|
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-32-006-004-001/258
(MATHANI)
|
1732006004NRG24130220240183847
|
13/02/2024
|
RAMKRISHN THAKUR
|
1732006004WL030698
|
RAMKRISHN THAKUR
|
00045
|
BARB0PIPHOS
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAMKRISHNTHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PIPARIYA
|
MP-32-006-014-001/3020-A
(KHAPARKHEDA)
|
1732006014NRG24120220240183571
|
13/02/2024
|
savita ahirawar
|
1732006014WL030641
|
savita ahirawar
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596910
|
|
savitaahirawar
|
BANK OF BARODA(606985)
|
|
3
|
PIPARIYA
|
MP-32-006-025-001/303
(DUDADEHALWADA)
|
1732006025NRG24120220240183153
|
13/02/2024
|
SHYAMSUNDRI NAGWANSHI
|
1732006025WL030618
|
SHYAMSUNDRI NAGWANSHI
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SHYAMSUNDRINAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PIPARIYA
|
MP-32-006-025-001/324
(DUDADEHALWADA)
|
1732006025NRG24120220240183156
|
13/02/2024
|
PRABHA BAI RAJHD
|
1732006025WL030618
|
PRABHA BAI RAJHD
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
PRABHABAIRAJHD
|
BANK OF BARODA(606985)
|
|
5
|
PIPARIYA
|
MP-32-006-025-001/40
(DUDADEHALWADA)
|
1732006025NRG24120220240183173
|
13/02/2024
|
GEETA BAI
|
1732006025WL030619
|
GEETA BAI
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
6
|
PIPARIYA
|
MP-32-006-025-001/45
(DUDADEHALWADA)
|
1732006025NRG24120220240183175
|
13/02/2024
|
Sabita Bai
|
1732006025WL030619
|
Sabita Bai
|
00045
|
BARB0PIPHOS
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SabitaBai
|
HDFC BANK LTD(607152)
|
|
7
|
PIPARIYA
|
MP-32-006-030-003/377
(PARKHI)
|
1732006030NRG24130220240183910
|
13/02/2024
|
RAKESH DHRUV
|
1732006030WL030703
|
RAKESH DHRUV
|
00045
|
BARB0PIPHOS
|
250
|
250
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAKESHDHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-004-001/188
(MATHANI)
|
1732006004NRG24130220240183839
|
13/02/2024
|
HALKE KAHAR
|
1732006004WL030698
|
HALKE KAHAR
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
HALKEKAHAR
|
ICICI BANK LTD(508534)
|
|
9
|
PIPARIYA
|
MP-32-006-004-001/221
(MATHANI)
|
1732006004NRG24130220240183844
|
13/02/2024
|
RAMKISHAN HARIJAN
|
1732006004WL030698
|
RAMKISHAN HARIJAN
|
00048
|
BKID0009036
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAMKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
PIPARIYA
|
MP-32-006-006-001/10-A
(SEONI)
|
1732006006NRG24130220240183810
|
13/02/2024
|
DEVI SINGH AHIRWAR
|
1732006006WL030696
|
DEVI SINGH AHIRWAR
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
DEVISINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
11
|
PIPARIYA
|
MP-32-006-023-001/87
(HATWAS)
|
1732006023NRG24120220240183720
|
13/02/2024
|
YASHODA
|
1732006023WL030652
|
YASHODA
|
00048
|
BKID0009036
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
YASHODA
|
BANK OF INDIA(508505)
|
|
12
|
PIPARIYA
|
MP-32-006-025-001/147
(DUDADEHALWADA)
|
1732006025NRG24120220240183141
|
13/02/2024
|
MAMTA BAI
|
1732006025WL030618
|
MAMTA BAI
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
MAMTABAI
|
HDFC BANK LTD(607152)
|
|
13
|
PIPARIYA
|
MP-32-006-025-001/286
(DUDADEHALWADA)
|
1732006025NRG24120220240183152
|
13/02/2024
|
LAXMI BAI
|
1732006025WL030618
|
LAXMI BAI
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
14
|
PIPARIYA
|
MP-32-006-025-001/64
(DUDADEHALWADA)
|
1732006025NRG24120220240183159
