409
|
SONVATI KALAM
|
00415
|
SBIN0014124
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SONVATIKALAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIPARIYA
|
MP-32-006-050-002/201
(NANDIA)
|
1732006050NRG24060120240118792
|
06/01/2024
|
GYAN SINGH MABASI
|
1732006050WL024463
|
GYAN SINGH MABASI
|
00415
|
SBIN0014124
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
GYANSINGHMABASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIPARIYA
|
MP-32-006-050-002/392
(NANDIA)
|
1732006050NRG24060120240118815
|
06/01/2024
|
SUNDER SAKOM
|
1732006050WL024466
|
SUNDER SAKOM
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUNDERSAKOM
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIPARIYA
|
MP-32-006-050-005/392-A
(NANDIA)
|
1732006050NRG24060120240118822
|
06/01/2024
|
VINOD KARPE
|
1732006050WL024466
|
VINOD KARPE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
VINODKARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3271
|
3271
|
|
|
|
|
|
|
|
|
134
|
PIPARIYA
|
MP-32-006-031-003/501
(LAJHI)
|
1732006031NRG24050120240117853
|
06/01/2024
|
RITU
|
1732006031WL024354
|
RITU
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
PIPARIYA
|
MP-32-006-005-001/465-A
(SEMRITALA)
|
1732006005NRG24060120240118622
|
06/01/2024
|
RAM GOPAL
|
1732006005WL024442
|
RAM GOPAL
|
00462
|
UCBA0002505
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAMGOPAL
|
UCO BANK(607066)
|
|
136
|
PIPARIYA
|
MP-32-006-017-002/210
(SIRPAN)
|
1732006017NRG24060120240118738
|
06/01/2024
|
SAVITA BARIWA
|
1732006017WL024458
|
SAVITA BARIWA
|
00462
|
UCBA0002505
|
14
|
14
|
Processed
|
13/03/2024
|
|
684163693
|
|
SAVITABARIWA
|
UCO BANK(607066)
|
|
137
|
PIPARIYA
|
MP-32-006-031-001/92
(LAJHI)
|
1732006031NRG24050120240117847
|
06/01/2024
|
KAMLESH
|
1732006031WL024354
|
KAMLESH
|
00462
|
UCBA0002505
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163693
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
138
|
PIPARIYA
|
MP-32-006-005-001/410-A
(SEMRITALA)
|
1732006005NRG24060120240118616
|
06/01/2024
|
NARAYAN SINGH PATEL
|
1732006005WL024442
|
NARAYAN SINGH PATEL
|
00468
|
UBIN0557188
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
NARAYANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PIPARIYA
|
MP-32-006-009-001/32
(SAHALWADA)
|
1732006009NRG24060120240118871
|
06/01/2024
|
SUNDAR BAI
|
1732006009WL024471
|
SUNDAR BAI
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUNDARBAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PIPARIYA
|
MP-32-006-019-003/456
(KHIDIYA)
|
1732006019NRG24060120240118578
|
06/01/2024
|
pradeep kumar
|
1732006019WL024440
|
pradeep kumar
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
13/03/2024
|
|
684163693
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
141
|
PIPARIYA
|
MP-32-006-031-001/507
(LAJHI)
|
1732006031NRG24050120240117846
|
06/01/2024
|
NANNAK RAM AHIRWAR
|
1732006031WL024354
|
NANNAK RAM AHIRWAR
|
00468
|
UBIN0557188
|
200
|
200
|
Processed
|
13/03/2024
|
|
684163693
|
|
NANNAKRAMAHIRWAR
|
HDFC BANK LTD(607152)
|
|
142
|
PIPARIYA
|
MP-32-006-031-003/458
(LAJHI)
|
1732006031NRG24050120240117851
|
06/01/2024
|
JAGOTI BAI
|
1732006031WL024354
|
JAGOTI BAI
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
JAGOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
143
|
PIPARIYA
|
MP-32-006-050-002/169
(NANDIA)
|
1732006050NRG24050120240118313
|
06/01/2024
|
SIYA BAI DIKU
|
1732006050WL024409
|
SIYA BAI DIKU
|
00468
|
UBIN0827614
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SIYABAIDIKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
144
|
PIPARIYA
|
MP-32-006-036-001/109
(RICHHEDA)
|
1732006036NRG24060120240119060
|
06/01/2024
|
MR RAJKUMAR PAGARE
|
1732006036WL024484
|
MR RAJKUMAR PAGARE
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
MRRAJKUMARPAGARE
|
UNION BANK OF INDIA(508500)
|
|
145
|
PIPARIYA
|
MP-32-006-036-001/109
(RICHHEDA)
|
