Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_200723APB_FTO_177495
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-32-006-007-001/18
(PUNOUR) 		1732006007NRG24190720230042747 20/07/2023 SAVITA BAI BATHRE 1732006007WL007836 SAVITA BAI BATHRE 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 209997427 SAVITABAIBATHRE BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-007-001/519
(PUNOUR) 		1732006007NRG24190720230042751 20/07/2023 bhagwat vishvkarma 1732006007WL007836 bhagwat vishvkarma 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 209997427 bhagwatvishvkarma BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-007-001/529
(PUNOUR) 		1732006007NRG24190720230042753 20/07/2023 RINA BAI THAKUR 1732006007WL007836 RINA BAI THAKUR 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 209997427 RINABAITHAKUR BANK OF BARODA(606985)
4 PIPARIYA MP-32-006-007-001/75
(PUNOUR) 		1732006007NRG24190720230042756 20/07/2023 BHOJPAL THAKUR 1732006007WL007836 BHOJPAL THAKUR 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 209997427 BHOJPALTHAKUR BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-007-001/79
(PUNOUR) 		1732006007NRG24190720230042758 20/07/2023 NANHI BAI THAKUR 1732006007WL007836 NANHI BAI THAKUR 00045 BARB0PIPHOS 663 663 Processed 28/07/2023 209997427 NANHIBAITHAKUR BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-011-001/9
(JHALOUN) 		1732006011NRG24190720230042760 20/07/2023 KHUMAAN SINGH PATEL 1732006011WL007837 KHUMAAN SINGH PATEL 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 209997427 KHUMAANSINGHPATEL BANK OF BARODA(606985)
7 PIPARIYA MP-32-006-011-003/485
(JHALOUN) 		1732006011NRG24190720230042762 20/07/2023 KALLO BAI CHOUDHRI 1732006011WL007837 KALLO BAI CHOUDHRI 00045 BARB0PIPHOS 663 663 Processed 28/07/2023 209997427 KALLOBAICHOUDHRI HDFC BANK LTD(607152)
8 PIPARIYA MP-32-006-040-001/191-A
(MUHARIKALA) 		1732006040NRG24190720230042809 20/07/2023 RAJENDRA PATEL 1732006040WL007846 RAJENDRA PATEL 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 209997427 RAJENDRAPATEL BANK OF BARODA(606985)
9 PIPARIYA MP-32-006-045-001/127-B
(TEKAPAR) 		1732006045NRG24200720230043614 20/07/2023 BRIJPAL THAKUR 1732006045WL007968 BRIJPAL THAKUR 00045 BARB0PIPHOS 884 884 Processed 28/07/2023 209997427 BRIJPALTHAKUR STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 PIPARIYA MP-32-006-006-001/10-A
(SEONI) 		1732006006NRG24200720230043257 20/07/2023 DEVI SINGH AHIRWAR 1732006006WL007899 DEVI SINGH AHIRWAR 00048 BKID0009036 442 442 Processed 28/07/2023 209997427 DEVISINGHAHIRWAR BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-007-001/67
(PUNOUR) 		1732006007NRG24190720230042755 20/07/2023 KAMOD SINGH BATHRE 1732006007WL007836 KAMOD SINGH BATHRE 00048 BKID0009036 1326 1326 Processed 28/07/2023 209997427 KAMODSINGHBATHRE BANK OF INDIA(508505)
12 PIPARIYA MP-32-006-007-001/79
(PUNOUR) 		1732006007NRG24190720230042757 20/07/2023 HAKKU THAKUR 1732006007WL007836 HAKKU THAKUR 00048 BKID0009036 663 663 Processed 28/07/2023 209997427 HAKKUTHAKUR BANK OF INDIA(508505)
13 PIPARIYA MP-32-006-014-001/293
(KHAPARKHEDA) 		1732006014NRG24200720230043728 20/07/2023 TANUJ GHURKA 1732006014WL007992 TANUJ GHURKA 00048 BKID0009036 1326 1326 Processed 28/07/2023 209997427 TANUJGHURKA BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-033-001/253
(BEEJANWADA) 		1732006033NRG24200720230043745 20/07/2023 TANTULAL MOGIYA 1732006033WL007999 TANTULAL MOGIYA 00048 BKID0009036 1105 1105 Processed 28/07/2023 209997427 TANTULALMOGIYA BANK OF INDIA(508505)
15 PIPARIYA MP-32-006-033-001/350
(BEEJANWADA) 		1732006033NRG24200720230043746 20/07/2023 MUKESH VERMA 1732006033WL007999 MUKESH VERMA 00048 BKID0009036 1105 1105 Processed 28/07/2023 209997427 MUKESHVERMA BANK OF INDIA(508505)
16 PIPARIYA MP-32-006-040-001/143-A
(MUHARIKALA) 		1732006040NRG24190720230042796 20/07/2023 RAMSWARUP RAJJAR 1732006040WL007844 RAMSWARUP RAJJAR 00048 BKID0009036 1326 1326 Processed 28/07/2023 209997427 RAMSWARUPRAJJAR BANK OF INDIA(508505)
17 PIPARIYA MP-32-006-040-005/230-A
(MUHARIKALA) 		1732006040NRG24200720230043423 20/07/2023 BALIRAM RAGHUWANSHI 1732006040WL007933 BALIRAM RAGHUWANSHI 00048 BKID0009036 1326 1326 Rejected 28/07/2023 209997427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PIPARIYA MP-32-006-040-005/256
(MUHARIKALA) 		1732006040NRG24190720230042800 20/07/2023 BHURIYA BAI 1732006040WL007844 BHURIYA BAI 00048 BKID0009036 1326 1326 Processed 28/07/2023 209997427 BHURIYABAI BANK OF INDIA(508505)
