Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_240623APB_FTO_123602
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-32-006-011-001/68-A
(JHALOUN) 		1732006011NRG24240620230022469 24/06/2023 RAMESH PATEL 1732006011WL004859 RAMESH PATEL 00045 BARB0PIPHOS 663 663 Processed 05/07/2023 703021201 RAMESHPATEL BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-032-001/91
(RAIKHEDI) 		1732006032NRG24230620230022255 24/06/2023 Jeevan 1732006032WL004817 Jeevan 00045 BARB0PIPHOS 1326 1326 Processed 05/07/2023 703021201 Jeevan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
3 PIPARIYA MP-32-006-040-001/191-A
(MUHARIKALA) 		1732006040NRG24240620230022506 24/06/2023 RAJENDRA PATEL 1732006040WL004868 RAJENDRA PATEL 00045 BARB0PIPHOS 1326 1326 Processed 05/07/2023 703021201 RAJENDRAPATEL BANK OF BARODA(606985)
SubTotal 3315 3315
4 PIPARIYA MP-32-006-032-001/19
(RAIKHEDI) 		1732006032NRG24230620230022236 24/06/2023 TULSA 1732006032WL004816 TULSA 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 TULSA STATE BANK OF INDIA(508548)
5 PIPARIYA MP-32-006-032-001/792
(RAIKHEDI) 		1732006032NRG24230620230022240 24/06/2023 NAVAL 1732006032WL004816 NAVAL 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 NAVAL BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-032-001/792
(RAIKHEDI) 		1732006032NRG24230620230022242 24/06/2023 SUJIT 1732006032WL004816 SUJIT 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 SUJIT STATE BANK OF INDIA(508548)
7 PIPARIYA MP-32-006-032-002/821
(RAIKHEDI) 		1732006032NRG24230620230022248 24/06/2023 savita 1732006032WL004816 savita 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 savita BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-040-001/155-A
(MUHARIKALA) 		1732006040NRG24240620230022503 24/06/2023 SEWAKRAM KEWAT 1732006040WL004868 SEWAKRAM KEWAT 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 SEWAKRAMKEWAT BANK OF INDIA(508505)
9 PIPARIYA MP-32-006-040-001/177-A
(MUHARIKALA) 		1732006040NRG24240620230022500 24/06/2023 CHHOTELAL RAGHUWANSHI 1732006040WL004867 CHHOTELAL RAGHUWANSHI 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 CHHOTELALRAGHUWANSHI BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-040-005/256
(MUHARIKALA) 		1732006040NRG24240620230022490 24/06/2023 BHURIYA BAI 1732006040WL004866 BHURIYA BAI 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 BHURIYABAI BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-043-001/43-A
(VANVARI) 		1732006043NRG24240620230022398 24/06/2023 KAMLESH SARATHE 1732006043WL004848 KAMLESH SARATHE 00048 BKID0009036 884 884 Processed 05/07/2023 703021201 KAMLESHSARATHE IDFC BANK LIMITED(608117)
12 PIPARIYA MP-32-006-043-001/43-A
(VANVARI) 		1732006043NRG24240620230022399 24/06/2023 TARA BAI SARATHE 1732006043WL004848 TARA BAI SARATHE 00048 BKID0009036 884 884 Processed 05/07/2023 703021201 TARABAISARATHE RATNAKAR BANK(607393)
13 PIPARIYA MP-32-006-043-001/48-B
(VANVARI) 		1732006043NRG24240620230022401 24/06/2023 NARAYAN SINGH AHIRWAR 1732006043WL004848 NARAYAN SINGH AHIRWAR 00048 BKID0009036 884 884 Processed 05/07/2023 703021201 NARAYANSINGHAHIRWAR BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-045-001/79
(TEKAPAR) 		1732006045NRG24230620230022264 24/06/2023 MANOJ THAKUR 1732006045WL004818 MANOJ THAKUR 00048 BKID0009036 1326 1326 Processed 05/07/2023 703021201 MANOJTHAKUR BANK OF INDIA(508505)
SubTotal 13260 13260
15 PIPARIYA MP-32-006-040-001/170-A
(MUHARIKALA) 		1732006040NRG24240620230022505 24/06/2023 BATAN SINGH 1732006040WL004868 BATAN SINGH 00048 BKID0009056 1326 1326 Processed 05/07/2023 703021201 BATANSINGH BANK OF INDIA(508505)
16 PIPARIYA MP-32-006-040-001/176-A
(MUHARIKALA) 		1732006040NRG24240620230022499 24/06/2023 MOHTAB SINGH 1732006040WL004867 MOHTAB SINGH 00048 BKID0009056 1326 1326 Processed 05/07/2023 703021201 MOHTABSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
17 PIPARIYA MP-32-006-043-002/420
(VANVARI) 		1732006043NRG24240620230022405 24/06/2023 MANNULAL KUSHWAHA 1732006043WL004848 MANNULAL KUSHWAHA 00078 CNRB0004727 1105 1105 Processed 05/07/2023 703021201 MANNULALKUSHWAHA CANARA BANK(508532)
18 PIPARIYA MP-32-006-043-002/423
