|
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-32-006-011-003/655-A
(JHALOUN)
|
1732006011NRG24180320240212876
|
18/03/2024
|
Aashish Patel
|
1732006011WL033723
|
Aashish Patel
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814615
|
|
AashishPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIPARIYA
|
MP-32-006-017-001/201
(SIRPAN)
|
1732006017NRG24180320240213045
|
18/03/2024
|
PARAMSUKH KUSHWAHA
|
1732006017WL033747
|
PARAMSUKH KUSHWAHA
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
PARAMSUKHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-018-001/29
(MARKADHANA)
|
1732006018NRG24180320240212799
|
18/03/2024
|
VISHNU DHURVE
|
1732006018WL033714
|
VISHNU DHURVE
|
00045
|
BARB0PIPHOS
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
VISHNUDHURVE
|
INDUSIND BANK(607189)
|
|
4
|
PIPARIYA
|
MP-32-006-024-001/564
(RAMPUR)
|
1732006024NRG24180320240213120
|
18/03/2024
|
NARESH KUMAR
|
1732006024WL033753
|
NARESH KUMAR
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PIPARIYA
|
MP-32-006-025-001/303
(DUDADEHALWADA)
|
1732006025NRG24170320240212752
|
18/03/2024
|
SHYAMSUNDRI NAGWANSHI
|
1732006025WL033710
|
SHYAMSUNDRI NAGWANSHI
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SHYAMSUNDRINAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PIPARIYA
|
MP-32-006-025-001/324
(DUDADEHALWADA)
|
1732006025NRG24170320240212756
|
18/03/2024
|
PRABHA BAI RAJHD
|
1732006025WL033710
|
PRABHA BAI RAJHD
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
PRABHABAIRAJHD
|
BANK OF BARODA(606985)
|
|
7
|
PIPARIYA
|
MP-32-006-025-001/40
(DUDADEHALWADA)
|
1732006025NRG24170320240212773
|
18/03/2024
|
GEETA BAI
|
1732006025WL033711
|
GEETA BAI
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
8
|
PIPARIYA
|
MP-32-006-025-001/45
(DUDADEHALWADA)
|
1732006025NRG24170320240212775
|
18/03/2024
|
Sabita Bai
|
1732006025WL033711
|
Sabita Bai
|
00045
|
BARB0PIPHOS
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SabitaBai
|
HDFC BANK LTD(607152)
|
|
9
|
PIPARIYA
|
MP-32-006-033-001/969
(BEEJANWADA)
|
1732006033NRG24180320240213187
|
18/03/2024
|
SANTOSH KUMAR VARMA
|
1732006033WL033761
|
SANTOSH KUMAR VARMA
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
SANTOSHKUMARVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIPARIYA
|
MP-32-006-036-001/187
(RICHHEDA)
|
1732006036NRG24180320240213222
|
18/03/2024
|
Hemlata Dubey
|
1732006036WL033769
|
Hemlata Dubey
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
HemlataDubey
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIPARIYA
|
MP-32-006-053-002/378
(SAMNAPUR)
|
1732006053NRG24160320240212559
|
18/03/2024
|
RAMESH BHALLABI
|
1732006053WL033688
|
RAMESH BHALLABI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAMESHBHALLABI
|
UCO BANK(607066)
|
|
12
|
PIPARIYA
|
MP-32-006-053-003/167
(SAMNAPUR)
|
1732006053NRG24160320240212561
|
18/03/2024
|
batiya bai bhopa
|
1732006053WL033688
|
batiya bai bhopa
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
batiyabaibhopa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
13
|
PIPARIYA
|
MP-32-006-013-001/431
(JAMARA)
|
1732006013NRG24180320240212789
|
18/03/2024
|
Laxman singh
|
1732006013WL033713
|
Laxman singh
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIPARIYA
|
MP-32-006-013-001/51
(JAMARA)
|
1732006013NRG24180320240212790
|
18/03/2024
|
MOHAN SINGH
|
1732006013WL033713
|
MOHAN SINGH
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
PIPARIYA
|
MP-32-006-019-002/288-B
(KHIDIYA)
|
1732006019NRG24180320240212809
|
18/03/2024
|
surendra kushwah
|
1732006019WL033716
|
surendra kushwah
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814615
|
|
surendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PIPARIYA
|
MP-32-006-022-001/64
(SURELAKALA)
|
1732006022NRG24180320240212878
|
18/03/2024
|
SARSVATI BAI
|
1732006022WL033724
|
SARSVATI BAI
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
SARSVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIPARIYA
|
MP-32-006-024-001/165
(RAMPUR)
|
1732006024NRG24180320240213103
|
18/03/2024
|
JEEVANLAL KUSHAVAHA
|
1732006024WL033753
|
JEEVANLAL KUSHAVAHA
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
JEEVANLALKUSHAVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIPARIYA
|
MP-32-006-024-001/275
(RAMPUR)
|
1732006024NRG24180320240213106
|
18/03/2024
|
MOHAN SINGH
|
1732006024WL033753
|
MOHAN SINGH
|
00048
|
BKID0009036
|
80
|
80
|
Processed
|
24/04/2024
|
|
473814615
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
PIPARIYA
|
MP-32-006-024-001/310
(RAMPUR)
|
1732006024NRG24180320240213109
|
18/03/2024
|
DEEPMALA MEHRA
|
1732006024WL033753
|
DEEPMALA MEHRA
|
00048
|
BKID0009036
|
80
|
80
|
Processed
|
24/04/2024
|
|
473814615
|
|
DEEPMALAMEHRA
|
BANK OF INDIA(508505)
|
|
20
|
PIPARIYA
|
MP-32-006-024-001/55
(RAMPUR)
|
1732006024NRG24180320240213118
|
18/03/2024
|
RADHA BAI
|
1732006024WL033753
|
RADHA BAI
|
00048
|
BKID0009036
|
80
|
80
|
Processed
|
24/04/2024
|
|
473814615
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
21
|
PIPARIYA
|
MP-32-006-025-001/147
(DUDADEHALWADA)
|
1732006025NRG24170320240212741
|
18/03/2024
|
MAMTA BAI
|
1732006025WL033710
|
MAMTA BAI
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
MAMTABAI
|
HDFC BANK LTD(607152)
|
|
22
|
PIPARIYA
|
MP-32-006-025-001/286
(DUDADEHALWADA)
|
1732006025NRG24170320240212751
|
18/03/2024
|
LAXMI BAI
|
1732006025WL033710
|
LAXMI BAI
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
23
|
PIPARIYA
|
MP-32-006-025-001/64
(DUDADEHALWADA)
|
1732006025NRG24170320240212759
|
18/03/2024
|
HALKI AHIRWAR
|
1732006025WL033710
|
HALKI AHIRWAR
|
00048
|
BKID0009036
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
HALKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
24
|
PIPARIYA
|
MP-32-006-031-001/110
(LAJHI)
|
1732006031NRG24170320240212673
|
18/03/2024
|
DEEPMALIKA DUEY
|
1732006031WL033699
|
DEEPMALIKA DUEY
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814615
|
|
DEEPMALIKADUEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PIPARIYA
|
MP-32-006-033-001/970
(BEEJANWADA)
|
1732006033NRG24180320240213188
|
18/03/2024
|
RAJ KUMAR VERMA
|
1732006033WL033761
|
RAJ KUMAR VERMA