19 PIPARIYA MP-32-006-045-001/79
(TEKAPAR) 		1732006045NRG24200720230043563 20/07/2023 MANOJ THAKUR 1732006045WL007961 MANOJ THAKUR 00048 BKID0009036 1326 1326 Processed 28/07/2023 209997427 MANOJTHAKUR BANK OF INDIA(508505)
20 PIPARIYA MP-32-006-045-003/213
(TEKAPAR) 		1732006045NRG24200720230043572 20/07/2023 SANTOSH YADAV 1732006045WL007961 SANTOSH YADAV 00048 BKID0009036 1326 1326 Processed 28/07/2023 209997427 SANTOSHYADAV BANK OF INDIA(508505)
SubTotal 12597 12597
21 PIPARIYA MP-32-006-040-001/170-A
(MUHARIKALA) 		1732006040NRG24190720230042807 20/07/2023 BATAN SINGH 1732006040WL007846 BATAN SINGH 00048 BKID0009056 1326 1326 Processed 28/07/2023 209997427 BATANSINGH BANK OF INDIA(508505)
22 PIPARIYA MP-32-006-040-001/176-A
(MUHARIKALA) 		1732006040NRG24190720230042808 20/07/2023 MOHTAB SINGH 1732006040WL007846 MOHTAB SINGH 00048 BKID0009056 1326 1326 Processed 28/07/2023 209997427 MOHTABSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
23 PIPARIYA MP-32-006-027-001/56
(PALI) 		1732006027NRG24200720230043721 20/07/2023 shri yaswant singh 1732006027WL007989 shri yaswant singh 00089 CBIN0283243 1326 1326 Processed 28/07/2023 209997427 shriyaswantsingh CENTRAL BANK OF INDIA(607115)
24 PIPARIYA MP-32-006-033-001/1156
(BEEJANWADA) 		1732006033NRG24200720230043740 20/07/2023 MAHENDRA SINGH 1732006033WL007999 MAHENDRA SINGH 00089 CBIN0283243 1105 1105 Processed 28/07/2023 209997427 MAHENDRASINGH DCB BANK LTD(607290)
25 PIPARIYA MP-32-006-040-003/732
(MUHARIKALA) 		1732006040NRG24190720230042820 20/07/2023 SAVITRI SUIYAM 1732006040WL007847 SAVITRI SUIYAM 00089 CBIN0283243 1105 1105 Processed 28/07/2023 209997427 SAVITRISUIYAM CENTRAL BANK OF INDIA(607115)
26 PIPARIYA MP-32-006-040-004/658
(MUHARIKALA) 		1732006040NRG24190720230042831 20/07/2023 MAKHAN 1732006040WL007847 MAKHAN 00089 CBIN0283243 1105 1105 Processed 28/07/2023 209997427 MAKHAN CENTRAL BANK OF INDIA(607115)
27 PIPARIYA MP-32-006-040-004/720
(MUHARIKALA) 		1732006040NRG24190720230042834 20/07/2023 MANOJ 1732006040WL007847 MANOJ 00089 CBIN0283243 1105 1105 Processed 28/07/2023 209997427 MANOJ PUNJAB NATIONAL BANK(508568)
28 PIPARIYA MP-32-006-040-004/721
(MUHARIKALA) 		1732006040NRG24190720230042836 20/07/2023 KRISHNA KUMAR 1732006040WL007847 KRISHNA KUMAR 00089 CBIN0283243 1105 1105 Processed 28/07/2023 209997427 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
29 PIPARIYA MP-32-006-040-006/7-A
(MUHARIKALA) 		1732006040NRG24190720230042803 20/07/2023 RAJNI 1732006040WL007844 RAJNI 00089 CBIN0284181 1326 1326 Processed 29/07/2023 209997427 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 PIPARIYA MP-32-006-033-001/975
(BEEJANWADA) 		1732006033NRG24200720230043749 20/07/2023 kavita dagour 1732006033WL007999 kavita dagour 00354 PUNB0081800 1105 1105 Processed 28/07/2023 209997427 kavitadagour PUNJAB NATIONAL BANK(508568)
31 PIPARIYA MP-32-006-040-004/725
(MUHARIKALA) 		1732006040NRG24190720230042838 20/07/2023 MRS ANKITA RAGHUWANSHI 1732006040WL007847 MRS ANKITA RAGHUWANSHI 00354 PUNB0081800 1105 1105 Processed 29/07/2023 209997427 MRSANKITARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
32 PIPARIYA MP-32-006-040-004/720
(MUHARIKALA) 		1732006040NRG24190720230042835 20/07/2023 MALTI BAI RAGHUVANSHI 1732006040WL007847 MALTI BAI RAGHUVANSHI 00354 PUNB0189210 1105 1105 Processed 28/07/2023 209997427 MALTIBAIRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 PIPARIYA MP-32-006-014-001/3018-D
(KHAPARKHEDA) 		1732006014NRG24200720230043754 20/07/2023 mukesh sarathe 1732006014WL008003 mukesh sarathe 00354 PUNB0322800 1326 1326 Processed 28/07/2023 209997427 mukeshsarathe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PIPARIYA MP-32-006-007-001/430
(PUNOUR) 		1732006007NRG24190720230042750 20/07/2023 OMPRAKASH 1732006007WL007836 OMPRAKASH 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 OMPRAKASH STATE BANK OF INDIA(508548)
35 PIPARIYA MP-32-006-011-001/39-A
(JHALOUN) 		1732006011NRG24190720230042759 20/07/2023 parbo bai thakur 1732006011WL007837 parbo bai thakur 00415 SBIN0000453 663 663 Processed 28/07/2023 209997427 parbobaithakur STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-011-001/9
(JHALOUN) 		1732006011NRG24190720230042761 20/07/2023 JANKI BAI 1732006011WL007837 JANKI BAI 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 JANKIBAI STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-014-001/1409