1732006036NRG24060120240119059
|
06/01/2024
|
MS GORA BAI
|
1732006036WL024484
|
MS GORA BAI
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
MSGORABAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PIPARIYA
|
MP-32-006-036-001/12
(RICHHEDA)
|
1732006036NRG24060120240119049
|
06/01/2024
|
MR GOVARDHAN RAJHAR
|
1732006036WL024482
|
MR GOVARDHAN RAJHAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
MRGOVARDHANRAJHAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
PIPARIYA
|
MP-32-006-036-001/12
(RICHHEDA)
|
1732006036NRG24060120240119052
|
06/01/2024
|
MR SANJAY RAJHAD
|
1732006036WL024482
|
MR SANJAY RAJHAD
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
MRSANJAYRAJHAD
|
BANK OF INDIA(508505)
|
|
148
|
PIPARIYA
|
MP-32-006-036-001/12
(RICHHEDA)
|
1732006036NRG24060120240119050
|
06/01/2024
|
phoolwati rajhad
|
1732006036WL024482
|
phoolwati rajhad
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
phoolwatirajhad
|
UNION BANK OF INDIA(508500)
|
|
149
|
PIPARIYA
|
MP-32-006-036-001/12
(RICHHEDA)
|
1732006036NRG24060120240119051
|
06/01/2024
|
VIRENDRA THAKUR
|
1732006036WL024482
|
VIRENDRA THAKUR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
VIRENDRATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
PIPARIYA
|
MP-32-006-036-001/153
(RICHHEDA)
|
1732006036NRG24060120240119054
|
06/01/2024
|
KESHAV PATWA
|
1732006036WL024482
|
KESHAV PATWA
|
00468
|
UBIN0914142
|
772
|
772
|
Processed
|
13/03/2024
|
|
684163693
|
|
KESHAVPATWA
|
UNION BANK OF INDIA(508500)
|
|
151
|
PIPARIYA
|
MP-32-006-036-001/223
(RICHHEDA)
|
1732006036NRG24060120240119062
|
06/01/2024
|
MRS LAXMI BAI THAKUR
|
1732006036WL024484
|
MRS LAXMI BAI THAKUR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
MRSLAXMIBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PIPARIYA
|
MP-32-006-036-001/455
(RICHHEDA)
|
1732006036NRG24060120240119055
|
06/01/2024
|
MS KANCHAN BAI
|
1732006036WL024482
|
MS KANCHAN BAI
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
MSKANCHANBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
PIPARIYA
|
MP-32-006-036-001/73
(RICHHEDA)
|
1732006036NRG24060120240119056
|
06/01/2024
|
KALIRAM
|
1732006036WL024482
|
KALIRAM
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
13/03/2024
|
|
684163693
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12043
|
12043
|
|
|
|
|
|
|
|
|
154
|
PIPARIYA
|
MP-32-006-050-001/417
(NANDIA)
|
1732006050NRG24050120240118308
|
06/01/2024
|
KISHAN SINGH MABASI
|
1732006050WL024409
|
KISHAN SINGH MABASI
|
00553
|
INDB0000336
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
KISHANSINGHMABASI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
155
|
PIPARIYA
|
MP-32-006-005-001/370-A
(SEMRITALA)
|
1732006005NRG24060120240118612
|
06/01/2024
|
Rampiyari Bai
|
1732006005WL024442
|
Rampiyari Bai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
RampiyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIPARIYA
|
MP-32-006-005-001/379-A
(SEMRITALA)
|
1732006005NRG24060120240118613
|
06/01/2024
|
NARAYAN SINGH PATEL
|
1732006005WL024442
|
NARAYAN SINGH PATEL
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
NARAYANSINGHPATEL
|
IDFC BANK LIMITED(608117)
|
|
157
|
PIPARIYA
|
MP-32-006-005-001/379-A
(SEMRITALA)
|
1732006005NRG24060120240118614
|
06/01/2024
|
NATHIYA BAI
|
1732006005WL024442
|
NATHIYA BAI
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
NATHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIPARIYA
|
MP-32-006-005-001/429-A
(SEMRITALA)
|
1732006005NRG24060120240118617
|
06/01/2024
|
CHHOTI BAI DHIMAR
|
1732006005WL024442
|
CHHOTI BAI DHIMAR
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
CHHOTIBAIDHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIPARIYA
|
MP-32-006-005-001/446-A
(SEMRITALA)
|
1732006005NRG24060120240118619
|
06/01/2024
|
SANDHYA AHIRWAR
|
1732006005WL024442
|
SANDHYA AHIRWAR
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
SANDHYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PIPARIYA
|
MP-32-006-005-001/449-A
(SEMRITALA)
|
1732006005NRG24060120240118620
|
06/01/2024
|
CHANDAN SINGH PATEL
|
1732006005WL024442
|
CHANDAN SINGH PATEL
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
CHANDANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PIPARIYA
|
MP-32-006-005-001/463-A
(SEMRITALA)
|
1732006005NRG24060120240118621
|
06/01/2024
|
RAMSHEVAK BALMIKI
|
1732006005WL024442
|
RAMSHEVAK BALMIKI
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAMSHEVAKBALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIPARIYA
|
MP-32-006-005-001/466-A
(SEMRITALA)
|
1732006005NRG24060120240118623
|
06/01/2024
|
DURGESH KUMAR PATEL
|
1732006005WL024442
|
DURGESH KUMAR PATEL
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
DURGESHKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIPARIYA
|
MP-32-006-005-001/466-A
(SEMRITALA)
|
1732006005NRG24060120240118624
|
06/01/2024
|
HARSHVATI BAI PATEL
|
1732006005WL024442
|
HARSHVATI BAI PATEL
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
684163693
|
|
HARSHVATIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIPARIYA
|
MP-32-006-020-001/72
(MAHAL WADA)
|
1732006020NRG24050120240118151
|
06/01/2024
|
santosh sarathe
|
1732006020WL024387
|
santosh sarathe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
santoshsarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PIPARIYA
|
MP-32-006-020-001/99
(MAHAL WADA)
|
1732006020NRG24050120240118152
|
06/01/2024
|
balram patel
|
1732006020WL024387
|
balram patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
balrampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIPARIYA
|
MP-32-006-020-002/344
(MAHAL WADA)
|
1732006020NRG24050120240118159
|
06/01/2024
|
satish mehra
|
1732006020WL024387
|
satish mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
satishmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
167
|
PIPARIYA
|
MP-32-006-045-001/109
(TEKAPAR)
|
1732006045NRG24060120240118642
|
06/01/2024
|
PRAKASH
|
1732006045WL024445
|
PRAKASH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PIPARIYA
|
MP-32-006-045-001/93
(TEKAPAR)
|
1732006045NRG24060120240118643
|
06/01/2024
|
RAJESH KUMAR PAL
|
1732006045WL024445
|
RAJESH KUMAR PAL
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAJESHKUMARPAL
|
INDUSIND BANK(607189)
|
|
169
|
PIPARIYA
|
MP-32-006-045-004/298-A
(TEKAPAR)
|
1732006045NRG24060120240119057
|
06/01/2024
|
BHRAT
|
1732006045WL024483
|
BHRAT
|
00697
|
BKID0MG1018
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163693
|
|
BHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PIPARIYA
|
MP-32-006-050-002/138
(NANDIA)
|
1732006050NRG24050120240118267
|
06/01/2024
|
DILIP KUMAR LAL MAWASI
|
1732006050WL024404
|
DILIP KUMAR LAL MAWASI
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
DILIPKUMARLALMAWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
171
|
PIPARIYA
|
MP-32-006-009-001/81
(SAHALWADA)
|
1732006009NRG24060120240118873
|
06/01/2024
|
MANKA
|
1732006009WL024471
|
MANKA
|
00697
|
BKID0MG1019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
MANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
PIPARIYA
|
MP-32-006-031-003/465
(LAJHI)
|
1732006031NRG24050120240117852
|
06/01/2024
|
JIJIYA BAI GOND
|
1732006031WL024354
|
JIJIYA BAI GOND
|
00697
|
BKID0MG1024
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684163693
|
|
JIJIYABAIGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIPARIYA
|
MP-32-006-036-001/144
(RICHHEDA)
|
1732006036NRG24060120240119061
|
06/01/2024
|
RAMJI
|
1732006036WL024484
|
RAMJI
|
00697
|
BKID0MG1024
|
772
|
772
|
Processed
|
13/03/2024
|
|
684163693
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
174
|
PIPARIYA
|
MP-32-006-052-001/10
(NANDWADA)
|
1732006052NRG24050120240117337
|
06/01/2024
|
ADDU RAJHAR
|
1732006052WL024278
|
ADDU RAJHAR
|