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAJKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIPARIYA
|
MP-32-006-035-002/987
(TARONKALA)
|
1732006035NRG24180320240212830
|
18/03/2024
|
gopal kushwah
|
1732006035WL033719
|
gopal kushwah
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
gopalkushwah
|
BANK OF INDIA(508505)
|
|
27
|
PIPARIYA
|
MP-32-006-035-002/988
(TARONKALA)
|
1732006035NRG24180320240212831
|
18/03/2024
|
BHAGWANDAS KUSHWAH
|
1732006035WL033719
|
BHAGWANDAS KUSHWAH
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
BHAGWANDASKUSHWAH
|
BANK OF INDIA(508505)
|
|
28
|
PIPARIYA
|
MP-32-006-040-004/695
(MUHARIKALA)
|
1732006040NRG24160320240212625
|
18/03/2024
|
RAJESH KUMAR
|
1732006040WL033692
|
RAJESH KUMAR
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PIPARIYA
|
MP-32-006-042-002/189
(BHAMORI KALA)
|
1732006042NRG24160320240212566
|
18/03/2024
|
CHAINA SINGH AHIRWAR
|
1732006042WL033689
|
CHAINA SINGH AHIRWAR
|
00048
|
BKID0009036
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
CHAINASINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
30
|
PIPARIYA
|
MP-32-006-042-002/189
(BHAMORI KALA)
|
1732006042NRG24160320240212567
|
18/03/2024
|
KRISHNA BAI AHIRWAR
|
1732006042WL033689
|
KRISHNA BAI AHIRWAR
|
00048
|
BKID0009036
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
KRISHNABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIPARIYA
|
MP-32-006-042-002/301
(BHAMORI KALA)
|
1732006042NRG24160320240212570
|
18/03/2024
|
SITA BAI RAGHUWANSHI
|
1732006042WL033689
|
SITA BAI RAGHUWANSHI
|
00048
|
BKID0009036
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
SITABAIRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
32
|
PIPARIYA
|
MP-32-006-042-002/301
(BHAMORI KALA)
|
1732006042NRG24160320240212569
|
18/03/2024
|
umesh kumar
|
1732006042WL033689
|
umesh kumar
|
00048
|
BKID0009036
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
umeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PIPARIYA
|
MP-32-006-043-001/78
(VANVARI)
|
1732006043NRG24160320240212451
|
18/03/2024
|
PREETI PATHARIYA
|
1732006043WL033674
|
PREETI PATHARIYA
|
00048
|
BKID0009036
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
PREETIPATHARIYA
|
BANK OF INDIA(508505)
|
|
34
|
PIPARIYA
|
MP-32-006-043-002/465
(VANVARI)
|
1732006043NRG24160320240212453
|
18/03/2024
|
RAJKUMAR
|
1732006043WL033674
|
RAJKUMAR
|
00048
|
BKID0009036
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10069
|
10069
|
|
|
|
|
|
|
|
|
35
|
PIPARIYA
|
MP-32-006-040-003/62-A
(MUHARIKALA)
|
1732006040NRG24160320240212633
|
18/03/2024
|
LAXMI
|
1732006040WL033693
|
LAXMI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
36
|
PIPARIYA
|
MP-32-006-040-005/691
(MUHARIKALA)
|
1732006040NRG24160320240212638
|
18/03/2024
|
KAILASH SINGH
|
1732006040WL033693
|
KAILASH SINGH
|
00048
|
BKID0009058
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PIPARIYA
|
MP-32-006-040-005/696
(MUHARIKALA)
|
1732006040NRG24160320240212639
|
18/03/2024
|
jashaman
|
1732006040WL033693
|
jashaman
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
jashaman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
PIPARIYA
|
MP-32-006-034-002/512
(PANARAI)
|
1732006034NRG24180320240212821
|
18/03/2024
|
BRIJESH RAGHUWANSHI
|
1732006034WL033718
|
BRIJESH RAGHUWANSHI
|
00078
|
CNRB0004727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
BRIJESHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
PIPARIYA
|
MP-32-006-017-001/142
(SIRPAN)
|
1732006017NRG24180320240213041
|
18/03/2024
|
JYOTI BAI
|
1732006017WL033747
|
JYOTI BAI
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIPARIYA
|
MP-32-006-017-001/195
(SIRPAN)
|
1732006017NRG24180320240213043
|
18/03/2024
|
GULAB SINGH
|
1732006017WL033747
|
GULAB SINGH
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIPARIYA
|
MP-32-006-017-001/202
(SIRPAN)
|
1732006017NRG24180320240213047
|
18/03/2024
|
MUNNI BAI
|
1732006017WL033747
|
MUNNI BAI
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIPARIYA
|
MP-32-006-017-001/204
(SIRPAN)
|
1732006017NRG24180320240213048
|
18/03/2024
|
PHOOLVATI BAI
|
1732006017WL033747
|
PHOOLVATI BAI
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
PHOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIPARIYA
|
MP-32-006-017-001/365
(SIRPAN)
|
1732006017NRG24180320240213050
|
18/03/2024
|
JAMANA PRASAD
|
1732006017WL033747
|
JAMANA PRASAD
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
JAMANAPRASAD
|
BANK OF BARODA(606985)
|
|
44
|
PIPARIYA
|
MP-32-006-017-001/375
(SIRPAN)
|
1732006017NRG24180320240213052
|
18/03/2024
|
Brijesh kumar
|
1732006017WL033747
|
Brijesh kumar
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
Brijeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIPARIYA
|
MP-32-006-018-001/101
(MARKADHANA)
|
1732006018NRG24180320240212792
|
18/03/2024
|
Bhaiyaji
|
1732006018WL033714
|
Bhaiyaji
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
Bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIPARIYA
|
MP-32-006-018-001/101
(MARKADHANA)
|
1732006018NRG24180320240212791
|
18/03/2024
|
MAYA BAI PATEL
|
1732006018WL033714
|
MAYA BAI PATEL
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
MAYABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIPARIYA
|
MP-32-006-018-001/18
(MARKADHANA)
|
1732006018NRG24180320240212795
|
18/03/2024
|
GHANSHAYAM
|
1732006018WL033714
|
GHANSHAYAM
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
GHANSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIPARIYA
|
MP-32-006-018-001/18
(MARKADHANA)
|
1732006018NRG24180320240212793
|
18/03/2024
|
Parmanand
|
1732006018WL033714
|
Parmanand
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIPARIYA
|
MP-32-006-018-001/29
(MARKADHANA)
|
1732006018NRG24180320240212797
|
18/03/2024
|
CHHUTTAN
|
1732006018WL033714
|
CHHUTTAN
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
CHHUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIPARIYA
|
MP-32-006-018-001/494
(MARKADHANA)
|
1732006018NRG24180320240212801
|
18/03/2024
|
siya bai
|
1732006018WL033714
|
siya bai
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
siyabai
|
HDFC BANK LTD(607152)
|
|
51
|