(KHAPARKHEDA) 		1732006014NRG24200720230043644 20/07/2023 GOVIND AHIRWAR 1732006014WL007977 GOVIND AHIRWAR 00415 SBIN0000453 221 221 Processed 28/07/2023 209997427 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
38 PIPARIYA MP-32-006-014-001/293
(KHAPARKHEDA) 		1732006014NRG24200720230043727 20/07/2023 VINOD KUMAR MAHESHWARI 1732006014WL007992 VINOD KUMAR MAHESHWARI 00415 SBIN0000453 1326 1326 Processed 29/07/2023 209997427 VINODKUMARMAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PIPARIYA MP-32-006-014-001/3003
(KHAPARKHEDA) 		1732006014NRG24200720230043739 20/07/2023 RAGHURAJ PATEL 1732006014WL007998 RAGHURAJ PATEL 00415 SBIN0000453 663 663 Processed 28/07/2023 209997427 RAGHURAJPATEL IDFC BANK LIMITED(608117)
40 PIPARIYA MP-32-006-014-001/3004-B
(KHAPARKHEDA) 		1732006014NRG24200720230043752 20/07/2023 durga bai manoj 1732006014WL008001 durga bai manoj 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 durgabaimanoj STATE BANK OF INDIA(508548)
41 PIPARIYA MP-32-006-014-001/3011-A
(KHAPARKHEDA) 		1732006014NRG24200720230043726 20/07/2023 kanchedi singh gaud 1732006014WL007991 kanchedi singh gaud 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 kanchedisinghgaud STATE BANK OF INDIA(508548)
42 PIPARIYA MP-32-006-014-001/3014-B
(KHAPARKHEDA) 		1732006014NRG24200720230043692 20/07/2023 NIDHI SAHU 1732006014WL007986 NIDHI SAHU 00415 SBIN0000453 1105 1105 Processed 28/07/2023 209997427 NIDHISAHU STATE BANK OF INDIA(508548)
43 PIPARIYA MP-32-006-014-001/3014-B
(KHAPARKHEDA) 		1732006014NRG24200720230043691 20/07/2023 TARA BAI SAHU 1732006014WL007986 TARA BAI SAHU 00415 SBIN0000453 1105 1105 Processed 28/07/2023 209997427 TARABAISAHU STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-014-001/3015-A
(KHAPARKHEDA) 		1732006014NRG24200720230043731 20/07/2023 PREMLATA MEHRA 1732006014WL007995 PREMLATA MEHRA 00415 SBIN0000453 221 221 Processed 28/07/2023 209997427 PREMLATAMEHRA RATNAKAR BANK(607393)
45 PIPARIYA MP-32-006-014-001/3017-B
(KHAPARKHEDA) 		1732006014NRG24200720230043750 20/07/2023 ashabai thakur 1732006014WL008000 ashabai thakur 00415 SBIN0000453 221 221 Processed 28/07/2023 209997427 ashabaithakur STATE BANK OF INDIA(508548)
46 PIPARIYA MP-32-006-014-001/3017-B
(KHAPARKHEDA) 		1732006014NRG24200720230043751 20/07/2023 madhusonuthakur thakur 1732006014WL008000 madhusonuthakur thakur 00415 SBIN0000453 442 442 Processed 28/07/2023 209997427 madhusonuthakurthakur BANK OF BARODA(606985)
47 PIPARIYA MP-32-006-014-001/3020
(KHAPARKHEDA) 		1732006014NRG24200720230043729 20/07/2023 mathuria bai 1732006014WL007993 mathuria bai 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 mathuriabai STATE BANK OF INDIA(508548)
48 PIPARIYA MP-32-006-014-001/462
(KHAPARKHEDA) 		1732006014NRG24200720230043738 20/07/2023 bhav singh kahar 1732006014WL007997 bhav singh kahar 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 bhavsinghkahar STATE BANK OF INDIA(508548)
49 PIPARIYA MP-32-006-014-001/960
(KHAPARKHEDA) 		1732006014NRG24200720230043720 20/07/2023 BABITA BAI 1732006014WL007988 BABITA BAI 00415 SBIN0000453 221 221 Processed 28/07/2023 209997427 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
50 PIPARIYA MP-32-006-014-001/960
(KHAPARKHEDA) 		1732006014NRG24200720230043719 20/07/2023 RAJENDRA KUMAR THAKUR 1732006014WL007988 RAJENDRA KUMAR THAKUR 00415 SBIN0000453 221 221 Processed 28/07/2023 209997427 RAJENDRAKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
51 PIPARIYA MP-32-006-040-002/106-A
(MUHARIKALA) 		1732006040NRG24190720230042810 20/07/2023 RAMESHWAR SINGH PAL 1732006040WL007846 RAMESHWAR SINGH PAL 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 RAMESHWARSINGHPAL STATE BANK OF INDIA(508548)
52 PIPARIYA MP-32-006-045-002/193-B
(TEKAPAR) 		1732006045NRG24200720230043569 20/07/2023 PHUL SINGH 1732006045WL007961 PHUL SINGH 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 PHULSINGH UCO BANK(607066)
53 PIPARIYA MP-32-006-045-003/219
(TEKAPAR) 		1732006045NRG24200720230043591 20/07/2023 BUDDHU YADAV 1732006045WL007963 BUDDHU YADAV 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 BUDDHUYADAV STATE BANK OF INDIA(508548)
54 PIPARIYA MP-32-006-045-003/236
(TEKAPAR) 		1732006045NRG24200720230043576 20/07/2023 ANTRAM YADAV 1732006045WL007961 ANTRAM YADAV 00415 SBIN0000453 1326 1326 Processed 28/07/2023 209997427 ANTRAMYADAV STATE BANK OF INDIA(508548)