00697
|
BKID0MG1024
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
ADDURAJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
175
|
PIPARIYA
|
MP-32-006-050-001/354
(NANDIA)
|
1732006050NRG24050120240118264
|
06/01/2024
|
BHAGVANDS
|
1732006050WL024404
|
BHAGVANDS
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
BHAGVANDS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PIPARIYA
|
MP-32-006-050-001/355
(NANDIA)
|
1732006050NRG24050120240118265
|
06/01/2024
|
SUKHLAL
|
1732006050WL024404
|
SUKHLAL
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PIPARIYA
|
MP-32-006-050-001/413
(NANDIA)
|
1732006050NRG24050120240118304
|
06/01/2024
|
SARTI SOLANKI
|
1732006050WL024409
|
SARTI SOLANKI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SARTISOLANKI
|
INDUSIND BANK(607189)
|
|
178
|
PIPARIYA
|
MP-32-006-050-002/118
(NANDIA)
|
1732006050NRG24050120240118309
|
06/01/2024
|
GYAN S MAWASI
|
1732006050WL024409
|
GYAN S MAWASI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
GYANSMAWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PIPARIYA
|
MP-32-006-050-002/128
(NANDIA)
|
1732006050NRG24050120240118266
|
06/01/2024
|
JUGAL SINGH
|
1732006050WL024404
|
JUGAL SINGH
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
JUGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PIPARIYA
|
MP-32-006-050-002/146
(NANDIA)
|
1732006050NRG24050120240118270
|
06/01/2024
|
JOGI LAL
|
1732006050WL024404
|
JOGI LAL
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
JOGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PIPARIYA
|
MP-32-006-050-002/156
(NANDIA)
|
1732006050NRG24050120240118311
|
06/01/2024
|
BISAN LAL MAWASI
|
1732006050WL024409
|
BISAN LAL MAWASI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
BISANLALMAWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PIPARIYA
|
MP-32-006-050-002/158
(NANDIA)
|
1732006050NRG24050120240118312
|
06/01/2024
|
NANHE MAWASI
|
1732006050WL024409
|
NANHE MAWASI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
NANHEMAWASI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIPARIYA
|
MP-32-006-050-002/162
(NANDIA)
|
1732006050NRG24050120240118272
|
06/01/2024
|
CHANDAN
|
1732006050WL024404
|
CHANDAN
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PIPARIYA
|
MP-32-006-050-002/171
(NANDIA)
|
1732006050NRG24060120240118788
|
06/01/2024
|
LAXMAN SINGH MAWASI
|
1732006050WL024463
|
LAXMAN SINGH MAWASI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
LAXMANSINGHMAWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PIPARIYA
|
MP-32-006-050-002/180
(NANDIA)
|
1732006050NRG24060120240118790
|
06/01/2024
|
SURJAN SINGH
|
1732006050WL024463
|
SURJAN SINGH
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SURJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PIPARIYA
|
MP-32-006-050-002/201
(NANDIA)
|
1732006050NRG24060120240118791
|
06/01/2024
|
NIWARIYA BAI
|
1732006050WL024463
|
NIWARIYA BAI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
NIWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PIPARIYA
|
MP-32-006-050-002/208
(NANDIA)
|
1732006050NRG24060120240118794
|
06/01/2024
|
JEEVAN SINGH
|
1732006050WL024463
|
JEEVAN SINGH
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
JEEVANSINGH
|
INDUSIND BANK(607189)
|
|
188
|
PIPARIYA
|
MP-32-006-050-002/212
(NANDIA)
|
1732006050NRG24060120240118796
|
06/01/2024
|
BHANGI LAL MAWASI
|
1732006050WL024463
|
BHANGI LAL MAWASI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
BHANGILALMAWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PIPARIYA
|
MP-32-006-050-002/212
(NANDIA)
|
1732006050NRG24060120240118797
|
06/01/2024
|
SHAGBATI BAI MAVASI
|
1732006050WL024463
|
SHAGBATI BAI MAVASI
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SHAGBATIBAIMAVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PIPARIYA
|
MP-32-006-050-002/339
(NANDIA)
|
1732006050NRG24060120240118800
|
06/01/2024
|