PIPARIYA
|
MP-32-006-018-001/9
(MARKADHANA)
|
1732006018NRG24180320240212802
|
18/03/2024
|
VISHAN
|
1732006018WL033714
|
VISHAN
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
VISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIPARIYA
|
MP-32-006-018-002/283
(MARKADHANA)
|
1732006018NRG24180320240212805
|
18/03/2024
|
DINDAYAL AHIRWAR
|
1732006018WL033714
|
DINDAYAL AHIRWAR
|
00089
|
CBIN0283243
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
DINDAYALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIPARIYA
|
MP-32-006-022-001/11
(SURELAKALA)
|
1732006022NRG24180320240212877
|
18/03/2024
|
SHANTI BAI
|
1732006022WL033724
|
SHANTI BAI
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIPARIYA
|
MP-32-006-033-001/1156
(BEEJANWADA)
|
1732006033NRG24180320240213186
|
18/03/2024
|
MAHENDRA SINGH
|
1732006033WL033761
|
MAHENDRA SINGH
|
00089
|
CBIN0283243
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
MAHENDRASINGH
|
DCB BANK LTD(607290)
|
|
55
|
PIPARIYA
|
MP-32-006-043-001/417
(VANVARI)
|
1732006043NRG24160320240212444
|
18/03/2024
|
SATISH KUMAR RAGHUWANSHI
|
1732006043WL033674
|
SATISH KUMAR RAGHUWANSHI
|
00089
|
CBIN0283243
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
SATISHKUMARRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIPARIYA
|
MP-32-006-043-002/464
(VANVARI)
|
1732006043NRG24160320240212452
|
18/03/2024
|
DURGESH KUSHWAHA
|
1732006043WL033674
|
DURGESH KUSHWAHA
|
00089
|
CBIN0283243
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
DURGESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
57
|
PIPARIYA
|
MP-32-006-036-001/187
(RICHHEDA)
|
1732006036NRG24180320240213224
|
18/03/2024
|
APEKSHA
|
1732006036WL033769
|
APEKSHA
|
00089
|
CBIN0283679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
APEKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PIPARIYA
|
MP-32-006-040-006/16-A
(MUHARIKALA)
|
1732006040NRG24160320240212629
|
18/03/2024
|
nirmala bai
|
1732006040WL033692
|
nirmala bai
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PIPARIYA
|
MP-32-006-013-001/342
(JAMARA)
|
1732006013NRG24180320240212788
|
18/03/2024
|
BRAJESH KUMAR
|
1732006013WL033713
|
BRAJESH KUMAR
|
00152
|
HDFC0000772
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
BRAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
PIPARIYA
|
MP-32-006-014-001/3011-B
(KHAPARKHEDA)
|
1732006014NRG24180320240213039
|
18/03/2024
|
devansh
|
1732006014WL033746
|
devansh
|
00354
|
PUNB0081800
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
devansh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIPARIYA
|
MP-32-006-017-001/365
(SIRPAN)
|
1732006017NRG24180320240213051
|
18/03/2024
|
durgesh kumar thakur
|
1732006017WL033747
|
durgesh kumar thakur
|
00354
|
PUNB0081800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
durgeshkumarthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIPARIYA
|
MP-32-006-024-001/244
(RAMPUR)
|
1732006024NRG24180320240213105
|
18/03/2024
|
NARMADI BAI AHIRAWAR
|
1732006024WL033753
|
NARMADI BAI AHIRAWAR
|
00354
|
PUNB0081800
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473814615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PIPARIYA
|
MP-32-006-024-001/33
(RAMPUR)
|
1732006024NRG24180320240213110
|
18/03/2024
|
RAKESH UIKEY
|
1732006024WL033753
|
RAKESH UIKEY
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAKESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIPARIYA
|
MP-32-006-024-001/468
(RAMPUR)
|
1732006024NRG24180320240213113
|
18/03/2024
|
MAHESH KUMAR KUSHWAH
|
1732006024WL033753
|
MAHESH KUMAR KUSHWAH
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MAHESHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIPARIYA
|
MP-32-006-024-001/523
(RAMPUR)
|
1732006024NRG24180320240213116
|
18/03/2024
|
NARBADA KUSHWAHA
|
1732006024WL033753
|
NARBADA KUSHWAHA
|
00354
|
PUNB0081800
|
80
|
80
|
Processed
|
24/04/2024
|
|
473814615
|
|
NARBADAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIPARIYA
|
MP-32-006-024-001/550
(RAMPUR)
|
1732006024NRG24180320240213119
|
18/03/2024
|
RAMVATI DHURVE
|
1732006024WL033753
|
RAMVATI DHURVE
|
00354
|
PUNB0081800
|
60
|
60
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAMVATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIPARIYA
|
MP-32-006-024-001/580
(RAMPUR)
|
1732006024NRG24180320240213121
|
18/03/2024
|
HEERA BAI AHIRWAR
|
1732006024WL033753
|
HEERA BAI AHIRWAR
|
00354
|
PUNB0081800
|
60
|
60
|
Processed
|
24/04/2024
|
|
473814615
|
|
HEERABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIPARIYA
|
MP-32-006-025-001/305
(DUDADEHALWADA)
|
1732006025NRG24170320240212753
|
18/03/2024
|
SAPNA ARSE
|
1732006025WL033710
|
SAPNA ARSE
|
00354
|
PUNB0081800
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SAPNAARSE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIPARIYA
|
MP-32-006-035-001/977
(TARONKALA)
|
1732006035NRG24180320240212827
|
18/03/2024
|
DALI SAHU
|
1732006035WL033719
|
DALI SAHU
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
DALISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIPARIYA
|
MP-32-006-044-001/422
(MATKULI)
|
1732006044NRG24160320240212522
|
18/03/2024
|
MR LALIT PATEL
|
1732006044WL033682
|
MR LALIT PATEL
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MRLALITPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
71
|
PIPARIYA
|
MP-32-006-017-001/157
(SIRPAN)
|
1732006017NRG24180320240213042
|
18/03/2024
|
Deepa bai yuvne
|
1732006017WL033747
|
Deepa bai yuvne
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
Deepabaiyuvne
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
PIPARIYA
|
MP-32-006-004-001/205
(MATHANI)
|
1732006004NRG24180320240212944
|
18/03/2024
|
MAJHLE
|
1732006004WL033731
|
MAJHLE
|
00415
|
SBIN0000453
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814615
|
|
MAJHLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PIPARIYA
|
MP-32-006-014-001/3003-D
(KHAPARKHEDA)
|
1732006014NRG24180320240213033
|
18/03/2024
|
HEMANT HARIJAN
|
1732006014WL033744
|
HEMANT HARIJAN
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
HEMANTHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIPARIYA
|
MP-32-006-014-001/3003-D
(KHAPARKHEDA)