55 PIPARIYA MP-32-006-045-004/291
(TEKAPAR) 		1732006045NRG24200720230043593 20/07/2023 GAYATRI THAKUR 1732006045WL007964 GAYATRI THAKUR 00415 SBIN0000453 1105 1105 Processed 28/07/2023 209997427 GAYATRITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
56 PIPARIYA MP-32-006-045-003/250
(TEKAPAR) 		1732006045NRG24200720230043577 20/07/2023 REVARAM YADAV 1732006045WL007961 REVARAM YADAV 00415 SBIN0001046 1326 1326 Processed 28/07/2023 209997427 REVARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PIPARIYA MP-32-006-006-001/130
(SEONI) 		1732006006NRG24200720230043259 20/07/2023 BUDDHA BARAUA 1732006006WL007899 BUDDHA BARAUA 00415 SBIN0001630 442 442 Processed 28/07/2023 209997427 BUDDHABARAUA STATE BANK OF INDIA(508548)
58 PIPARIYA MP-32-006-007-001/522
(PUNOUR) 		1732006007NRG24190720230042752 20/07/2023 MAKHAN LAL KAHAR 1732006007WL007836 MAKHAN LAL KAHAR 00415 SBIN0001630 1326 1326 Processed 28/07/2023 209997427 MAKHANLALKAHAR STATE BANK OF INDIA(508548)
59 PIPARIYA MP-32-006-007-001/531
(PUNOUR) 		1732006007NRG24190720230042754 20/07/2023 MADANGOPAL MEHRA 1732006007WL007836 MADANGOPAL MEHRA 00415 SBIN0001630 1326 1326 Processed 28/07/2023 209997427 MADANGOPALMEHRA STATE BANK OF INDIA(508548)
60 PIPARIYA MP-32-006-040-004/747
(MUHARIKALA) 		1732006040NRG24190720230042840 20/07/2023 KAMAL KISHOR RAGHUVANSHI 1732006040WL007847 KAMAL KISHOR RAGHUVANSHI 00415 SBIN0001630 1105 1105 Processed 28/07/2023 209997427 KAMALKISHORRAGHUVANSHI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
61 PIPARIYA MP-32-006-006-001/10-A
(SEONI) 		1732006006NRG24200720230043258 20/07/2023 ABHILASHA AHIRWAR 1732006006WL007899 ABHILASHA AHIRWAR 00415 SBIN0030358 442 442 Processed 28/07/2023 209997427 ABHILASHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
62 PIPARIYA MP-32-006-040-006/5-A
(MUHARIKALA) 		1732006040NRG24190720230042801 20/07/2023 POHAP SINGH 1732006040WL007844 POHAP SINGH 00462 UCBA0002505 1326 1326 Processed 28/07/2023 209997427 POHAPSINGH STATE BANK OF INDIA(508548)
63 PIPARIYA MP-32-006-045-002/170
(TEKAPAR) 		1732006045NRG24200720230043567 20/07/2023 PREKASH THAKUR 1732006045WL007961 PREKASH THAKUR 00462 UCBA0002505 1326 1326 Processed 28/07/2023 209997427 PREKASHTHAKUR UCO BANK(607066)
64 PIPARIYA MP-32-006-045-002/197
(TEKAPAR) 		1732006045NRG24200720230043571 20/07/2023 ARTI THAKUR 1732006045WL007961 ARTI THAKUR 00462 UCBA0002505 1326 1326 Processed 28/07/2023 209997427 ARTITHAKUR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 PIPARIYA MP-32-006-012-001/251
(GADAGHAT) 		1732006012NRG24200720230043616 20/07/2023 RAMETI BAI 1732006012WL007969 RAMETI BAI 00468 UBIN0557188 1547 1547 Processed 28/07/2023 209997427 RAMETIBAI UNION BANK OF INDIA(508500)
66 PIPARIYA MP-32-006-040-001/136-A
(MUHARIKALA) 		1732006040NRG24190720230042795 20/07/2023 MADAN SINGH 1732006040WL007844 MADAN SINGH 00468 UBIN0557188 1326 1326 Processed 28/07/2023 209997427 MADANSINGH UNION BANK OF INDIA(508500)
67 PIPARIYA MP-32-006-045-003/272
(TEKAPAR) 		1732006045NRG24200720230043579 20/07/2023 PUSHPA BAI YADAV 1732006045WL007961 PUSHPA BAI YADAV 00468 UBIN0557188 1326 1326 Processed 29/07/2023 209997427 PUSHPABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 PIPARIYA MP-32-006-045-003/332
(TEKAPAR) 		1732006045NRG24200720230043581 20/07/2023 PRAKASH YADAV 1732006045WL007961 PRAKASH YADAV 00468 UBIN0557188 1326 1326 Processed 28/07/2023 209997427 PRAKASHYADAV UNION BANK OF INDIA(508500)
69 PIPARIYA MP-32-006-045-004/328
(TEKAPAR) 		1732006045NRG24200720230043594 20/07/2023 SHIVRAJ THAKUR 1732006045WL007964 SHIVRAJ THAKUR 00468 UBIN0557188 1326 1326 Processed 28/07/2023 209997427 SHIVRAJTHAKUR UNION BANK OF INDIA(508500)
SubTotal 6851 6851
70 PIPARIYA MP-32-006-040-004/582
(MUHARIKALA) 		1732006040NRG24190720230042830 20/07/2023 RAJKUMARI RAGHUWANSHI 1732006040WL007847 RAJKUMARI RAGHUWANSHI 00468 UBIN0827614 1105 1105 Processed 28/07/2023 209997427 RAJKUMARIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
71 PIPARIYA MP-32-006-040-004/747
(MUHARIKALA) 		1732006040NRG24190720230042839 20/07/2023 BHAGVAT SINGH RAGHUVANSHI 1732006040WL007847 BHAGVAT SINGH RAGHUVANSHI 00468 UBIN0827614 1105 1105 Processed 28/07/2023 209997427 BHAGVATSINGHRAGHUVANSHI UNION BANK OF INDIA(508500)
72 PIPARIYA MP-32-006-045-002/163
(TEKAPAR) 		1732006045NRG24200720230043615 20/07/2023 CHHOTAN THAKUR 1732006045WL007968 CHHOTAN THAKUR 00468 UBIN0827614 663 663 Processed 28/07/2023 209997427 CHHOTANTHAKUR STATE BANK OF INDIA(508548)