SUKMAN MAWASI GUJAR SINGH
|
1732006050WL024463
|
SUKMAN MAWASI GUJAR SINGH
|
00697
|
BKID0MG1029
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKMANMAWASIGUJARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PIPARIYA
|
MP-32-006-050-003/230
(NANDIA)
|
1732006050NRG24060120240118817
|
06/01/2024
|
SAVITRI BAI
|
1732006050WL024466
|
SAVITRI BAI
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIPARIYA
|
MP-32-006-050-003/230
(NANDIA)
|
1732006050NRG24060120240118816
|
06/01/2024
|
VISTU
|
1732006050WL024466
|
VISTU
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
VISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PIPARIYA
|
MP-32-006-050-003/237
(NANDIA)
|
1732006050NRG24060120240118818
|
06/01/2024
|
BHAN SAH
|
1732006050WL024466
|
BHAN SAH
|
00697
|
BKID0MG1029
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
BHANSAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PIPARIYA
|
MP-32-006-050-005/346-A
(NANDIA)
|
1732006050NRG24060120240118820
|
06/01/2024
|
NANDKISHORE
|
1732006050WL024466
|
NANDKISHORE
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
NANDKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15891
|
15891
|
|
|
|
|
|
|
|
|
195
|
PIPARIYA
|
MP-32-006-050-002/217
(NANDIA)
|
1732006050NRG24060120240118811
|
06/01/2024
|
Amarsingh Thakur
|
1732006050WL024466
|
Amarsingh Thakur
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163693
|
|
AmarsinghThakur
|
INDUSIND BANK(607189)
|
|
196
|
PIPARIYA
|
MP-32-006-050-002/412
(NANDIA)
|
1732006050NRG24060120240118805
|
06/01/2024
|
Savita
|
1732006050WL024463
|
Savita
|
00697
|
BKID0MG8014
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
Savita
|
BANK OF INDIA(508505)
|
|
197
|
PIPARIYA
|
MP-32-006-050-002/412
(NANDIA)
|
1732006050NRG24060120240118804
|
06/01/2024
|
SUKH DYAL
|
1732006050WL024463
|
SUKH DYAL
|
00697
|
BKID0MG8014
|
420
|
420
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUKHDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
198
|
PIPARIYA
|
MP-32-006-045-004/324
(TEKAPAR)
|
1732006045NRG24060120240119058
|
06/01/2024
|
SUMANTRA BAI
|
1732006045WL024483
|
SUMANTRA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163693
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIPARIYA
|
MP-32-006-050-005/296
(NANDIA)
|
1732006050NRG24060120240118819
|
06/01/2024
|
KANCHANIYA BAI UIKE
|
1732006050WL024466
|
KANCHANIYA BAI UIKE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163693
|
|
KANCHANIYABAIUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PIPARIYA
|
MP-32-006-052-001/112
(NANDWADA)
|
1732006052NRG24050120240117338
|
06/01/2024
|
BALDEV RAJHAR LAKHAN LAL RAJHAR
|
1732006052WL024278
|
BALDEV RAJHAR LAKHAN LAL RAJHAR
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
BALDEVRAJHARLAKHANLALRAJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PIPARIYA
|
MP-32-006-052-001/113
(NANDWADA)
|
1732006052NRG24050120240117339
|
06/01/2024
|
AMAN SINGH
|
1732006052WL024278
|
AMAN SINGH
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
AMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PIPARIYA
|
MP-32-006-052-001/116
(NANDWADA)
|
1732006052NRG24050120240117340
|
06/01/2024
|
HANUMAT
|
1732006052WL024278
|
HANUMAT
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
HANUMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIPARIYA
|
MP-32-006-052-001/12
(NANDWADA)
|
1732006052NRG24050120240117341
|
06/01/2024
|
BHADA RAJHAR
|
1732006052WL024278
|
BHADA RAJHAR
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
BHADARAJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PIPARIYA
|
MP-32-006-052-001/39
(NANDWADA)
|
1732006052NRG24050120240117346
|
06/01/2024
|
MANIRAM
|
1732006052WL024278
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
684163693
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3373
|
3373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106139
|
106139
|
|
|
|
|
|
|
|