(VANVARI) 		1732006043NRG24240620230022408 24/06/2023 BALARAM KUSHWAHA 1732006043WL004848 BALARAM KUSHWAHA 00078 CNRB0004727 1105 1105 Processed 05/07/2023 703021201 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 PIPARIYA MP-32-006-043-002/464
(VANVARI) 		1732006043NRG24240620230022409 24/06/2023 DURGESH KUSHWAHA 1732006043WL004848 DURGESH KUSHWAHA 00089 CBIN0283243 1105 1105 Processed 05/07/2023 703021201 DURGESHKUSHWAHA BANK OF INDIA(508505)
SubTotal 1105 1105
20 PIPARIYA MP-32-006-040-006/7-A
(MUHARIKALA) 		1732006040NRG24240620230022495 24/06/2023 RAJNI 1732006040WL004866 RAJNI 00089 CBIN0284181 1326 1326 Processed 05/07/2023 703021201 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 PIPARIYA MP-32-006-032-002/174-A
(RAIKHEDI) 		1732006032NRG24230620230022243 24/06/2023 MANOJ KUMAR AHIRWAR 1732006032WL004816 MANOJ KUMAR AHIRWAR 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
22 PIPARIYA MP-32-006-032-002/823
(RAIKHEDI) 		1732006032NRG24230620230022249 24/06/2023 sahav lal 1732006032WL004816 sahav lal 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 sahavlal PUNJAB NATIONAL BANK(508568)
23 PIPARIYA MP-32-006-032-002/833
(RAIKHEDI) 		1732006032NRG24230620230022254 24/06/2023 PurShottum 1732006032WL004816 PurShottum 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 PurShottum PUNJAB NATIONAL BANK(508568)
24 PIPARIYA MP-32-006-032-002/833
(RAIKHEDI) 		1732006032NRG24230620230022253 24/06/2023 Shila ahirwar 1732006032WL004816 Shila ahirwar 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 Shilaahirwar PUNJAB NATIONAL BANK(508568)
25 PIPARIYA MP-32-006-037-001/87
(KHERIKALA) 		1732006037NRG24240620230022390 24/06/2023 BARE LAL AHIRVAR 1732006037WL004846 BARE LAL AHIRVAR 00354 PUNB0081800 1105 1105 Processed 05/07/2023 703021201 BARELALAHIRVAR PUNJAB NATIONAL BANK(508568)
26 PIPARIYA MP-32-006-037-001/87
(KHERIKALA) 		1732006037NRG24240620230022391 24/06/2023 LALATABAI AHIRVAR 1732006037WL004846 LALATABAI AHIRVAR 00354 PUNB0081800 1105 1105 Processed 05/07/2023 703021201 LALATABAIAHIRVAR PUNJAB NATIONAL BANK(508568)
27 PIPARIYA MP-32-006-039-001/167
(DAPKA) 		1732006039NRG24240620230022514 24/06/2023 PARVATI MEHRA 1732006039WL004869 PARVATI MEHRA 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 PARVATIMEHRA PUNJAB NATIONAL BANK(508568)
28 PIPARIYA MP-32-006-039-001/423
(DAPKA) 		1732006039NRG24240620230022515 24/06/2023 REVTI PRASAD MEHRA 1732006039WL004869 REVTI PRASAD MEHRA 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 REVTIPRASADMEHRA STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-039-003/450
(DAPKA) 		1732006039NRG24230620230022032 24/06/2023 Vikash 1732006039WL004783 Vikash 00354 PUNB0081800 1547 1547 Processed 05/07/2023 703021201 Vikash PUNJAB NATIONAL BANK(508568)
30 PIPARIYA MP-32-006-040-001/169-A
(MUHARIKALA) 		1732006040NRG24240620230022504 24/06/2023 SANTOSH KUMAR 1732006040WL004868 SANTOSH KUMAR 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 SANTOSHKUMAR UNION BANK OF INDIA(508500)
31 PIPARIYA MP-32-006-040-005/677
(MUHARIKALA) 		1732006040NRG24240620230022491 24/06/2023 RAJESH KUMAR BHALLAVI 1732006040WL004866 RAJESH KUMAR BHALLAVI 00354 PUNB0081800 1326 1326 Processed 05/07/2023 703021201 RAJESHKUMARBHALLAVI PUNJAB NATIONAL BANK(508568)
32 PIPARIYA MP-32-006-043-002/420
(VANVARI) 		1732006043NRG24240620230022406 24/06/2023 LAXMI BAI KUSHWAHA 1732006043WL004848 LAXMI BAI KUSHWAHA 00354 PUNB0081800 1105 1105 Processed 05/07/2023 703021201 LAXMIBAIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 15470 15470
33 PIPARIYA MP-32-006-039-001/68
(DAPKA) 		1732006039NRG24240620230022521 24/06/2023 Kailash Prasad mehra 1732006039WL004869 Kailash Prasad mehra 00354 PUNB0322800 1326 1326 Processed 05/07/2023 703021201 KailashPrasadmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 PIPARIYA MP-32-006-009-001/135
(SAHALWADA) 		1732006009NRG24240620230022563 24/06/2023 KRIPARAM KRIPARAM 1732006009WL004875 KRIPARAM KRIPARAM 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 KRIPARAMKRIPARAM STATE BANK OF INDIA(508548)
35 PIPARIYA MP-32-006-009-001/154
(SAHALWADA) 		1732006009NRG24240620230022564 24/06/2023 VINOD HARIJAN 1732006009WL004875 VINOD HARIJAN 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 VINODHARIJAN STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-009-001/172