|
13/02/2024
|
HALKI AHIRWAR
|
1732006025WL030618
|
HALKI AHIRWAR
|
00048
|
BKID0009036
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
HALKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
15
|
PIPARIYA
|
MP-32-006-030-002/280
(PARKHI)
|
1732006030NRG24130220240183902
|
13/02/2024
|
SANTA BAI
|
1732006030WL030703
|
SANTA BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
SANTABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2473
|
2473
|
|
|
|
|
|
|
|
|
16
|
PIPARIYA
|
MP-32-006-004-001/38
(MATHANI)
|
1732006004NRG24130220240183857
|
13/02/2024
|
DHARMENDRA KIRAR
|
1732006004WL030698
|
DHARMENDRA KIRAR
|
00089
|
CBIN0283243
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
DHARMENDRAKIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
17
|
PIPARIYA
|
MP-32-006-004-001/124
(MATHANI)
|
1732006004NRG24130220240183832
|
13/02/2024
|
LAKHANLAL SAHU
|
1732006004WL030698
|
LAKHANLAL SAHU
|
00168
|
ICIC0003026
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
LAKHANLALSAHU
|
ICICI BANK LTD(508534)
|
|
18
|
PIPARIYA
|
MP-32-006-004-001/349
(MATHANI)
|
1732006004NRG24130220240183854
|
13/02/2024
|
KANCHHEDI LAL CHAMAR
|
1732006004WL030698
|
KANCHHEDI LAL CHAMAR
|
00168
|
ICIC0003026
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
KANCHHEDILALCHAMAR
|
ICICI BANK LTD(508534)
|
|
19
|
PIPARIYA
|
MP-32-006-004-001/414
(MATHANI)
|
1732006004NRG24130220240183860
|
13/02/2024
|
ISHWARDAS KIRAR
|
1732006004WL030698
|
ISHWARDAS KIRAR
|
00168
|
ICIC0003026
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
ISHWARDASKIRAR
|
ICICI BANK LTD(508534)
|
|
20
|
PIPARIYA
|
MP-32-006-004-001/539-A
(MATHANI)
|
1732006004NRG24130220240183863
|
13/02/2024
|
AARTI
|
1732006004WL030698
|
AARTI
|
00168
|
ICIC0003026
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
21
|
PIPARIYA
|
MP-32-006-023-001/442
(HATWAS)
|
1732006023NRG24120220240183723
|
13/02/2024
|
MAHESH KUMAR KAHAR
|
1732006023WL030653
|
MAHESH KUMAR KAHAR
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596910
|
|
MAHESHKUMARKAHAR
|
BANK OF BARODA(606985)
|
|
22
|
PIPARIYA
|
MP-32-006-025-001/305
(DUDADEHALWADA)
|
1732006025NRG24120220240183154
|
13/02/2024
|
SAPNA ARSE
|
1732006025WL030618
|
SAPNA ARSE
|
00354
|
PUNB0081800
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SAPNAARSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
23
|
PIPARIYA
|
MP-32-006-023-001/802
(HATWAS)
|
1732006023NRG24120220240183719
|
13/02/2024
|
SHANTI BAI
|
1732006023WL030652
|
SHANTI BAI
|
00354
|
PUNB0189210
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
PIPARIYA
|
MP-32-006-023-001/259
(HATWAS)
|
1732006023NRG24120220240183716
|
13/02/2024
|
KIRTI
|
1732006023WL030652
|
KIRTI
|
00354
|
PUNB0322800
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIPARIYA
|
MP-32-006-023-001/311
(HATWAS)
|
1732006023NRG24120220240183717
|
13/02/2024
|
SHANTI BAI
|
1732006023WL030652
|
SHANTI BAI
|
00354
|
PUNB0322800
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIPARIYA
|
MP-32-006-023-001/407
(HATWAS)
|
1732006023NRG24120220240183718
|
13/02/2024
|
MEENA BAI KUSHWAH
|
1732006023WL030652
|
MEENA BAI KUSHWAH
|
00354
|
PUNB0322800
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
MEENABAIKUSHWAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
PIPARIYA
|
MP-32-006-004-001/155
(MATHANI)
|
1732006004NRG24130220240183836
|
13/02/2024
|
SEETARAM THAKUR