73 PIPARIYA MP-32-006-045-002/178
(TEKAPAR) 		1732006045NRG24200720230043568 20/07/2023 HALKI BAI THAKUR 1732006045WL007961 HALKI BAI THAKUR 00468 UBIN0827614 1326 1326 Processed 28/07/2023 209997427 HALKIBAITHAKUR UNION BANK OF INDIA(508500)
SubTotal 4199 4199
74 PIPARIYA MP-32-006-007-001/376
(PUNOUR) 		1732006007NRG24190720230042748 20/07/2023 chandrbhan visvkrma 1732006007WL007836 chandrbhan visvkrma 00666 IDFB0041102 1326 1326 Processed 28/07/2023 209997427 chandrbhanvisvkrma BANK OF BARODA(606985)
75 PIPARIYA MP-32-006-007-001/376
(PUNOUR) 		1732006007NRG24190720230042749 20/07/2023 saraswati bai visvkrma 1732006007WL007836 saraswati bai visvkrma 00666 IDFB0041102 1326 1326 Processed 28/07/2023 209997427 saraswatibaivisvkrma IDFC BANK LIMITED(608117)
76 PIPARIYA MP-32-006-040-004/582
(MUHARIKALA) 		1732006040NRG24190720230042829 20/07/2023 Purushottam Raghuwanshi 1732006040WL007847 Purushottam Raghuwanshi 00666 IDFB0041102 1105 1105 Processed 28/07/2023 209997427 PurushottamRaghuwanshi IDFC BANK LIMITED(608117)
SubTotal 3757 3757
77 PIPARIYA MP-32-006-040-005/230-A
(MUHARIKALA) 		1732006040NRG24200720230043424 20/07/2023 CHITRA BAI RAGHUWANSHI 1732006040WL007933 CHITRA BAI RAGHUWANSHI 00666 IDFB0041112 1326 1326 Processed 28/07/2023 209997427 CHITRABAIRAGHUWANSHI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
78 PIPARIYA MP-32-006-012-001/252
(GADAGHAT) 		1732006012NRG24200720230043617 20/07/2023 Anup Singh Pathaariya 1732006012WL007969 Anup Singh Pathaariya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209997427 AnupSinghPathaariya INDIA POST PAYMENTS BANK LIMITED(508528)
79 PIPARIYA MP-32-006-012-001/252
(GADAGHAT) 		1732006012NRG24200720230043618 20/07/2023 Poonam Pathaariya 1732006012WL007969 Poonam Pathaariya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209997427 PoonamPathaariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
80 PIPARIYA MP-32-006-045-001/11
(TEKAPAR) 		1732006045NRG24200720230043557 20/07/2023 DASHRATH 1732006045WL007961 DASHRATH 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
81 PIPARIYA MP-32-006-045-001/112
(TEKAPAR) 		1732006045NRG24200720230043588 20/07/2023 RAJKUMAR 1732006045WL007963 RAJKUMAR 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 RAJKUMAR CENTRAL BANK OF INDIA(607115)
82 PIPARIYA MP-32-006-045-001/17
(TEKAPAR) 		1732006045NRG24200720230043561 20/07/2023 RAM SINGH 1732006045WL007961 RAM SINGH 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 PIPARIYA MP-32-006-045-001/30
(TEKAPAR) 		1732006045NRG24200720230043562 20/07/2023 BINA 1732006045WL007961 BINA 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 BINA NARMADA JHABUA GRAMIN BANK(508515)
84 PIPARIYA MP-32-006-045-001/60
(TEKAPAR) 		1732006045NRG24200720230043589 20/07/2023 KHAITSINGH 1732006045WL007963 KHAITSINGH 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 KHAITSINGH STATE BANK OF INDIA(508548)
85 PIPARIYA MP-32-006-045-001/81
(TEKAPAR) 		1732006045NRG24200720230043564 20/07/2023 GHASIRAM 1732006045WL007961 GHASIRAM 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
86 PIPARIYA MP-32-006-045-001/82
(TEKAPAR) 		1732006045NRG24200720230043565 20/07/2023 RAMESH KUMAR 1732006045WL007961 RAMESH KUMAR 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 PIPARIYA MP-32-006-045-001/93
(TEKAPAR) 		1732006045NRG24200720230043590 20/07/2023 RAJESH KUMAR PAL 1732006045WL007963 RAJESH KUMAR PAL 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 RAJESHKUMARPAL INDUSIND BANK(607189)
88 PIPARIYA MP-32-006-045-003/222
(TEKAPAR) 		1732006045NRG24200720230043574 20/07/2023 SHANKARLAL 1732006045WL007961 SHANKARLAL 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
89 PIPARIYA MP-32-006-045-003/226
(TEKAPAR) 		1732006045NRG24200720230043575 20/07/2023 SHER SINGH 1732006045WL007961 SHER SINGH 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 PIPARIYA MP-32-006-045-003/266
(TEKAPAR) 		1732006045NRG24200720230043578 20/07/2023 MULLU 1732006045WL007961 MULLU 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 MULLU NARMADA JHABUA GRAMIN BANK(508515)
91 PIPARIYA MP-32-006-045-003/277
(TEKAPAR) 		1732006045NRG24200720230043580 20/07/2023 MALTEE BAI 1732006045WL007961 MALTEE BAI 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 MALTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
92 PIPARIYA MP-32-006-045-003/334