(SAHALWADA) 		1732006009NRG24240620230022565 24/06/2023 ATARSINGH KATIYA 1732006009WL004875 ATARSINGH KATIYA 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 ATARSINGHKATIYA STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-009-001/172
(SAHALWADA) 		1732006009NRG24240620230022566 24/06/2023 MUNNIBAI KATIYA 1732006009WL004875 MUNNIBAI KATIYA 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 MUNNIBAIKATIYA STATE BANK OF INDIA(508548)
38 PIPARIYA MP-32-006-009-001/183
(SAHALWADA) 		1732006009NRG24240620230022568 24/06/2023 PREM BAI 1732006009WL004875 PREM BAI 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 PREMBAI STATE BANK OF INDIA(508548)
39 PIPARIYA MP-32-006-011-001/39-A
(JHALOUN) 		1732006011NRG24240620230022467 24/06/2023 parbo bai thakur 1732006011WL004858 parbo bai thakur 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 parbobaithakur STATE BANK OF INDIA(508548)
40 PIPARIYA MP-32-006-011-003/449-A
(JHALOUN) 		1732006011NRG24240620230022468 24/06/2023 sahodara bai 1732006011WL004858 sahodara bai 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 sahodarabai STATE BANK OF INDIA(508548)
41 PIPARIYA MP-32-006-037-001/145
(KHERIKALA) 		1732006037NRG24240620230022392 24/06/2023 Suresh thakur 1732006037WL004847 Suresh thakur 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 Sureshthakur PUNJAB NATIONAL BANK(508568)
42 PIPARIYA MP-32-006-037-001/66
(KHERIKALA) 		1732006037NRG24240620230022389 24/06/2023 MAMATA 1732006037WL004845 MAMATA 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 MAMATA BANK OF BARODA(606985)
43 PIPARIYA MP-32-006-039-001/126
(DAPKA) 		1732006039NRG24240620230022511 24/06/2023 JAGDISH 1732006039WL004869 JAGDISH 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 JAGDISH STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-039-001/68
(DAPKA) 		1732006039NRG24240620230022522 24/06/2023 BAIJANTI BAI MEHRA 1732006039WL004869 BAIJANTI BAI MEHRA 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 BAIJANTIBAIMEHRA HDFC BANK LTD(607152)
45 PIPARIYA MP-32-006-039-002/198
(DAPKA) 		1732006039NRG24230620230022029 24/06/2023 FULEYA BAI 1732006039WL004783 FULEYA BAI 00415 SBIN0000453 663 663 Processed 05/07/2023 703021201 FULEYABAI STATE BANK OF INDIA(508548)
46 PIPARIYA MP-32-006-040-002/106-A
(MUHARIKALA) 		1732006040NRG24240620230022507 24/06/2023 RAMESHWAR SINGH PAL 1732006040WL004868 RAMESHWAR SINGH PAL 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 RAMESHWARSINGHPAL STATE BANK OF INDIA(508548)
47 PIPARIYA MP-32-006-040-005/215-A
(MUHARIKALA) 		1732006040NRG24240620230022489 24/06/2023 SAROJ BAI 1732006040WL004866 SAROJ BAI 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 SAROJBAI IDFC BANK LIMITED(608117)
48 PIPARIYA MP-32-006-043-001/418
(VANVARI) 		1732006043NRG24240620230022396 24/06/2023 BAHADUR SINGH PATHARIYA 1732006043WL004848 BAHADUR SINGH PATHARIYA 00415 SBIN0000453 884 884 Processed 05/07/2023 703021201 BAHADURSINGHPATHARIYA STATE BANK OF INDIA(508548)
49 PIPARIYA MP-32-006-043-002/404
(VANVARI) 		1732006043NRG24240620230022403 24/06/2023 KESHAV 1732006043WL004848 KESHAV 00415 SBIN0000453 1105 1105 Processed 05/07/2023 703021201 KESHAV ICICI BANK LTD(508534)
50 PIPARIYA MP-32-006-045-002/173
(TEKAPAR) 		1732006045NRG24230620230022271 24/06/2023 DINESH KUMAR UIKEY 1732006045WL004818 DINESH KUMAR UIKEY 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 DINESHKUMARUIKEY UCO BANK(607066)
51 PIPARIYA MP-32-006-045-002/193-A
(TEKAPAR) 		1732006045NRG24230620230022276 24/06/2023 KESHAR SINGH 1732006045WL004818 KESHAR SINGH 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 KESHARSINGH STATE BANK OF INDIA(508548)
52 PIPARIYA MP-32-006-045-002/193-B
(TEKAPAR) 		1732006045NRG24230620230022277 24/06/2023 PHUL SINGH 1732006045WL004818 PHUL SINGH 00415 SBIN0000453 1326 1326 Processed 05/07/2023 703021201 PHULSINGH UCO BANK(607066)
SubTotal 23868 23868
53 PIPARIYA MP-32-006-001-002/360-A
(KHERA) 		1732006001NRG24240620230022411 24/06/2023 BRAJESH CHOUDHARY 1732006001WL004850 BRAJESH CHOUDHARY 00415 SBIN0001630 663 663 Processed 05/07/2023 703021201 BRAJESHCHOUDHARY ICICI BANK LTD(508534)
54 PIPARIYA MP-32-006-001-002/362