|
1732006014NRG24180320240213032
|
18/03/2024
|
LAKHANLAL HARIJAN
|
1732006014WL033744
|
LAKHANLAL HARIJAN
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
LAKHANLALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIPARIYA
|
MP-32-006-014-001/3004
(KHAPARKHEDA)
|
1732006014NRG24180320240213036
|
18/03/2024
|
ROSHNI THAKUR PURAN
|
1732006014WL033745
|
ROSHNI THAKUR PURAN
|
00415
|
SBIN0000453
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
ROSHNITHAKURPURAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIPARIYA
|
MP-32-006-017-001/195
(SIRPAN)
|
1732006017NRG24180320240213044
|
18/03/2024
|
SUMAN BAI YUVNE
|
1732006017WL033747
|
SUMAN BAI YUVNE
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
SUMANBAIYUVNE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIPARIYA
|
MP-32-006-018-001/18
(MARKADHANA)
|
1732006018NRG24180320240212796
|
18/03/2024
|
POONAM THAKUR
|
1732006018WL033714
|
POONAM THAKUR
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
POONAMTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
PIPARIYA
|
MP-32-006-018-001/29
(MARKADHANA)
|
1732006018NRG24180320240212798
|
18/03/2024
|
PUSHPA DHURVE
|
1732006018WL033714
|
PUSHPA DHURVE
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
PUSHPADHURVE
|
IDFC BANK LIMITED(608117)
|
|
79
|
PIPARIYA
|
MP-32-006-018-001/494
(MARKADHANA)
|
1732006018NRG24180320240212800
|
18/03/2024
|
salakram pardhan
|
1732006018WL033714
|
salakram pardhan
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
salakrampardhan
|
INDUSIND BANK(607189)
|
|
80
|
PIPARIYA
|
MP-32-006-018-002/280
(MARKADHANA)
|
1732006018NRG24180320240212803
|
18/03/2024
|
SUNIL MEHRA
|
1732006018WL033714
|
SUNIL MEHRA
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
SUNILMEHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIPARIYA
|
MP-32-006-018-002/280
(MARKADHANA)
|
1732006018NRG24180320240212804
|
18/03/2024
|
VINAY KUMAR
|
1732006018WL033714
|
VINAY KUMAR
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIPARIYA
|
MP-32-006-024-001/283
(RAMPUR)
|
1732006024NRG24180320240213108
|
18/03/2024
|
GANESHI BAI KUSHWAH
|
1732006024WL033753
|
GANESHI BAI KUSHWAH
|
00415
|
SBIN0000453
|
80
|
80
|
Processed
|
24/04/2024
|
|
473814615
|
|
GANESHIBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIPARIYA
|
MP-32-006-024-001/283
(RAMPUR)
|
1732006024NRG24180320240213107
|
18/03/2024
|
SUNDER LAL KUSHWAH
|
1732006024WL033753
|
SUNDER LAL KUSHWAH
|
00415
|
SBIN0000453
|
80
|
80
|
Processed
|
24/04/2024
|
|
473814615
|
|
SUNDERLALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIPARIYA
|
MP-32-006-024-001/422
(RAMPUR)
|
1732006024NRG24180320240213111
|
18/03/2024
|
HEMANT KUMAR KUSHWAHA
|
1732006024WL033753
|
HEMANT KUMAR KUSHWAHA
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
HEMANTKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIPARIYA
|
MP-32-006-033-001/1007
(BEEJANWADA)
|
1732006033NRG24180320240213184
|
18/03/2024
|
RAHUL KUMAR AMRAWANSHI
|
1732006033WL033761
|
RAHUL KUMAR AMRAWANSHI
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAHULKUMARAMRAWANSHI
|
BANK OF INDIA(508505)
|
|
86
|
PIPARIYA
|
MP-32-006-035-001/907
(TARONKALA)
|
1732006035NRG24180320240212825
|
18/03/2024
|
CHUNNILAL KUSHWAH
|
1732006035WL033719
|
CHUNNILAL KUSHWAH
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
CHUNNILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIPARIYA
|
MP-32-006-036-001/162
(RICHHEDA)
|
1732006036NRG24180320240213215
|
18/03/2024
|
MRS. TARA
|
1732006036WL033769
|
MRS. TARA
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MRS.TARA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PIPARIYA
|
MP-32-006-043-001/411
(VANVARI)
|
1732006043NRG24160320240212442
|
18/03/2024
|
POONAM PATHARIYA
|
1732006043WL033674
|
POONAM PATHARIYA
|
00415
|
SBIN0000453
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
POONAMPATHARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PIPARIYA
|
MP-32-006-053-002/378
(SAMNAPUR)
|
1732006053NRG24160320240212560
|
18/03/2024
|
ANITA THAKUR
|
1732006053WL033688
|
ANITA THAKUR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
ANITATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
90
|
PIPARIYA
|
MP-32-006-053-003/170-A
(SAMNAPUR)
|
1732006053NRG24160320240212562
|
18/03/2024
|
gajan singh kalam
|
1732006053WL033688
|
gajan singh kalam
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
gajansinghkalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
PIPARIYA
|
MP-32-006-040-001/172-A
(MUHARIKALA)
|
1732006040NRG24160320240212630
|
18/03/2024
|
SEVANTI MARSHKOLE
|
1732006040WL033693
|
SEVANTI MARSHKOLE
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
SEVANTIMARSHKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
PIPARIYA
|
MP-32-006-017-001/142
(SIRPAN)
|
1732006017NRG24180320240213040
|
18/03/2024
|
GIRDHARI KIRAR
|
1732006017WL033747
|
GIRDHARI KIRAR
|
00415
|
SBIN0001630
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
GIRDHARIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIPARIYA
|
MP-32-006-024-001/244
(RAMPUR)
|
1732006024NRG24180320240213104
|
18/03/2024
|
AJUDDI PRASAD AHIRWAR
|
1732006024WL033753
|
AJUDDI PRASAD AHIRWAR
|
00415
|
SBIN0001630
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
AJUDDIPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIPARIYA
|
MP-32-006-035-001/997
(TARONKALA)
|
1732006035NRG24180320240212828
|
18/03/2024
|
raju joshi
|
1732006035WL033719
|
raju joshi
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
rajujoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIPARIYA
|
MP-32-006-043-001/415
(VANVARI)
|
1732006043NRG24160320240212443
|
18/03/2024
|
SUKMAN BAI KATIYA
|
1732006043WL033674
|
SUKMAN BAI KATIYA
|
00415
|
SBIN0001630
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
SUKMANBAIKATIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIPARIYA
|
MP-32-006-043-001/57
(VANVARI)
|
1732006043NRG24160320240212448
|
18/03/2024
|
GEETA BAI
|
1732006043WL033674
|
GEETA BAI
|
00415
|
SBIN0001630
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIPARIYA
|
MP-32-006-043-001/78
(VANVARI)
|
1732006043NRG24160320240212450
|
18/03/2024
|
BHAGWATI BAI KATIYA
|
1732006043WL033674