|
1732006004WL030698
|
SEETARAM THAKUR
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
SEETARAMTHAKUR
|
ICICI BANK LTD(508534)
|
|
28
|
PIPARIYA
|
MP-32-006-004-001/163
(MATHANI)
|
1732006004NRG24130220240183837
|
13/02/2024
|
CHHOTELAL MEHTAR
|
1732006004WL030698
|
CHHOTELAL MEHTAR
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHHOTELALMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIPARIYA
|
MP-32-006-004-001/263
(MATHANI)
|
1732006004NRG24130220240183848
|
13/02/2024
|
ATAR SINGH HARIJAN
|
1732006004WL030698
|
ATAR SINGH HARIJAN
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
ATARSINGHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIPARIYA
|
MP-32-006-004-001/28
(MATHANI)
|
1732006004NRG24130220240183850
|
13/02/2024
|
CHHIDDAMILAL DHAKAD
|
1732006004WL030698
|
CHHIDDAMILAL DHAKAD
|
00354
|
PUNB0639200
|
4
|
4
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHHIDDAMILALDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PIPARIYA
|
MP-32-006-004-001/298
(MATHANI)
|
1732006004NRG24130220240183851
|
13/02/2024
|
LAKHAN HARIJAN
|
1732006004WL030698
|
LAKHAN HARIJAN
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
LAKHANHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIPARIYA
|
MP-32-006-004-001/566
(MATHANI)
|
1732006004NRG24130220240183864
|
13/02/2024
|
Ramswarup Ravidas
|
1732006004WL030698
|
Ramswarup Ravidas
|
00354
|
PUNB0639200
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
RamswarupRavidas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
33
|
PIPARIYA
|
MP-32-006-004-001/205
(MATHANI)
|
1732006004NRG24130220240183841
|
13/02/2024
|
MAJHLE
|
1732006004WL030698
|
MAJHLE
|
00415
|
SBIN0000453
|
663
|
663
|
Processed
|
13/04/2024
|
|
273596910
|
|
MAJHLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PIPARIYA
|
MP-32-006-004-001/299
(MATHANI)
|
1732006004NRG24130220240183852
|
13/02/2024
|
LAKHAN LALCHOUDHARY
|
1732006004WL030698
|
LAKHAN LALCHOUDHARY
|
00415
|
SBIN0000453
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
LAKHANLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIPARIYA
|
MP-32-006-006-002/266
(SEONI)
|
1732006006NRG24130220240183818
|
13/02/2024
|
BABLU RAJPUT
|
1732006006WL030697
|
BABLU RAJPUT
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
BABLURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIPARIYA
|
MP-32-006-006-002/290
(SEONI)
|
1732006006NRG24130220240183821
|
13/02/2024
|
SAVITA BAI RAJPUT
|
1732006006WL030697
|
SAVITA BAI RAJPUT
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
SAVITABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIPARIYA
|
MP-32-006-006-002/302
(SEONI)
|
1732006006NRG24130220240183824
|
13/02/2024
|
JAY SINGH REDAS
|
1732006006WL030697
|
JAY SINGH REDAS
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
JAYSINGHREDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIPARIYA
|
MP-32-006-006-002/302
(SEONI)
|
1732006006NRG24130220240183825
|
13/02/2024
|
YASODA REDAS
|
1732006006WL030697
|
YASODA REDAS
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
YASODAREDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIPARIYA
|
MP-32-006-006-002/304
(SEONI)
|
1732006006NRG24130220240183827
|
13/02/2024
|
KSHAMA HARIJAN
|
1732006006WL030697
|
KSHAMA HARIJAN
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
KSHAMAHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIPARIYA
|
MP-32-006-006-002/304