(KHERA) 		1732006001NRG24240620230022413 24/06/2023 NITIN 1732006001WL004850 NITIN 00415 SBIN0001630 663 663 Processed 05/07/2023 703021201 NITIN ICICI BANK LTD(508534)
55 PIPARIYA MP-32-006-001-002/362
(KHERA) 		1732006001NRG24240620230022412 24/06/2023 SATYAVAN SINHG 1732006001WL004850 SATYAVAN SINHG 00415 SBIN0001630 663 663 Processed 05/07/2023 703021201 SATYAVANSINHG STATE BANK OF INDIA(508548)
56 PIPARIYA MP-32-006-009-001/183
(SAHALWADA) 		1732006009NRG24240620230022567 24/06/2023 RAVISHANKAR RAY 1732006009WL004875 RAVISHANKAR RAY 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 RAVISHANKARRAY STATE BANK OF INDIA(508548)
57 PIPARIYA MP-32-006-009-001/291
(SAHALWADA) 		1732006009NRG24240620230022569 24/06/2023 CHANDRABHAN SINGH 1732006009WL004876 CHANDRABHAN SINGH 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
58 PIPARIYA MP-32-006-032-001/113
(RAIKHEDI) 		1732006032NRG24230620230022235 24/06/2023 RAGHUVEER 1732006032WL004816 RAGHUVEER 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 RAGHUVEER INDUSIND BANK(607189)
59 PIPARIYA MP-32-006-032-002/174-A
(RAIKHEDI) 		1732006032NRG24230620230022244 24/06/2023 malti ahirwar 1732006032WL004816 malti ahirwar 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 maltiahirwar STATE BANK OF INDIA(508548)
60 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24230620230022245 24/06/2023 CHATRAM 1732006032WL004816 CHATRAM 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 CHATRAM STATE BANK OF INDIA(508548)
61 PIPARIYA MP-32-006-032-002/658
(RAIKHEDI) 		1732006032NRG24230620230022256 24/06/2023 nirmla ahirwar 1732006032WL004817 nirmla ahirwar 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 nirmlaahirwar STATE BANK OF INDIA(508548)
62 PIPARIYA MP-32-006-032-002/823
(RAIKHEDI) 		1732006032NRG24230620230022250 24/06/2023 sona ahirwar 1732006032WL004816 sona ahirwar 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 sonaahirwar RATNAKAR BANK(607393)
63 PIPARIYA MP-32-006-039-001/125
(DAPKA) 		1732006039NRG24240620230022510 24/06/2023 AJAY KUMAR 1732006039WL004869 AJAY KUMAR 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 AJAYKUMAR STATE BANK OF INDIA(508548)
64 PIPARIYA MP-32-006-039-002/216
(DAPKA) 		1732006039NRG24240620230022434 24/06/2023 DURGAPRASAD 1732006039WL004853 DURGAPRASAD 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 DURGAPRASAD BANK OF INDIA(508505)
65 PIPARIYA MP-32-006-040-001/177-A
(MUHARIKALA) 		1732006040NRG24240620230022501 24/06/2023 NARESH KUMAR 1732006040WL004867 NARESH KUMAR 00415 SBIN0001630 1326 1326 Processed 05/07/2023 703021201 NARESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 15249 15249
66 PIPARIYA MP-32-006-043-002/422
(VANVARI) 		1732006043NRG24240620230022407 24/06/2023 PARMANAND KUSHWAHA 1732006043WL004848 PARMANAND KUSHWAHA 00415 SBIN0030358 1105 1105 Processed 05/07/2023 703021201 PARMANANDKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
67 PIPARIYA MP-32-006-040-006/5-A
(MUHARIKALA) 		1732006040NRG24240620230022493 24/06/2023 POHAP SINGH 1732006040WL004866 POHAP SINGH 00462 UCBA0002505 1326 1326 Processed 05/07/2023 703021201 POHAPSINGH STATE BANK OF INDIA(508548)
68 PIPARIYA MP-32-006-045-002/170
(TEKAPAR) 		1732006045NRG24230620230022270 24/06/2023 PREKASH THAKUR 1732006045WL004818 PREKASH THAKUR 00462 UCBA0002505 1326 1326 Processed 05/07/2023 703021201 PREKASHTHAKUR UCO BANK(607066)
69 PIPARIYA MP-32-006-045-002/175
(TEKAPAR) 		1732006045NRG24230620230022272 24/06/2023 SHIVDAS THAKUR 1732006045WL004818 SHIVDAS THAKUR 00462 UCBA0002505 1326 1326 Processed 05/07/2023 703021201 SHIVDASTHAKUR UCO BANK(607066)
70 PIPARIYA MP-32-006-045-002/203
(TEKAPAR) 		1732006045NRG24230620230022280 24/06/2023 SUMAN BAI THAKUR 1732006045WL004818 SUMAN BAI THAKUR 00462 UCBA0002505 1326 1326 Processed 05/07/2023 703021201 SUMANBAITHAKUR UCO BANK(607066)
SubTotal 5304 5304
71 PIPARIYA MP-32-006-032-001/425
(RAIKHEDI) 		1732006032NRG24230620230022237 24/06/2023 Seeta bai 1732006032WL004816 Seeta bai 00468 UBIN0557188 1326 1326 Processed 05/07/2023 703021201 Seetabai INDUSIND BANK(607189)
72 PIPARIYA MP-32-006-040-001/136-A
(MUHARIKALA) 		1732006040NRG24240620230022496 24/06/2023 MADAN SINGH 1732006040WL004867 MADAN SINGH 00468 UBIN0557188 1326 1326 Processed 05/07/2023 703021201 MADANSINGH UNION BANK OF INDIA(508500)