|
BHAGWATI BAI KATIYA
|
00415
|
SBIN0001630
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
BHAGWATIBAIKATIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIPARIYA
|
MP-32-006-045-004/289
(TEKAPAR)
|
1732006045NRG24180320240212936
|
18/03/2024
|
AJUDI BAI THAKUR
|
1732006045WL033729
|
AJUDI BAI THAKUR
|
00415
|
SBIN0001630
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814615
|
|
AJUDIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
99
|
PIPARIYA
|
MP-32-006-017-001/204
(SIRPAN)
|
1732006017NRG24180320240213049
|
18/03/2024
|
VINAY KUSHWAHA
|
1732006017WL033747
|
VINAY KUSHWAHA
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
VINAYKUSHWAHA
|
UCO BANK(607066)
|
|
100
|
PIPARIYA
|
MP-32-006-040-001/753
(MUHARIKALA)
|
1732006040NRG24160320240212631
|
18/03/2024
|
SANDEEP GURJAR
|
1732006040WL033693
|
SANDEEP GURJAR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
SANDEEPGURJAR
|
UCO BANK(607066)
|
|
101
|
PIPARIYA
|
MP-32-006-040-003/89-A
(MUHARIKALA)
|
1732006040NRG24160320240212624
|
18/03/2024
|
MUNESH RAGHUWANSHI
|
1732006040WL033692
|
MUNESH RAGHUWANSHI
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MUNESHRAGHUWANSHI
|
UCO BANK(607066)
|
|
102
|
PIPARIYA
|
MP-32-006-042-002/189
(BHAMORI KALA)
|
1732006042NRG24160320240212568
|
18/03/2024
|
MANOJ KUMAR AHIRWAR
|
1732006042WL033689
|
MANOJ KUMAR AHIRWAR
|
00462
|
UCBA0002505
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814615
|
|
MANOJKUMARAHIRWAR
|
UCO BANK(607066)
|
|
103
|
PIPARIYA
|
MP-32-006-043-001/11
(VANVARI)
|
1732006043NRG24160320240212439
|
18/03/2024
|
ANUP KUMAR
|
1732006043WL033674
|
ANUP KUMAR
|
00462
|
UCBA0002505
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
ANUPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
104
|
PIPARIYA
|
MP-32-006-025-001/117
(DUDADEHALWADA)
|
1732006025NRG24170320240212760
|
18/03/2024
|
MUNNI BAI
|
1732006025WL033711
|
MUNNI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIPARIYA
|
MP-32-006-025-001/147
(DUDADEHALWADA)
|
1732006025NRG24170320240212740
|
18/03/2024
|
RAMSAFAL AHIRWAR
|
1732006025WL033710
|
RAMSAFAL AHIRWAR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAMSAFALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
PIPARIYA
|
MP-32-006-025-001/166
(DUDADEHALWADA)
|
1732006025NRG24170320240212742
|
18/03/2024
|
SHANTI BAI
|
1732006025WL033710
|
SHANTI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIPARIYA
|
MP-32-006-025-001/167
(DUDADEHALWADA)
|
1732006025NRG24170320240212743
|
18/03/2024
|
GUDDI BAI
|
1732006025WL033710
|
GUDDI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
PIPARIYA
|
MP-32-006-025-001/189
(DUDADEHALWADA)
|
1732006025NRG24170320240212744
|
18/03/2024
|
SARASVATI PAGARE
|
1732006025WL033710
|
SARASVATI PAGARE
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SARASVATIPAGARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PIPARIYA
|
MP-32-006-025-001/195
(DUDADEHALWADA)
|
1732006025NRG24170320240212762
|
18/03/2024
|
BATTO BAI RAJHAR
|
1732006025WL033711
|
BATTO BAI RAJHAR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
BATTOBAIRAJHAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
PIPARIYA
|
MP-32-006-025-001/195
(DUDADEHALWADA)
|
1732006025NRG24170320240212761
|
18/03/2024
|
HALKE RAJJHAD
|
1732006025WL033711
|
HALKE RAJJHAD
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
HALKERAJJHAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
PIPARIYA
|
MP-32-006-025-001/198
(DUDADEHALWADA)
|
1732006025NRG24170320240212745
|
18/03/2024
|
SANJA BAI
|
1732006025WL033710
|
SANJA BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SANJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIPARIYA
|
MP-32-006-025-001/203
(DUDADEHALWADA)
|
1732006025NRG24170320240212764
|
18/03/2024
|
CHHOTI BAI
|
1732006025WL033711
|
CHHOTI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIPARIYA
|
MP-32-006-025-001/203
(DUDADEHALWADA)
|
1732006025NRG24170320240212763
|
18/03/2024
|
RATIRAM RAJHD
|
1732006025WL033711
|
RATIRAM RAJHD
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
RATIRAMRAJHD
|
UNION BANK OF INDIA(508500)
|
|
114
|
PIPARIYA
|
MP-32-006-025-001/210
(DUDADEHALWADA)
|
1732006025NRG24170320240212746
|
18/03/2024
|
PREMBATI AHIRWAR
|
1732006025WL033710
|
PREMBATI AHIRWAR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
PREMBATIAHIRWAR
|
BANK OF INDIA(508505)
|
|
115
|
PIPARIYA
|
MP-32-006-025-001/211
(DUDADEHALWADA)
|
1732006025NRG24170320240212747
|
18/03/2024
|
RAMKALI AHIRWAR
|
1732006025WL033710
|
RAMKALI AHIRWAR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAMKALIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PIPARIYA
|
MP-32-006-025-001/253
(DUDADEHALWADA)
|
1732006025NRG24170320240212748
|
18/03/2024
|
PHULVATI BAI
|
1732006025WL033710
|
PHULVATI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
PHULVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIPARIYA
|
MP-32-006-025-001/256
(DUDADEHALWADA)
|
1732006025NRG24170320240212749
|
18/03/2024
|
BHURIYA BAI PAGARE
|
1732006025WL033710
|
BHURIYA BAI PAGARE
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
BHURIYABAIPAGARE
|
UNION BANK OF INDIA(508500)
|
|
118
|
PIPARIYA
|
MP-32-006-025-001/286
(DUDADEHALWADA)
|
1732006025NRG24170320240212750
|
18/03/2024
|
SURESH THAKUR
|
1732006025WL033710
|
SURESH THAKUR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SURESHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
PIPARIYA
|
MP-32-006-025-001/308
(DUDADEHALWADA)
|
1732006025NRG24170320240212766
|
18/03/2024
|
AASHA BAI
|
1732006025WL033711
|
AASHA BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
AASHABAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PIPARIYA
|
MP-32-006-025-001/308
(DUDADEHALWADA)
|
1732006025NRG24170320240212765
|
18/03/2024
|
BALCHAND UIKEY
|
1732006025WL033711
|
BALCHAND UIKEY
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
BALCHANDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PIPARIYA
|
MP-32-006-025-001/313
(DUDADEHALWADA)
|
1732006025NRG24170320240212768
|
18/03/2024
|
Dashoda Bai
|
1732006025WL033711
|
Dashoda Bai
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
DashodaBai
|
UNION BANK OF INDIA(508500)
|
|