(SEONI)
|
1732006006NRG24130220240183826
|
13/02/2024
|
PRTHAVI RAJ HARIJAN
|
1732006006WL030697
|
PRTHAVI RAJ HARIJAN
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
PRTHAVIRAJHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PIPARIYA
|
MP-32-006-014-001/3002-D
(KHAPARKHEDA)
|
1732006014NRG24120220240183572
|
13/02/2024
|
GOVINDPRASAD CHAVDA
|
1732006014WL030642
|
GOVINDPRASAD CHAVDA
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
GOVINDPRASADCHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIPARIYA
|
MP-32-006-014-001/3002-D
(KHAPARKHEDA)
|
1732006014NRG24120220240183573
|
13/02/2024
|
SAROJ BAI CHAVDA
|
1732006014WL030642
|
SAROJ BAI CHAVDA
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SAROJBAICHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIPARIYA
|
MP-32-006-014-001/3003-D
(KHAPARKHEDA)
|
1732006014NRG24120220240183569
|
13/02/2024
|
HEMANT HARIJAN
|
1732006014WL030640
|
HEMANT HARIJAN
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
HEMANTHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIPARIYA
|
MP-32-006-014-001/3003-D
(KHAPARKHEDA)
|
1732006014NRG24120220240183568
|
13/02/2024
|
LAKHANLAL HARIJAN
|
1732006014WL030640
|
LAKHANLAL HARIJAN
|
00415
|
SBIN0000453
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
LAKHANLALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIPARIYA
|
MP-32-006-023-001/2300
(HATWAS)
|
1732006023NRG24120220240183721
|
13/02/2024
|
RUPESH RAI
|
1732006023WL030653
|
RUPESH RAI
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596910
|
|
RUPESHRAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIPARIYA
|
MP-32-006-023-001/745
(HATWAS)
|
1732006023NRG24120220240183725
|
13/02/2024
|
SACHIN
|
1732006023WL030653
|
SACHIN
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
13/04/2024
|
|
273596910
|
|
SACHIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
47
|
PIPARIYA
|
MP-32-006-004-001/143
(MATHANI)
|
1732006004NRG24130220240183834
|
13/02/2024
|
LAKSMI HARIJAN
|
1732006004WL030698
|
LAKSMI HARIJAN
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
LAKSMIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIPARIYA
|
MP-32-006-004-001/143
(MATHANI)
|
1732006004NRG24130220240183835
|
13/02/2024
|
PRABHA BAI HARIJAN
|
1732006004WL030698
|
PRABHA BAI HARIJAN
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
PRABHABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIPARIYA
|
MP-32-006-004-001/183
(MATHANI)
|
1732006004NRG24130220240183838
|
13/02/2024
|
VISHNU PARSAD KAHAR
|
1732006004WL030698
|
VISHNU PARSAD KAHAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
VISHNUPARSADKAHAR
|
ICICI BANK LTD(508534)
|
|
50
|
PIPARIYA
|
MP-32-006-004-001/210
(MATHANI)
|
1732006004NRG24130220240183842
|
13/02/2024
|
GIRDHARI THAKUR
|
1732006004WL030698
|
GIRDHARI THAKUR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
GIRDHARITHAKUR
|
ICICI BANK LTD(508534)
|
|
51
|
PIPARIYA
|
MP-32-006-004-001/215
(MATHANI)
|
1732006004NRG24130220240183843
|
13/02/2024
|
AMER SNGH YADAV
|
1732006004WL030698
|
AMER SNGH YADAV
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
AMERSNGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIPARIYA
|
MP-32-006-004-001/227
(MATHANI)
|
1732006004NRG24130220240183845
|
13/02/2024
|
HAMIR SINGH NORIYA
|
1732006004WL030698
|
HAMIR SINGH NORIYA
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
HAMIRSINGHNORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PIPARIYA
|
MP-32-006-004-001/244
(MATHANI)
|
1732006004NRG24130220240183846
|
13/02/2024
|
GANGABAI DHEEMAR
|
1732006004WL030698
|
GANGABAI DHEEMAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
GANGABAIDHEEMAR
|
ICICI BANK LTD(508534)
|
|
54
|
PIPARIYA
|
MP-32-006-004-001/273
(MATHANI)
|
1732006004NRG24130220240183849
|
13/02/2024
|
SHERA HARIJAN
|
1732006004WL030698
|
SHERA HARIJAN
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
SHERAHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIPARIYA
|
MP-32-006-004-001/322
(MATHANI)
|
1732006004NRG24130220240183853
|
13/02/2024
|
HANUMAT SINGH PATEL
|
1732006004WL030698
|
HANUMAT SINGH PATEL
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
HANUMATSINGHPATEL
|
ICICI BANK LTD(508534)
|
|
56
|
PIPARIYA
|
MP-32-006-004-001/358
(MATHANI)
|
1732006004NRG24130220240183856
|
13/02/2024
|
PRBHU HARIJAN
|
1732006004WL030698
|
PRBHU HARIJAN
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
PRBHUHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIPARIYA
|
MP-32-006-004-001/380
(MATHANI)
|
1732006004NRG24130220240183858
|
13/02/2024
|
BHAGWAN DAS MEHRA
|
1732006004WL030698
|
BHAGWAN DAS MEHRA
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
BHAGWANDASMEHRA
|
ICICI BANK LTD(508534)
|
|
58
|
PIPARIYA
|
MP-32-006-004-001/459
(MATHANI)
|
1732006004NRG24130220240183862
|
13/02/2024
|
GYARSI KIRAR
|
1732006004WL030698
|
GYARSI KIRAR
|
00415
|
SBIN0001630
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
GYARSIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIPARIYA
|
MP-32-006-006-001/114
(SEONI)
|
1732006006NRG24130220240183813
|
13/02/2024
|
BATIBAI AHIRWAR
|
1732006006WL030696
|
BATIBAI AHIRWAR
|
00415
|
SBIN0001630
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
BATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIPARIYA
|
MP-32-006-006-002/401
(SEONI)
|
1732006006NRG24130220240183830
|
13/02/2024
|
VIVEK RAJPUT
|
1732006006WL030697
|
VIVEK RAJPUT
|
00415
|
SBIN0001630
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
VIVEKRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIPARIYA
|
MP-32-006-030-002/242
(PARKHI)
|
1732006030NRG24130220240183900
|
13/02/2024
|
CHAIN SINGH KAHAR
|
1732006030WL030703
|
CHAIN SINGH KAHAR
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHAINSINGHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIPARIYA
|
MP-32-006-030-002/460
(PARKHI)
|
1732006030NRG24130220240183905
|
13/02/2024
|
TEEKARAM KAHAR
|
1732006030WL030703
|
TEEKARAM KAHAR
|
00415
|
SBIN0001630
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596910
|
|
TEEKARAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIPARIYA
|
MP-32-006-030-002/460
(PARKHI)
|
1732006030NRG24130220240183906
|
13/02/2024
|
YASHODA BAI KAHAR
|
1732006030WL030703
|
YASHODA BAI KAHAR
|
00415
|
SBIN0001630
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596910
|
|
YASHODABAIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
64
|
PIPARIYA
|
MP-32-006-006-001/10-A
(SEONI)
|
1732006006NRG24130220240183811
|
13/02/2024
|
ABHILASHA AHIRWAR
|
1732006006WL030696
|
ABHILASHA AHIRWAR
|
00415
|
SBIN0030358
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
ABHILASHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIPARIYA
|
MP-32-006-030-002/177
(PARKHI)
|
1732006030NRG24130220240183897
|
13/02/2024
|
SADRI PRASAD