73 PIPARIYA MP-32-006-045-003/332
(TEKAPAR) 		1732006045NRG24230620230022284 24/06/2023 PRAKASH YADAV 1732006045WL004818 PRAKASH YADAV 00468 UBIN0557188 1326 1326 Processed 05/07/2023 703021201 PRAKASHYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
74 PIPARIYA MP-32-006-037-001/66
(KHERIKALA) 		1732006037NRG24240620230022388 24/06/2023 DADDU SINGH 1732006037WL004845 DADDU SINGH 00468 UBIN0827614 1326 1326 Processed 05/07/2023 703021201 DADDUSINGH PUNJAB NATIONAL BANK(508568)
75 PIPARIYA MP-32-006-039-001/458
(DAPKA) 		1732006039NRG24240620230022429 24/06/2023 HARIOM MEHRA 1732006039WL004853 HARIOM MEHRA 00468 UBIN0827614 1326 1326 Processed 05/07/2023 703021201 HARIOMMEHRA UNION BANK OF INDIA(508500)
76 PIPARIYA MP-32-006-043-001/48-A
(VANVARI) 		1732006043NRG24240620230022400 24/06/2023 KAILASH AHIRWAR 1732006043WL004848 KAILASH AHIRWAR 00468 UBIN0827614 884 884 Processed 05/07/2023 703021201 KAILASHAHIRWAR UNION BANK OF INDIA(508500)
77 PIPARIYA MP-32-006-045-001/124
(TEKAPAR) 		1732006045NRG24230620230022259 24/06/2023 DROPTI BAI THAKUR 1732006045WL004818 DROPTI BAI THAKUR 00468 UBIN0827614 1326 1326 Processed 05/07/2023 703021201 DROPTIBAITHAKUR STATE BANK OF INDIA(508548)
78 PIPARIYA MP-32-006-045-002/166
(TEKAPAR) 		1732006045NRG24230620230022269 24/06/2023 SUNIL YADAV 1732006045WL004818 SUNIL YADAV 00468 UBIN0827614 1326 1326 Processed 05/07/2023 703021201 SUNILYADAV UNION BANK OF INDIA(508500)
79 PIPARIYA MP-32-006-045-002/178
(TEKAPAR) 		1732006045NRG24230620230022274 24/06/2023 HALKI BAI THAKUR 1732006045WL004818 HALKI BAI THAKUR 00468 UBIN0827614 1326 1326 Processed 05/07/2023 703021201 HALKIBAITHAKUR UNION BANK OF INDIA(508500)
SubTotal 7514 7514
80 PIPARIYA MP-32-006-040-004/345
(MUHARIKALA) 		1732006040NRG24240620230022487 24/06/2023 RAVISHANKAR raghuwanshi 1732006040WL004866 RAVISHANKAR raghuwanshi 00468 UBIN0914142 1326 1326 Processed 05/07/2023 703021201 RAVISHANKARraghuwanshi UNION BANK OF INDIA(508500)
81 PIPARIYA MP-32-006-040-005/215-A
(MUHARIKALA) 		1732006040NRG24240620230022488 24/06/2023 KALIRAM BHALLAVI 1732006040WL004866 KALIRAM BHALLAVI 00468 UBIN0914142 1326 1326 Processed 05/07/2023 703021201 KALIRAMBHALLAVI UNION BANK OF INDIA(508500)
82 PIPARIYA MP-32-006-043-001/418
(VANVARI) 		1732006043NRG24240620230022397 24/06/2023 PRIYANKA PATHARIYA 1732006043WL004848 PRIYANKA PATHARIYA 00468 UBIN0914142 221 221 Processed 05/07/2023 703021201 PRIYANKAPATHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
83 PIPARIYA MP-32-006-045-001/11
(TEKAPAR) 		1732006045NRG24230620230022257 24/06/2023 DASHRATH 1732006045WL004818 DASHRATH 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
84 PIPARIYA MP-32-006-045-001/17
(TEKAPAR) 		1732006045NRG24230620230022262 24/06/2023 RAM SINGH 1732006045WL004818 RAM SINGH 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 PIPARIYA MP-32-006-045-001/30
(TEKAPAR) 		1732006045NRG24230620230022263 24/06/2023 BINA 1732006045WL004818 BINA 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 BINA NARMADA JHABUA GRAMIN BANK(508515)
86 PIPARIYA MP-32-006-045-001/81
(TEKAPAR) 		1732006045NRG24230620230022265 24/06/2023 GHASIRAM 1732006045WL004818 GHASIRAM 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
87 PIPARIYA MP-32-006-045-001/82
(TEKAPAR) 		1732006045NRG24230620230022266 24/06/2023 RAMESH KUMAR 1732006045WL004818 RAMESH KUMAR 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 PIPARIYA MP-32-006-045-003/226
(TEKAPAR) 		1732006045NRG24230620230022281 24/06/2023 SHER SINGH 1732006045WL004818 SHER SINGH 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 PIPARIYA MP-32-006-045-003/266
(TEKAPAR) 		1732006045NRG24230620230022282 24/06/2023 MULLU 1732006045WL004818 MULLU 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 MULLU NARMADA JHABUA GRAMIN BANK(508515)
90 PIPARIYA MP-32-006-045-003/334
(TEKAPAR) 		1732006045NRG24230620230022286 24/06/2023 MONU 1732006045WL004818 MONU 00697 BKID0MG1018 1326 1326 Processed 05/07/2023 703021201 MONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
91 PIPARIYA MP-32-006-032-001/426
(RAIKHEDI) 		1732006032NRG24230620230022238 24/06/2023 SHIVNARAYAN 1732006032WL004816 SHIVNARAYAN 00697 BKID0MG1024 1326 1326 Processed 05/07/2023 703021201 SHIVNARAYAN STATE BANK OF INDIA(508548)