122
|
PIPARIYA
|
MP-32-006-025-001/313
(DUDADEHALWADA)
|
1732006025NRG24170320240212767
|
18/03/2024
|
DHANRAJ RAJHAD
|
1732006025WL033711
|
DHANRAJ RAJHAD
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
DHANRAJRAJHAD
|
BANK OF BARODA(606985)
|
|
123
|
PIPARIYA
|
MP-32-006-025-001/32
(DUDADEHALWADA)
|
1732006025NRG24170320240212754
|
18/03/2024
|
ANITA THAKUR
|
1732006025WL033710
|
ANITA THAKUR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
ANITATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
PIPARIYA
|
MP-32-006-025-001/324
(DUDADEHALWADA)
|
1732006025NRG24170320240212755
|
18/03/2024
|
OMPRAKASH RAJHD
|
1732006025WL033710
|
OMPRAKASH RAJHD
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
OMPRAKASHRAJHD
|
UNION BANK OF INDIA(508500)
|
|
125
|
PIPARIYA
|
MP-32-006-025-001/325
(DUDADEHALWADA)
|
1732006025NRG24170320240212769
|
18/03/2024
|
DHANRAJ
|
1732006025WL033711
|
DHANRAJ
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
126
|
PIPARIYA
|
MP-32-006-025-001/325
(DUDADEHALWADA)
|
1732006025NRG24170320240212770
|
18/03/2024
|
NANHI BAI
|
1732006025WL033711
|
NANHI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
NANHIBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
PIPARIYA
|
MP-32-006-025-001/33
(DUDADEHALWADA)
|
1732006025NRG24170320240212771
|
18/03/2024
|
GINDO BAI
|
1732006025WL033711
|
GINDO BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
GINDOBAI
|
RATNAKAR BANK(607393)
|
|
128
|
PIPARIYA
|
MP-32-006-025-001/35
(DUDADEHALWADA)
|
1732006025NRG24170320240212772
|
18/03/2024
|
CHOTI BAI
|
1732006025WL033711
|
CHOTI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
PIPARIYA
|
MP-32-006-025-001/45
(DUDADEHALWADA)
|
1732006025NRG24170320240212774
|
18/03/2024
|
PHULANDAR SINGH
|
1732006025WL033711
|
PHULANDAR SINGH
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
PHULANDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PIPARIYA
|
MP-32-006-025-001/54
(DUDADEHALWADA)
|
1732006025NRG24170320240212757
|
18/03/2024
|
SHANTI BAI
|
1732006025WL033710
|
SHANTI BAI
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SHANTIBAI
|
HDFC BANK LTD(607152)
|
|
131
|
PIPARIYA
|
MP-32-006-025-001/55
(DUDADEHALWADA)
|
1732006025NRG24170320240212758
|
18/03/2024
|
JIJAN BAI THAKUR
|
1732006025WL033710
|
JIJAN BAI THAKUR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
JIJANBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
PIPARIYA
|
MP-32-006-025-001/93
(DUDADEHALWADA)
|
1732006025NRG24170320240212776
|
18/03/2024
|
GAJJI RAJJHAD
|
1732006025WL033711
|
GAJJI RAJJHAD
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
GAJJIRAJJHAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
PIPARIYA
|
MP-32-006-025-001/93
(DUDADEHALWADA)
|
1732006025NRG24170320240212777
|
18/03/2024
|
MANKUNAR
|
1732006025WL033711
|
MANKUNAR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
MANKUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PIPARIYA
|
MP-32-006-025-001/98
(DUDADEHALWADA)
|
1732006025NRG24170320240212778
|
18/03/2024
|
RAMSINGH THAKUR
|
1732006025WL033711
|
RAMSINGH THAKUR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAMSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
PIPARIYA
|
MP-32-006-025-001/98
(DUDADEHALWADA)
|
1732006025NRG24170320240212779
|
18/03/2024
|
SAROJ THAKUR
|
1732006025WL033711
|
SAROJ THAKUR
|
00468
|
UBIN0557188
|
2
|
2
|
Processed
|
24/04/2024
|
|
473814615
|
|
SAROJTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIPARIYA
|
MP-32-006-043-001/466
(VANVARI)
|
1732006043NRG24160320240212446
|
18/03/2024
|
MAYA PATHARIYA
|
1732006043WL033674
|
MAYA PATHARIYA
|
00468
|
UBIN0557188
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
MAYAPATHARIYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
PIPARIYA
|
MP-32-006-043-001/466
(VANVARI)
|
1732006043NRG24160320240212445
|
18/03/2024
|
RAM KISHORE PATHARIYA
|
1732006043WL033674
|
RAM KISHORE PATHARIYA
|
00468
|
UBIN0557188
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAMKISHOREPATHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
138
|
PIPARIYA
|
MP-32-006-033-001/1007
(BEEJANWADA)
|
1732006033NRG24180320240213185
|
18/03/2024
|
Shivangi
|
1732006033WL033761
|
Shivangi
|
00468
|
UBIN0827614
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
Shivangi
|
UNION BANK OF INDIA(508500)
|
|
139
|
PIPARIYA
|
MP-32-006-035-001/2069
(TARONKALA)
|
1732006035NRG24180320240212823
|
18/03/2024
|
KARAN KUSWAHA
|
1732006035WL033719
|
KARAN KUSWAHA
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
KARANKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PIPARIYA
|
MP-32-006-035-001/41
(TARONKALA)
|
1732006035NRG24180320240212824
|
18/03/2024
|
SHAKUN BAI KUSHWAHA
|
1732006035WL033719
|
SHAKUN BAI KUSHWAHA
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
SHAKUNBAIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PIPARIYA
|
MP-32-006-035-001/935
(TARONKALA)
|
1732006035NRG24180320240212826
|
18/03/2024
|
KANCHEDI KUSHWAHA
|
1732006035WL033719
|
KANCHEDI KUSHWAHA
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
KANCHEDIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
142
|
PIPARIYA
|
MP-32-006-037-001/226
(KHERIKALA)
|
1732006000NRG24180320240212956
|
18/03/2024
|
SARDAR THAKUR
|
1732006WL033734
|
SARDAR THAKUR
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
SARDARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIPARIYA
|
MP-32-006-040-005/231-A
(MUHARIKALA)
|
1732006040NRG24160320240212635
|
18/03/2024
|
DHANSINGH RAGHUWANSHI
|
1732006040WL033693
|
DHANSINGH RAGHUWANSHI
|
00468
|
UBIN0827614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
DHANSINGHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
144
|
PIPARIYA
|
MP-32-006-024-001/502
(RAMPUR)
|
1732006024NRG24180320240213114
|
18/03/2024
|
DINESH KUMAR AHIRWAR
|
1732006024WL033753
|
DINESH KUMAR AHIRWAR
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
DINESHKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
PIPARIYA
|
MP-32-006-024-001/502
(RAMPUR)
|
1732006024NRG24180320240213115
|
18/03/2024
|
PRABHA BAI AHIRWAR
|
1732006024WL033753
|
PRABHA BAI AHIRWAR
|
00468
|
UBIN0914142
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
PRABHABAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
PIPARIYA
|
MP-32-006-024-001/532
(RAMPUR)
|
1732006024NRG24180320240213117
|
18/03/2024
|
MANOJ KUMAR RAI
|
1732006024WL033753
|
MANOJ KUMAR RAI
|
00468
|
UBIN0914142
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
MANOJKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIPARIYA
|
MP-32-006-024-001/603
(RAMPUR)
|
1732006024NRG24180320240213122
|
18/03/2024
|
Suneel Aagrawal
|
1732006024WL033753
|
Suneel Aagrawal
|
00468
|
UBIN0914142
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
SuneelAagrawal
|
BANK OF INDIA(508505)
|
|
148
|
PIPARIYA
|
MP-32-006-036-001/162
(RICHHEDA)
|
1732006036NRG24180320240213214
|
18/03/2024
|
Devendra
|
1732006036WL033769
|
Devendra
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
149
|
PIPARIYA
|
MP-32-006-036-001/163
(RICHHEDA)
|
1732006036NRG24180320240213216
|
18/03/2024
|
MR SANTOSH RAJHAD
|
1732006036WL033769
|
MR SANTOSH RAJHAD
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MRSANTOSHRAJHAD
|
UNION BANK OF INDIA(508500)
|
|
150
|
PIPARIYA
|
MP-32-006-036-001/163
(RICHHEDA)
|
1732006036NRG24180320240213217
|
18/03/2024
|
RAJKUMARI RAJHAD
|
1732006036WL033769
|
RAJKUMARI RAJHAD
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
RAJKUMARIRAJHAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
PIPARIYA
|
MP-32-006-036-001/164
(RICHHEDA)
|
1732006036NRG24180320240213218
|
18/03/2024
|
MR SEVARAM THAKUR
|
1732006036WL033769
|
MR SEVARAM THAKUR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MRSEVARAMTHAKUR
|
BANK OF BARODA(606985)
|
|
152
|
PIPARIYA
|
MP-32-006-036-001/164
(RICHHEDA)
|
1732006036NRG24180320240213219
|
18/03/2024
|
MS DEVI BAI THAKUR
|
1732006036WL033769
|
MS DEVI BAI THAKUR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MSDEVIBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
PIPARIYA
|
MP-32-006-036-001/175
(RICHHEDA)
|
1732006036NRG24180320240213221
|
18/03/2024
|
DASHODA BAI PAGARE
|
1732006036WL033769
|
DASHODA BAI PAGARE
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
DASHODABAIPAGARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
PIPARIYA
|
MP-32-006-036-001/175
(RICHHEDA)
|
1732006036NRG24180320240213220
|
18/03/2024
|
MR GANESH PAGARE
|
1732006036WL033769
|
MR GANESH PAGARE
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MRGANESHPAGARE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PIPARIYA
|
MP-32-006-036-001/187
(RICHHEDA)
|
1732006036NRG24180320240213223
|
18/03/2024
|
Ankit Dubey
|
1732006036WL033769
|
Ankit Dubey
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
AnkitDubey
|
UNION BANK OF INDIA(508500)
|
|
156
|
PIPARIYA
|
MP-32-006-036-001/269
(RICHHEDA)
|
1732006036NRG24180320240213227
|
18/03/2024
|
MR NARMADA PRASAD RAJHAR
|
1732006036WL033769
|
MR NARMADA PRASAD RAJHAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MRNARMADAPRASADRAJHAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
PIPARIYA
|
MP-32-006-036-001/269
(RICHHEDA)
|
1732006036NRG24180320240213228
|
18/03/2024
|
MS RAJKUMARI RAJHAR
|
1732006036WL033769
|
MS RAJKUMARI RAJHAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MSRAJKUMARIRAJHAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
PIPARIYA
|
MP-32-006-036-001/412
(RICHHEDA)
|
1732006036NRG24180320240213229
|
18/03/2024
|
MR PARMENDRA AHIRWAR
|
1732006036WL033769
|
MR PARMENDRA AHIRWAR
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MRPARMENDRAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
PIPARIYA
|
MP-32-006-040-003/62-A
(MUHARIKALA)
|
1732006040NRG24160320240212632
|
18/03/2024
|
purusottm purviya
|
1732006040WL033693
|
purusottm purviya
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
purusottmpurviya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
160
|
PIPARIYA
|
MP-32-006-044-001/64
(MATKULI)
|
1732006044NRG24160320240212523
|
18/03/2024
|
KAMAL
|
1732006044WL033682
|
KAMAL
|
00603
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
KAMAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
PIPARIYA
|
MP-32-006-014-001/3003-D
(KHAPARKHEDA)
|
1732006014NRG24180320240213034
|
18/03/2024
|
BABLI AHIRWAR
|
1732006014WL033744
|
BABLI AHIRWAR
|
00666
|
IDFB0041102
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
BABLIAHIRWAR
|
IDFC BANK LIMITED(608117)
|
|
162
|
PIPARIYA
|
MP-32-006-019-002/308-A
(KHIDIYA)
|
1732006019NRG24180320240212810
|
18/03/2024
|
ratanlal
|
1732006019WL033716
|
ratanlal
|
00666
|
IDFB0041102
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814615
|
|
ratanlal
|
IDFC BANK LIMITED(608117)
|
|
163
|
PIPARIYA
|
MP-32-006-024-001/424
(RAMPUR)
|
1732006024NRG24180320240213112
|
18/03/2024
|
SAVITA BAI
|
1732006024WL033753
|
SAVITA BAI
|
00666
|
IDFB0041102
|
40
|
40
|
Processed
|
24/04/2024
|
|
473814615
|
|
SAVITABAI
|
INDUSIND BANK(607189)
|
|
164
|
PIPARIYA
|
MP-32-006-040-005/683
(MUHARIKALA)
|
1732006040NRG24160320240212637
|
18/03/2024
|
KUAR SINGH KUBRE
|
1732006040WL033693
|
KUAR SINGH KUBRE
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
KUARSINGHKUBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
165
|
PIPARIYA
|
MP-32-006-040-005/241-A
(MUHARIKALA)
|
1732006040NRG24160320240212636
|
18/03/2024
|
Ms. Shanti Bai
|
1732006040WL033693
|
Ms. Shanti Bai
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
Ms.ShantiBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
PIPARIYA
|
MP-32-006-017-001/393
(SIRPAN)
|
1732006017NRG24180320240213053
|
18/03/2024
|
Ritesh kushwaha
|
1732006017WL033747
|
Ritesh kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
Riteshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
167
|
PIPARIYA
|
MP-32-006-017-001/201
(SIRPAN)
|
1732006017NRG24180320240213046
|
18/03/2024
|
Shila bai kushwaha
|
1732006017WL033747
|
Shila bai kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814615
|
|
Shilabaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
168
|
PIPARIYA
|
MP-32-006-040-004/754
(MUHARIKALA)
|
1732006040NRG24160320240212626
|
18/03/2024
|
Vishnu Prasad Raghuwanshi
|
1732006040WL033692
|
Vishnu Prasad Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
VishnuPrasadRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIPARIYA
|
MP-32-006-040-006/13-A
(MUHARIKALA)
|
1732006040NRG24160320240212627
|
18/03/2024
|
SHANTI BAI JWARIYA
|
1732006040WL033692
|
SHANTI BAI JWARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
SHANTIBAIJWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PIPARIYA
|
MP-32-006-040-006/16-A
(MUHARIKALA)
|
1732006040NRG24160320240212628
|
18/03/2024
|
POHAP SINGH
|
1732006040WL033692
|
POHAP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
POHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
171
|
PIPARIYA
|
MP-32-006-044-001/334
(MATKULI)
|
1732006044NRG24160320240212519
|
18/03/2024
|
MANGAL SINGH SO MUKHSINGH THAKUR
|
1732006044WL033682
|
MANGAL SINGH SO MUKHSINGH THAKUR
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MANGALSINGHSOMUKHSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PIPARIYA
|
MP-32-006-044-001/376
(MATKULI)
|
1732006044NRG24160320240212521
|
18/03/2024
|
ANGURI WO HAKAM SHING THAKUR
|
1732006044WL033682
|
ANGURI WO HAKAM SHING THAKUR
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
ANGURIWOHAKAMSHINGTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIPARIYA
|
MP-32-006-044-001/376
(MATKULI)
|
1732006044NRG24160320240212520
|
18/03/2024
|
HAKAM SO DYALI SUYAM
|
1732006044WL033682
|
HAKAM SO DYALI SUYAM
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
HAKAMSODYALISUYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
174
|
PIPARIYA
|
MP-32-006-014-001/3011-B
(KHAPARKHEDA)
|
1732006014NRG24180320240213037
|
18/03/2024
|
devendra purohit
|
1732006014WL033746
|
devendra purohit
|
00697
|
BKID0MG1021
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
devendrapurohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PIPARIYA
|
MP-32-006-014-001/3011-B
(KHAPARKHEDA)
|
1732006014NRG24180320240213038
|
18/03/2024
|
nilu purohit
|
1732006014WL033746
|
nilu purohit
|
00697
|
BKID0MG1021
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
nilupurohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PIPARIYA
|
MP-32-006-018-001/18
(MARKADHANA)
|
1732006018NRG24180320240212794
|
18/03/2024
|
JAYABAI
|
1732006018WL033714
|
JAYABAI
|
00697
|
BKID0MG1021
|
20
|
20
|
Processed
|
24/04/2024
|
|
473814615
|
|
JAYABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
177
|
PIPARIYA
|
MP-32-006-035-001/1004
(TARONKALA)
|
1732006035NRG24180320240212822
|
18/03/2024
|
LAKHAN LAL KUSHWAHA
|
1732006035WL033719
|
LAKHAN LAL KUSHWAHA
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
LAKHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIPARIYA
|
MP-32-006-035-002/766
(TARONKALA)
|
1732006035NRG24180320240212829
|
18/03/2024
|
MADAN LAL KUSHWAHA
|
1732006035WL033719
|
MADAN LAL KUSHWAHA
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
MADANLALKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PIPARIYA
|
MP-32-006-036-001/191
(RICHHEDA)
|
1732006036NRG24180320240213226
|
18/03/2024
|
BHAGWATI
|
1732006036WL033769
|
BHAGWATI
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PIPARIYA
|
MP-32-006-036-001/191
(RICHHEDA)
|
1732006036NRG24180320240213225
|
18/03/2024
|
KHET SINGH
|
1732006036WL033769
|
KHET SINGH
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814615
|
|
KHETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PIPARIYA
|
MP-32-006-042-002/170
(BHAMORI KALA)
|
1732006042NRG24160320240212564
|
18/03/2024
|
DEVKI BAI
|
1732006042WL033689
|
DEVKI BAI
|
00697
|
BKID0MG1024
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
DEVKIBAI
|
HDFC BANK LTD(607152)
|
|
182
|
PIPARIYA
|
MP-32-006-042-002/170
(BHAMORI KALA)
|
1732006042NRG24160320240212563
|
18/03/2024
|
PHOOL SINGH
|
1732006042WL033689
|
PHOOL SINGH
|
00697
|
BKID0MG1024
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIPARIYA
|
MP-32-006-042-002/170
(BHAMORI KALA)
|
1732006042NRG24160320240212565
|
18/03/2024
|
SADAN KUMAR
|
1732006042WL033689
|
SADAN KUMAR
|
00697
|
BKID0MG1024
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
SADANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PIPARIYA
|
MP-32-006-042-002/305
(BHAMORI KALA)
|
1732006042NRG24160320240212571
|
18/03/2024
|
DINESH KUMAR
|
1732006042WL033689
|
DINESH KUMAR
|
00697
|
BKID0MG1024
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PIPARIYA
|
MP-32-006-042-002/305
(BHAMORI KALA)
|
1732006042NRG24160320240212572
|
18/03/2024
|
RMA RAGHUWANSI
|
1732006042WL033689
|
RMA RAGHUWANSI
|
00697
|
BKID0MG1024
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
RMARAGHUWANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PIPARIYA
|
MP-32-006-043-001/11
(VANVARI)
|
1732006043NRG24160320240212440
|
18/03/2024
|
UMA
|
1732006043WL033674
|
UMA
|
00697
|
BKID0MG1024
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
UMA
|
INDUSIND BANK(607189)
|
|
187
|
PIPARIYA
|
MP-32-006-043-001/34
(VANVARI)
|
1732006043NRG24160320240212441
|
18/03/2024
|
HARISHANKAR AHIRWAR
|
1732006043WL033674
|
HARISHANKAR AHIRWAR
|
00697
|
BKID0MG1024
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
HARISHANKARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIPARIYA
|
MP-32-006-043-001/48
(VANVARI)
|
1732006043NRG24160320240212447
|
18/03/2024
|
MEERA BAI
|
1732006043WL033674
|
MEERA BAI
|
00697
|
BKID0MG1024
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PIPARIYA
|
MP-32-006-043-001/61
(VANVARI)
|
1732006043NRG24160320240212449
|
18/03/2024
|
GULAB BAI PATHARIYA
|
1732006043WL033674
|
GULAB BAI PATHARIYA
|
00697
|
BKID0MG1024
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814615
|
|
GULABBAIPATHARIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7709
|
7709
|
|
|
|
|
|
|
|
|
190
|
PIPARIYA
|
MP-32-006-040-003/733
(MUHARIKALA)
|
1732006040NRG24160320240212634
|
18/03/2024
|
LAXMI BAI
|
1732006040WL033693
|
LAXMI BAI
|
00697
|
BKID0MG1038
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814615
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
191
|
PIPARIYA
|
MP-32-006-014-001/3004
(KHAPARKHEDA)
|
1732006014NRG24180320240213035
|
18/03/2024
|
SHANTI BAI GAUND
|
1732006014WL033745
|
SHANTI BAI GAUND
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473814615
|
|
SHANTIBAIGAUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110592
|
110592
|
|
|
|
|
|
|
|