(TEKAPAR) 		1732006045NRG24200720230043583 20/07/2023 MONU 1732006045WL007961 MONU 00697 BKID0MG1018 1326 1326 Processed 28/07/2023 209997427 MONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
93 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24200720230043264 20/07/2023 AMIT 1732006006WL007899 AMIT 00697 BKID0MG1019 442 442 Processed 28/07/2023 209997427 AMIT NARMADA JHABUA GRAMIN BANK(508515)
94 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24200720230043262 20/07/2023 Guddan Bai 1732006006WL007899 Guddan Bai 00697 BKID0MG1019 442 442 Processed 28/07/2023 209997427 GuddanBai CENTRAL BANK OF INDIA(607115)
95 PIPARIYA MP-32-006-006-002/239
(SEONI) 		1732006006NRG24200720230043265 20/07/2023 GENDA LAL 1732006006WL007899 GENDA LAL 00697 BKID0MG1019 442 442 Processed 28/07/2023 209997427 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 PIPARIYA MP-32-006-014-001/3011-A
(KHAPARKHEDA) 		1732006014NRG24200720230043725 20/07/2023 kubja bai 1732006014WL007991 kubja bai 00697 BKID0MG1021 1326 1326 Processed 28/07/2023 209997427 kubjabai IDFC BANK LIMITED(608117)
97 PIPARIYA MP-32-006-014-001/3011-A
(KHAPARKHEDA) 		1732006014NRG24200720230043724 20/07/2023 roopsingh 1732006014WL007991 roopsingh 00697 BKID0MG1021 1326 1326 Processed 28/07/2023 209997427 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
98 PIPARIYA MP-32-006-014-001/3018-B
(KHAPARKHEDA) 		1732006014NRG24190720230042787 20/07/2023 chotelal 1732006014WL007839 chotelal 00697 BKID0MG1021 221 221 Processed 28/07/2023 209997427 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
99 PIPARIYA MP-32-006-040-004/210-A
(MUHARIKALA) 		1732006040NRG24190720230042827 20/07/2023 GOVIND KATIYA 1732006040WL007847 GOVIND KATIYA 00697 BKID0MG1024 1105 1105 Processed 28/07/2023 209997427 GOVINDKATIYA STATE BANK OF INDIA(508548)
100 PIPARIYA MP-32-006-040-004/210-A
(MUHARIKALA) 		1732006040NRG24190720230042828 20/07/2023 SHRIRAM SURYAWANSHI 1732006040WL007847 SHRIRAM SURYAWANSHI 00697 BKID0MG1024 1105 1105 Processed 28/07/2023 209997427 SHRIRAMSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
101 PIPARIYA MP-32-006-040-004/715
(MUHARIKALA) 		1732006040NRG24190720230042833 20/07/2023 SANNO RAGHUWANSHI 1732006040WL007847 SANNO RAGHUWANSHI 00697 BKID0MG1024 1105 1105 Processed 28/07/2023 209997427 SANNORAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
102 PIPARIYA MP-32-006-040-004/725
(MUHARIKALA) 		1732006040NRG24190720230042837 20/07/2023 VINOD RAGHUVANSHI 1732006040WL007847 VINOD RAGHUVANSHI 00697 BKID0MG1024 1105 1105 Processed 28/07/2023 209997427 VINODRAGHUVANSHI STATE BANK OF INDIA(508548)
103 PIPARIYA MP-32-006-040-005/728
(MUHARIKALA) 		1732006040NRG24190720230042841 20/07/2023 MRS KAMLA BAI RAGHUVANSHI 1732006040WL007847 MRS KAMLA BAI RAGHUVANSHI 00697 BKID0MG1024 1105 1105 Processed 28/07/2023 209997427 MRSKAMLABAIRAGHUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
104 PIPARIYA MP-32-006-040-001/146-A
(MUHARIKALA) 		1732006040NRG24190720230042805 20/07/2023 UDAYRAM 1732006040WL007846 UDAYRAM 00697 BKID0MG1038 1326 1326 Processed 28/07/2023 209997427 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
105 PIPARIYA MP-32-006-040-001/153-A
(MUHARIKALA) 		1732006040NRG24190720230042806 20/07/2023 PREM BAI KEVAT 1732006040WL007846 PREM BAI KEVAT 00697 BKID0MG1038 1326 1326 Processed 28/07/2023 209997427 PREMBAIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
106 PIPARIYA MP-32-006-040-002/734
(MUHARIKALA) 		1732006040NRG24190720230042812 20/07/2023 CHHOTI BAI 1732006040WL007847 CHHOTI BAI 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 PIPARIYA MP-32-006-040-003/564
(MUHARIKALA) 		1732006040NRG24190720230042814 20/07/2023 AASHA BAI PARTE 1732006040WL007847 AASHA BAI PARTE 00697 BKID0MG1038 1105 1105 Processed 29/07/2023 209997427 AASHABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PIPARIYA MP-32-006-040-003/564
(MUHARIKALA) 		1732006040NRG24190720230042813 20/07/2023 CHANDRABHAN SINGH 1732006040WL007847 CHANDRABHAN SINGH 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 CHANDRABHANSINGH IDFC BANK LIMITED(608117)
109 PIPARIYA MP-32-006-040-003/58-A
(MUHARIKALA) 		1732006040NRG24190720230042797 20/07/2023 JAGDISH SINGH 1732006040WL007844 JAGDISH SINGH 00697 BKID0MG1038 1326 1326 Processed 28/07/2023 209997427 JAGDISHSINGH IDFC BANK LIMITED(608117)
110 PIPARIYA MP-32-006-040-003/59-A