92 PIPARIYA MP-32-006-039-003/325
(DAPKA) 		1732006039NRG24230620230022036 24/06/2023 PRADEEP 1732006039WL004784 PRADEEP 00697 BKID0MG1024 1547 1547 Processed 05/07/2023 703021201 PRADEEP UCO BANK(607066)
93 PIPARIYA MP-32-006-039-003/361
(DAPKA) 		1732006039NRG24230620230022030 24/06/2023 SANTWALI 1732006039WL004783 SANTWALI 00697 BKID0MG1024 1326 1326 Processed 05/07/2023 703021201 SANTWALI BANK OF INDIA(508505)
94 PIPARIYA MP-32-006-039-003/361
(DAPKA) 		1732006039NRG24230620230022031 24/06/2023 VIDHYA BAI 1732006039WL004783 VIDHYA BAI 00697 BKID0MG1024 1326 1326 Processed 05/07/2023 703021201 VIDHYABAI BANK OF INDIA(508505)
95 PIPARIYA MP-32-006-043-002/258
(VANVARI) 		1732006043NRG24240620230022402 24/06/2023 BHAGVAN DAS 1732006043WL004848 BHAGVAN DAS 00697 BKID0MG1024 884 884 Processed 05/07/2023 703021201 BHAGVANDAS BANK OF INDIA(508505)
96 PIPARIYA MP-32-006-043-002/404
(VANVARI) 		1732006043NRG24240620230022404 24/06/2023 RAJNI KUSHWAHA 1732006043WL004848 RAJNI KUSHWAHA 00697 BKID0MG1024 1105 1105 Processed 05/07/2023 703021201 RAJNIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
97 PIPARIYA MP-32-006-039-001/116
(DAPKA) 		1732006039NRG24240620230022508 24/06/2023 RAM BHAROSH 1732006039WL004869 RAM BHAROSH 00697 BKID0MG1038 1105 1105 Processed 05/07/2023 703021201 RAMBHAROSH BANK OF INDIA(508505)
98 PIPARIYA MP-32-006-039-001/118
(DAPKA) 		1732006039NRG24240620230022509 24/06/2023 SITA BAI 1732006039WL004869 SITA BAI 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
99 PIPARIYA MP-32-006-039-001/126
(DAPKA) 		1732006039NRG24240620230022512 24/06/2023 VIMLA BAI MEHRA 1732006039WL004869 VIMLA BAI MEHRA 00697 BKID0MG1038 884 884 Processed 05/07/2023 703021201 VIMLABAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
100 PIPARIYA MP-32-006-039-001/138
(DAPKA) 		1732006039NRG24230620230022037 24/06/2023 RAMA BAI 1732006039WL004785 RAMA BAI 00697 BKID0MG1038 1105 1105 Processed 05/07/2023 703021201 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
101 PIPARIYA MP-32-006-039-001/145
(DAPKA) 		1732006039NRG24230620230022028 24/06/2023 PARWATI BAI MEHRA 1732006039WL004783 PARWATI BAI MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 PARWATIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
102 PIPARIYA MP-32-006-039-001/167
(DAPKA) 		1732006039NRG24240620230022513 24/06/2023 DURGESH MEHRA 1732006039WL004869 DURGESH MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 DURGESHMEHRA NARMADA JHABUA GRAMIN BANK(508515)
103 PIPARIYA MP-32-006-039-001/176
(DAPKA) 		1732006039NRG24230620230021971 24/06/2023 CHANDAN SINGH MANNU LAL THAKUR 1732006039WL004766 CHANDAN SINGH MANNU LAL THAKUR 00697 BKID0MG1038 1547 1547 Processed 05/07/2023 703021201 CHANDANSINGHMANNULALTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
104 PIPARIYA MP-32-006-039-001/22
(DAPKA) 		1732006039NRG24240620230022425 24/06/2023 SUMANBAI 1732006039WL004853 SUMANBAI 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
105 PIPARIYA MP-32-006-039-001/23
(DAPKA) 		1732006039NRG24240620230022427 24/06/2023 RADHA BAI MEHRA 1732006039WL004853 RADHA BAI MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 RADHABAIMEHRA DCB BANK LTD(607290)
106 PIPARIYA MP-32-006-039-001/23
(DAPKA) 		1732006039NRG24240620230022426 24/06/2023 SANTOSH MEHRA 1732006039WL004853 SANTOSH MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 SANTOSHMEHRA NARMADA JHABUA GRAMIN BANK(508515)
107 PIPARIYA MP-32-006-039-001/423
(DAPKA) 		1732006039NRG24240620230022516 24/06/2023 MALTEE BAI 1732006039WL004869 MALTEE BAI 00697 BKID0MG1038 1105 1105 Processed 05/07/2023 703021201 MALTEEBAI HDFC BANK LTD(607152)
108 PIPARIYA MP-32-006-039-001/455
(DAPKA) 		1732006039NRG24240620230022428 24/06/2023 DINESHRAM MEHRA 1732006039WL004853 DINESHRAM MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 DINESHRAMMEHRA NARMADA JHABUA GRAMIN BANK(508515)
109 PIPARIYA MP-32-006-039-001/462
(DAPKA) 		1732006039NRG24240620230022517 24/06/2023 MALKHAN SINGH UIKEY 1732006039WL004869 MALKHAN SINGH UIKEY 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 MALKHANSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
110 PIPARIYA MP-32-006-039-001/468