|
1732006030WL030703
|
SADRI PRASAD
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
SADRIPRASAD
|
UCO BANK(607066)
|
|
66
|
PIPARIYA
|
MP-32-006-030-002/242
(PARKHI)
|
1732006030NRG24130220240183898
|
13/02/2024
|
MANOJ KUMAR
|
1732006030WL030703
|
MANOJ KUMAR
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIPARIYA
|
MP-32-006-030-002/303
(PARKHI)
|
1732006030NRG24130220240183903
|
13/02/2024
|
MOHANLAL
|
1732006030WL030703
|
MOHANLAL
|
00415
|
SBIN0030358
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596910
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
68
|
PIPARIYA
|
MP-32-006-004-001/352
(MATHANI)
|
1732006004NRG24130220240183855
|
13/02/2024
|
rajesh harijan
|
1732006004WL030698
|
rajesh harijan
|
00462
|
UCBA0002505
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
rajeshharijan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIPARIYA
|
MP-32-006-023-001/658
(HATWAS)
|
1732006023NRG24120220240183724
|
13/02/2024
|
GHANSHYAM
|
1732006023WL030653
|
GHANSHYAM
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
GHANSHYAM
|
IDBI BANK(607095)
|
|
70
|
PIPARIYA
|
MP-32-006-030-002/176
(PARKHI)
|
1732006030NRG24130220240183895
|
13/02/2024
|
RATAN PAGARE
|
1732006030WL030703
|
RATAN PAGARE
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
RATANPAGARE
|
UCO BANK(607066)
|
|
71
|
PIPARIYA
|
MP-32-006-030-002/242
(PARKHI)
|
1732006030NRG24130220240183899
|
13/02/2024
|
KAILASH KAHAR
|
1732006030WL030703
|
KAILASH KAHAR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
KAILASHKAHAR
|
UCO BANK(607066)
|
|
72
|
PIPARIYA
|
MP-32-006-030-002/280
(PARKHI)
|
1732006030NRG24130220240183901
|
13/02/2024
|
PREM SINGH
|
1732006030WL030703
|
PREM SINGH
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
PREMSINGH
|
UCO BANK(607066)
|
|
73
|
PIPARIYA
|
MP-32-006-030-002/420
(PARKHI)
|
1732006030NRG24130220240183904
|
13/02/2024
|
RAM SINGH
|
1732006030WL030703
|
RAM SINGH
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
74
|
PIPARIYA
|
MP-32-006-030-003/358
(PARKHI)
|
1732006030NRG24130220240183907
|
13/02/2024
|
HAKAM
|
1732006030WL030703
|
HAKAM
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
HAKAM
|
UCO BANK(607066)
|
|
75
|
PIPARIYA
|
MP-32-006-030-003/358
(PARKHI)
|
1732006030NRG24130220240183908
|
13/02/2024
|
KRISHNA BAI
|
1732006030WL030703
|
KRISHNA BAI
|
00462
|
UCBA0002505
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596910
|
|
KRISHNABAI
|
HDFC BANK LTD(607152)
|
|
76
|
PIPARIYA
|
MP-32-006-030-003/377
(PARKHI)
|
1732006030NRG24130220240183909
|
13/02/2024
|
CHANDRABHAN
|
1732006030WL030703
|
CHANDRABHAN
|
00462
|
UCBA0002505
|
250
|
250
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
77
|
PIPARIYA
|
MP-32-006-004-001/390
(MATHANI)
|
1732006004NRG24130220240183859
|
13/02/2024
|
CHUNNILAL KIRAR
|
1732006004WL030698
|
CHUNNILAL KIRAR
|
00468
|
UBIN0557188
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHUNNILALKIRAR
|
ICICI BANK LTD(508534)
|
|
78
|
PIPARIYA
|
MP-32-006-023-001/2382
(HATWAS)
|
1732006023NRG24120220240183722
|
13/02/2024
|
BHANU SINGH KUSHWAHA
|
1732006023WL030653
|
BHANU SINGH KUSHWAHA
|
00468
|
UBIN0557188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596910
|
|
BHANUSINGHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PIPARIYA
|
MP-32-006-025-001/117
(DUDADEHALWADA)
|
1732006025NRG24120220240183160
|
13/02/2024
|
MUNNI BAI
|