(MUHARIKALA) 		1732006040NRG24190720230042798 20/07/2023 MAHESH KUMAR RAGHUVANSHI 1732006040WL007844 MAHESH KUMAR RAGHUVANSHI 00697 BKID0MG1038 1326 1326 Processed 28/07/2023 209997427 MAHESHKUMARRAGHUVANSHI STATE BANK OF INDIA(508548)
111 PIPARIYA MP-32-006-040-003/60-A
(MUHARIKALA) 		1732006040NRG24190720230042799 20/07/2023 MUKESH KUMAR RAGHUVANSI 1732006040WL007844 MUKESH KUMAR RAGHUVANSI 00697 BKID0MG1038 1326 1326 Processed 28/07/2023 209997427 MUKESHKUMARRAGHUVANSI NARMADA JHABUA GRAMIN BANK(508515)
112 PIPARIYA MP-32-006-040-003/731
(MUHARIKALA) 		1732006040NRG24190720230042817 20/07/2023 KALIRAM TULSIRAM 1732006040WL007847 KALIRAM TULSIRAM 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 KALIRAMTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
113 PIPARIYA MP-32-006-040-003/731
(MUHARIKALA) 		1732006040NRG24190720230042818 20/07/2023 SUNITA DHANAK 1732006040WL007847 SUNITA DHANAK 00697 BKID0MG1038 1105 1105 Processed 29/07/2023 209997427 SUNITADHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 PIPARIYA MP-32-006-040-003/733
(MUHARIKALA) 		1732006040NRG24190720230042821 20/07/2023 LAXMI BAI 1732006040WL007847 LAXMI BAI 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 PIPARIYA MP-32-006-040-003/736
(MUHARIKALA) 		1732006040NRG24190720230042823 20/07/2023 MAYA UIKEY 1732006040WL007847 MAYA UIKEY 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 MAYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
116 PIPARIYA MP-32-006-040-003/736
(MUHARIKALA) 		1732006040NRG24190720230042822 20/07/2023 SUKHRAM UIKEY 1732006040WL007847 SUKHRAM UIKEY 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 SUKHRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
117 PIPARIYA MP-32-006-040-003/737
(MUHARIKALA) 		1732006040NRG24190720230042825 20/07/2023 CHANDA BAI 1732006040WL007847 CHANDA BAI 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 CHANDABAI STATE BANK OF INDIA(508548)
118 PIPARIYA MP-32-006-040-003/737
(MUHARIKALA) 		1732006040NRG24190720230042824 20/07/2023 HEERA LAL DHANAK 1732006040WL007847 HEERA LAL DHANAK 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 HEERALALDHANAK NARMADA JHABUA GRAMIN BANK(508515)
119 PIPARIYA MP-32-006-040-003/738
(MUHARIKALA) 		1732006040NRG24190720230042826 20/07/2023 BHAGVATI DHANAK 1732006040WL007847 BHAGVATI DHANAK 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 BHAGVATIDHANAK NARMADA JHABUA GRAMIN BANK(508515)
120 PIPARIYA MP-32-006-040-004/715
(MUHARIKALA) 		1732006040NRG24190720230042832 20/07/2023 RAJ KUMAR RAGHUWANSHI 1732006040WL007847 RAJ KUMAR RAGHUWANSHI 00697 BKID0MG1038 1105 1105 Processed 28/07/2023 209997427 RAJKUMARRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
121 PIPARIYA MP-32-006-040-006/2-A
(MUHARIKALA) 		1732006040NRG24190720230042811 20/07/2023 NARESH 1732006040WL007846 NARESH 00697 BKID0MG1038 1326 1326 Processed 28/07/2023 209997427 NARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
122 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24200720230043261 20/07/2023 HALKEVEER 1732006006WL007899 HALKEVEER 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209997427 HALKEVEER NARMADA JHABUA GRAMIN BANK(508515)
123 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24200720230043263 20/07/2023 MITHUN 1732006006WL007899 MITHUN 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209997427 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
124 PIPARIYA MP-32-006-014-001/1409
(KHAPARKHEDA) 		1732006014NRG24200720230043642 20/07/2023 LAXMAN SINGH 1732006014WL007977 LAXMAN SINGH 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 209997427 LAXMANSINGH STATE BANK OF INDIA(508548)
125 PIPARIYA MP-32-006-014-001/1409
(KHAPARKHEDA) 		1732006014NRG24200720230043643 20/07/2023 SUKHIYA BAI AHIRWAR 1732006014WL007977 SUKHIYA BAI AHIRWAR 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 209997427 SUKHIYABAIAHIRWAR STATE BANK OF INDIA(508548)
126 PIPARIYA MP-32-006-033-001/154
(BEEJANWADA) 		1732006033NRG24200720230043741 20/07/2023 HARI SHANKAR 1732006033WL007999 HARI SHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209997427 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
127 PIPARIYA MP-32-006-033-001/181
(BEEJANWADA) 		1732006033NRG24200720230043742 20/07/2023 HALKE 1732006033WL007999 HALKE 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209997427 HALKE NARMADA JHABUA GRAMIN BANK(508515)
128 PIPARIYA MP-32-006-033-001/185