(DAPKA) 		1732006039NRG24240620230022518 24/06/2023 JIJAN MAHERA 1732006039WL004869 JIJAN MAHERA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 JIJANMAHERA NARMADA JHABUA GRAMIN BANK(508515)
111 PIPARIYA MP-32-006-039-001/48
(DAPKA) 		1732006039NRG24230620230022033 24/06/2023 SAROJ BAI DIWAN 1732006039WL004784 SAROJ BAI DIWAN 00697 BKID0MG1038 1105 1105 Processed 05/07/2023 703021201 SAROJBAIDIWAN NARMADA JHABUA GRAMIN BANK(508515)
112 PIPARIYA MP-32-006-039-001/59
(DAPKA) 		1732006039NRG24240620230022519 24/06/2023 KISHORI LAL MEHRA 1732006039WL004869 KISHORI LAL MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 KISHORILALMEHRA NARMADA JHABUA GRAMIN BANK(508515)
113 PIPARIYA MP-32-006-039-001/59
(DAPKA) 		1732006039NRG24240620230022520 24/06/2023 prem bai 1732006039WL004869 prem bai 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 prembai NARMADA JHABUA GRAMIN BANK(508515)
114 PIPARIYA MP-32-006-039-001/60
(DAPKA) 		1732006039NRG24240620230022430 24/06/2023 JAGAN SINGH 1732006039WL004853 JAGAN SINGH 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 JAGANSINGH STATE BANK OF INDIA(508548)
115 PIPARIYA MP-32-006-039-001/71
(DAPKA) 		1732006039NRG24240620230022432 24/06/2023 CHUNNI LAL MEHRA 1732006039WL004853 CHUNNI LAL MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 CHUNNILALMEHRA NARMADA JHABUA GRAMIN BANK(508515)
116 PIPARIYA MP-32-006-039-001/71
(DAPKA) 		1732006039NRG24240620230022433 24/06/2023 SUMAN BAI MEHRA 1732006039WL004853 SUMAN BAI MEHRA 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 SUMANBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
117 PIPARIYA MP-32-006-039-001/92
(DAPKA) 		1732006039NRG24240620230022523 24/06/2023 bachchan 1732006039WL004869 bachchan 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 bachchan PUNJAB NATIONAL BANK(508568)
118 PIPARIYA MP-32-006-039-002/216
(DAPKA) 		1732006039NRG24240620230022435 24/06/2023 USHA BAI 1732006039WL004853 USHA BAI 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
119 PIPARIYA MP-32-006-039-002/227
(DAPKA) 		1732006039NRG24240620230022437 24/06/2023 HARI BAI 1732006039WL004853 HARI BAI 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 PIPARIYA MP-32-006-039-002/227
(DAPKA) 		1732006039NRG24240620230022436 24/06/2023 RAJKUMAR 1732006039WL004853 RAJKUMAR 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 RAJKUMAR IDFC BANK LIMITED(608117)
121 PIPARIYA MP-32-006-039-003/258
(DAPKA) 		1732006039NRG24230620230022034 24/06/2023 RAM DAS THAKUR 1732006039WL004784 RAM DAS THAKUR 00697 BKID0MG1038 1547 1547 Processed 05/07/2023 703021201 RAMDASTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
122 PIPARIYA MP-32-006-040-001/146-A
(MUHARIKALA) 		1732006040NRG24240620230022497 24/06/2023 UDAYRAM 1732006040WL004867 UDAYRAM 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
123 PIPARIYA MP-32-006-040-001/153-A
(MUHARIKALA) 		1732006040NRG24240620230022498 24/06/2023 PREM BAI KEVAT 1732006040WL004867 PREM BAI KEVAT 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 PREMBAIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
124 PIPARIYA MP-32-006-040-003/58-A
(MUHARIKALA) 		1732006040NRG24240620230022484 24/06/2023 JAGDISH SINGH 1732006040WL004866 JAGDISH SINGH 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 JAGDISHSINGH IDFC BANK LIMITED(608117)
125 PIPARIYA MP-32-006-040-003/59-A
(MUHARIKALA) 		1732006040NRG24240620230022485 24/06/2023 MAHESH KUMAR RAGHUVANSHI 1732006040WL004866 MAHESH KUMAR RAGHUVANSHI 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 MAHESHKUMARRAGHUVANSHI STATE BANK OF INDIA(508548)
126 PIPARIYA MP-32-006-040-003/60-A
(MUHARIKALA) 		1732006040NRG24240620230022486 24/06/2023 MUKESH KUMAR RAGHUVANSI 1732006040WL004866 MUKESH KUMAR RAGHUVANSI 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 MUKESHKUMARRAGHUVANSI NARMADA JHABUA GRAMIN BANK(508515)
127 PIPARIYA MP-32-006-040-006/2-A
(MUHARIKALA) 		1732006040NRG24240620230022502 24/06/2023 NARESH 1732006040WL004867 NARESH 00697 BKID0MG1038 1326 1326 Processed 05/07/2023 703021201 NARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
128 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24230620230022246 24/06/2023 GANGA BAI 1732006032WL004816 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
129 PIPARIYA MP-32-006-039-001/60