1732006025WL030619
|
MUNNI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIPARIYA
|
MP-32-006-025-001/147
(DUDADEHALWADA)
|
1732006025NRG24120220240183140
|
13/02/2024
|
RAMSAFAL AHIRWAR
|
1732006025WL030618
|
RAMSAFAL AHIRWAR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAMSAFALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
PIPARIYA
|
MP-32-006-025-001/166
(DUDADEHALWADA)
|
1732006025NRG24120220240183142
|
13/02/2024
|
SHANTI BAI
|
1732006025WL030618
|
SHANTI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIPARIYA
|
MP-32-006-025-001/167
(DUDADEHALWADA)
|
1732006025NRG24120220240183143
|
13/02/2024
|
GUDDI BAI
|
1732006025WL030618
|
GUDDI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PIPARIYA
|
MP-32-006-025-001/189
(DUDADEHALWADA)
|
1732006025NRG24120220240183145
|
13/02/2024
|
SARASVATI PAGARE
|
1732006025WL030618
|
SARASVATI PAGARE
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SARASVATIPAGARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
PIPARIYA
|
MP-32-006-025-001/189
(DUDADEHALWADA)
|
1732006025NRG24120220240183144
|
13/02/2024
|
SURESH KUMAR
|
1732006025WL030618
|
SURESH KUMAR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SURESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
PIPARIYA
|
MP-32-006-025-001/195
(DUDADEHALWADA)
|
1732006025NRG24120220240183162
|
13/02/2024
|
BATTO BAI RAJHAR
|
1732006025WL030619
|
BATTO BAI RAJHAR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
BATTOBAIRAJHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
PIPARIYA
|
MP-32-006-025-001/195
(DUDADEHALWADA)
|
1732006025NRG24120220240183161
|
13/02/2024
|
HALKE RAJJHAD
|
1732006025WL030619
|
HALKE RAJJHAD
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
HALKERAJJHAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
PIPARIYA
|
MP-32-006-025-001/195
(DUDADEHALWADA)
|
1732006025NRG24120220240183163
|
13/02/2024
|
Saroj Rajhd
|
1732006025WL030619
|
Saroj Rajhd
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SarojRajhd
|
UNION BANK OF INDIA(508500)
|
|
88
|
PIPARIYA
|
MP-32-006-025-001/198
(DUDADEHALWADA)
|
1732006025NRG24120220240183146
|
13/02/2024
|
SANJA BAI
|
1732006025WL030618
|
SANJA BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SANJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIPARIYA
|
MP-32-006-025-001/203
(DUDADEHALWADA)
|
1732006025NRG24120220240183165
|
13/02/2024
|
CHHOTI BAI
|
1732006025WL030619
|
CHHOTI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIPARIYA
|
MP-32-006-025-001/203
(DUDADEHALWADA)
|
1732006025NRG24120220240183164
|
13/02/2024
|
RATIRAM RAJHD
|
1732006025WL030619
|
RATIRAM RAJHD
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
RATIRAMRAJHD
|
UNION BANK OF INDIA(508500)
|
|
91
|
PIPARIYA
|
MP-32-006-025-001/210
(DUDADEHALWADA)
|
1732006025NRG24120220240183147
|
13/02/2024
|
PREMBATI AHIRWAR
|
1732006025WL030618
|
PREMBATI AHIRWAR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
PREMBATIAHIRWAR
|
BANK OF INDIA(508505)
|
|
92
|
PIPARIYA
|
MP-32-006-025-001/211
(DUDADEHALWADA)
|
1732006025NRG24120220240183148
|
13/02/2024
|
RAMKALI AHIRWAR
|
1732006025WL030618
|
RAMKALI AHIRWAR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAMKALIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
PIPARIYA
|
MP-32-006-025-001/253
(DUDADEHALWADA)
|
1732006025NRG24120220240183149
|
13/02/2024
|
PHULVATI BAI
|
1732006025WL030618
|