(BEEJANWADA) 		1732006033NRG24200720230043743 20/07/2023 LAKSHMAN 1732006033WL007999 LAKSHMAN 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209997427 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
129 PIPARIYA MP-32-006-033-001/249
(BEEJANWADA) 		1732006033NRG24200720230043744 20/07/2023 MOTI LAL SARATHE 1732006033WL007999 MOTI LAL SARATHE 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209997427 MOTILALSARATHE AXIS BANK(607153)
130 PIPARIYA MP-32-006-033-001/365
(BEEJANWADA) 		1732006033NRG24200720230043747 20/07/2023 TEEKA RAM KAHAR 1732006033WL007999 TEEKA RAM KAHAR 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209997427 TEEKARAMKAHAR NARMADA JHABUA GRAMIN BANK(508515)
131 PIPARIYA MP-32-006-033-001/369
(BEEJANWADA) 		1732006033NRG24200720230043748 20/07/2023 BHURA KAHAR 1732006033WL007999 BHURA KAHAR 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209997427 BHURAKAHAR BANK OF BARODA(606985)
132 PIPARIYA MP-32-006-045-001/124
(TEKAPAR) 		1732006045NRG24200720230043558 20/07/2023 GYANI 1732006045WL007961 GYANI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209997427 GYANI NARMADA JHABUA GRAMIN BANK(508515)
133 PIPARIYA MP-32-006-045-001/138
(TEKAPAR) 		1732006045NRG24200720230043559 20/07/2023 SUKHIYA BAI 1732006045WL007961 SUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209997427 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
134 PIPARIYA MP-32-006-045-001/149
(TEKAPAR) 		1732006045NRG24200720230043560 20/07/2023 BUDDHU SINGH 1732006045WL007961 BUDDHU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209997427 BUDDHUSINGH STATE BANK OF INDIA(508548)
135 PIPARIYA MP-32-006-045-002/164
(TEKAPAR) 		1732006045NRG24200720230043566 20/07/2023 NANHE VEER 1732006045WL007961 NANHE VEER 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209997427 NANHEVEER NARMADA JHABUA GRAMIN BANK(508515)
136 PIPARIYA MP-32-006-045-002/194-A
(TEKAPAR) 		1732006045NRG24200720230043570 20/07/2023 PYARE LAL 1732006045WL007961 PYARE LAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209997427 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 150943 150943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_200723APB_FTO_177495 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 10166
2 PIPARIYA MP1732006_200723APB_FTO_177495 Bank of India BKID0009036 PIPARIYA 12597
3 PIPARIYA MP1732006_200723APB_FTO_177495 Bank of India BKID0009056 SOHAGPUR 2652
4 PIPARIYA MP1732006_200723APB_FTO_177495 Central Bank Of India CBIN0283243 PIPARIYA 6851
5 PIPARIYA MP1732006_200723APB_FTO_177495 Central Bank Of India CBIN0284181 SOHAGPUR 1326
6 PIPARIYA MP1732006_200723APB_FTO_177495 Punjab National Bank PUNB0081800 PIPARIYA 2210
7 PIPARIYA MP1732006_200723APB_FTO_177495 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1105
8 PIPARIYA MP1732006_200723APB_FTO_177495 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
9 PIPARIYA MP1732006_200723APB_FTO_177495 State Bank of India SBIN0000453 PIPARIYA 20774
10 PIPARIYA MP1732006_200723APB_FTO_177495 State Bank of India SBIN0001046 PACHMARHI 1326
11 PIPARIYA MP1732006_200723APB_FTO_177495 State Bank of India SBIN0001630 ADB PIPARIYA 4199
12 PIPARIYA MP1732006_200723APB_FTO_177495 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 442
13 PIPARIYA MP1732006_200723APB_FTO_177495 UCO Bank UCBA0002505 PIPARIYA 3978
14 PIPARIYA MP1732006_200723APB_FTO_177495 Union Bank of India UBIN0557188 PIPARIYA 6851
15 PIPARIYA MP1732006_200723APB_FTO_177495 Union Bank of India UBIN0827614 PIPARIYA 4199
16 PIPARIYA MP1732006_200723APB_FTO_177495 IDFC Bank IDFB0041102 PIPARIYA 3757
17 PIPARIYA MP1732006_200723APB_FTO_177495 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1326
18 PIPARIYA MP1732006_200723APB_FTO_177495 India Post Payments Bank IPOS0000001 Hoshangabad 3094
19 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 17238
20 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1326
21 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 2873
22 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 5525
23 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 21216
24 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAPARKHEDA 442
25 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 6630
26 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 6630
27 PIPARIYA MP1732006_200723APB_FTO_177495 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 884

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