(DAPKA) 		1732006039NRG24240620230022431 24/06/2023 MEENA BAI MEHRA 1732006039WL004853 MEENA BAI MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 MEENABAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
130 PIPARIYA MP-32-006-039-003/319
(DAPKA) 		1732006039NRG24230620230022035 24/06/2023 HARIRAM 1732006039WL004784 HARIRAM 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703021201 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
131 PIPARIYA MP-32-006-045-001/124
(TEKAPAR) 		1732006045NRG24230620230022258 24/06/2023 GYANI 1732006045WL004818 GYANI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 GYANI NARMADA JHABUA GRAMIN BANK(508515)
132 PIPARIYA MP-32-006-045-001/138
(TEKAPAR) 		1732006045NRG24230620230022260 24/06/2023 SUKHIYA BAI 1732006045WL004818 SUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
133 PIPARIYA MP-32-006-045-001/149
(TEKAPAR) 		1732006045NRG24230620230022261 24/06/2023 BUDDHU SINGH 1732006045WL004818 BUDDHU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 BUDDHUSINGH STATE BANK OF INDIA(508548)
134 PIPARIYA MP-32-006-045-002/164
(TEKAPAR) 		1732006045NRG24230620230022267 24/06/2023 NANHE VEER 1732006045WL004818 NANHE VEER 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 NANHEVEER NARMADA JHABUA GRAMIN BANK(508515)
135 PIPARIYA MP-32-006-045-002/175
(TEKAPAR) 		1732006045NRG24230620230022273 24/06/2023 SHAKKARIYA BAI 1732006045WL004818 SHAKKARIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 SHAKKARIYABAI STATE BANK OF INDIA(508548)
136 PIPARIYA MP-32-006-045-002/181
(TEKAPAR) 		1732006045NRG24230620230022275 24/06/2023 BUDHU LAL YADAV 1732006045WL004818 BUDHU LAL YADAV 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 BUDHULALYADAV STATE BANK OF INDIA(508548)
137 PIPARIYA MP-32-006-045-002/194-A
(TEKAPAR) 		1732006045NRG24230620230022278 24/06/2023 PYARE LAL 1732006045WL004818 PYARE LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
138 PIPARIYA MP-32-006-045-002/203
(TEKAPAR) 		1732006045NRG24230620230022279 24/06/2023 HEERA LAL 1732006045WL004818 HEERA LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021201 HEERALAL UCO BANK(607066)
SubTotal 14807 14807
Total 173706 173706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_240623APB_FTO_123602 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 3315
2 PIPARIYA MP1732006_240623APB_FTO_123602 Bank of India BKID0009036 PIPARIYA 13260
3 PIPARIYA MP1732006_240623APB_FTO_123602 Bank of India BKID0009056 SOHAGPUR 2652
4 PIPARIYA MP1732006_240623APB_FTO_123602 Canara Bank CNRB0004727 PIPARIYA 2210
5 PIPARIYA MP1732006_240623APB_FTO_123602 Central Bank Of India CBIN0283243 PIPARIYA 1105
6 PIPARIYA MP1732006_240623APB_FTO_123602 Central Bank Of India CBIN0284181 SOHAGPUR 1326
7 PIPARIYA MP1732006_240623APB_FTO_123602 Punjab National Bank PUNB0081800 PIPARIYA 15470
8 PIPARIYA MP1732006_240623APB_FTO_123602 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
9 PIPARIYA MP1732006_240623APB_FTO_123602 State Bank of India SBIN0000453 PIPARIYA 23868
10 PIPARIYA MP1732006_240623APB_FTO_123602 State Bank of India SBIN0001630 ADB PIPARIYA 15249
11 PIPARIYA MP1732006_240623APB_FTO_123602 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1105
12 PIPARIYA MP1732006_240623APB_FTO_123602 UCO Bank UCBA0002505 PIPARIYA 5304
13 PIPARIYA MP1732006_240623APB_FTO_123602 Union Bank of India UBIN0557188 PIPARIYA 3978
14 PIPARIYA MP1732006_240623APB_FTO_123602 Union Bank of India UBIN0827614 PIPARIYA 7514
15 PIPARIYA MP1732006_240623APB_FTO_123602 Union Bank of India UBIN0914142 Pipariya 2873
16 PIPARIYA MP1732006_240623APB_FTO_123602 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 10608
17 PIPARIYA MP1732006_240623APB_FTO_123602 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 7514
18 PIPARIYA MP1732006_240623APB_FTO_123602 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 40222
19 PIPARIYA MP1732006_240623APB_FTO_123602 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE-PIPARIA 1326
20 PIPARIYA MP1732006_240623APB_FTO_123602 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 10608
21 PIPARIYA MP1732006_240623APB_FTO_123602 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2873

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