PHULVATI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
PHULVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIPARIYA
|
MP-32-006-025-001/256
(DUDADEHALWADA)
|
1732006025NRG24120220240183150
|
13/02/2024
|
BHURIYA BAI PAGARE
|
1732006025WL030618
|
BHURIYA BAI PAGARE
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
BHURIYABAIPAGARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PIPARIYA
|
MP-32-006-025-001/286
(DUDADEHALWADA)
|
1732006025NRG24120220240183151
|
13/02/2024
|
SURESH THAKUR
|
1732006025WL030618
|
SURESH THAKUR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SURESHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
PIPARIYA
|
MP-32-006-025-001/308
(DUDADEHALWADA)
|
1732006025NRG24120220240183167
|
13/02/2024
|
AASHA BAI
|
1732006025WL030619
|
AASHA BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
AASHABAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
PIPARIYA
|
MP-32-006-025-001/308
(DUDADEHALWADA)
|
1732006025NRG24120220240183166
|
13/02/2024
|
BALCHAND UIKEY
|
1732006025WL030619
|
BALCHAND UIKEY
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
BALCHANDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PIPARIYA
|
MP-32-006-025-001/313
(DUDADEHALWADA)
|
1732006025NRG24120220240183168
|
13/02/2024
|
Dashoda Bai
|
1732006025WL030619
|
Dashoda Bai
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
DashodaBai
|
UNION BANK OF INDIA(508500)
|
|
99
|
PIPARIYA
|
MP-32-006-025-001/32
(DUDADEHALWADA)
|
1732006025NRG24120220240183155
|
13/02/2024
|
ANITA THAKUR
|
1732006025WL030618
|
ANITA THAKUR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
ANITATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
PIPARIYA
|
MP-32-006-025-001/325
(DUDADEHALWADA)
|
1732006025NRG24120220240183169
|
13/02/2024
|
DHANRAJ
|
1732006025WL030619
|
DHANRAJ
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
101
|
PIPARIYA
|
MP-32-006-025-001/325
(DUDADEHALWADA)
|
1732006025NRG24120220240183170
|
13/02/2024
|
NANHI BAI
|
1732006025WL030619
|
NANHI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
NANHIBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PIPARIYA
|
MP-32-006-025-001/33
(DUDADEHALWADA)
|
1732006025NRG24120220240183171
|
13/02/2024
|
GINDO BAI
|
1732006025WL030619
|
GINDO BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
GINDOBAI
|
RATNAKAR BANK(607393)
|
|
103
|
PIPARIYA
|
MP-32-006-025-001/35
(DUDADEHALWADA)
|
1732006025NRG24120220240183172
|
13/02/2024
|
CHOTI BAI
|
1732006025WL030619
|
CHOTI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PIPARIYA
|
MP-32-006-025-001/45
(DUDADEHALWADA)
|
1732006025NRG24120220240183174
|
13/02/2024
|
PHULANDAR SINGH
|
1732006025WL030619
|
PHULANDAR SINGH
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
PHULANDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PIPARIYA
|
MP-32-006-025-001/54
(DUDADEHALWADA)
|
1732006025NRG24120220240183157
|
13/02/2024
|
SHANTI BAI
|
1732006025WL030618
|
SHANTI BAI
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SHANTIBAI
|
HDFC BANK LTD(607152)
|
|
106
|
PIPARIYA
|
MP-32-006-025-001/55
(DUDADEHALWADA)
|
1732006025NRG24120220240183158
|
13/02/2024
|
JIJAN BAI THAKUR
|
1732006025WL030618
|
JIJAN BAI THAKUR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
JIJANBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
PIPARIYA
|
MP-32-006-025-001/93
(DUDADEHALWADA)
|
1732006025NRG24120220240183176
|
13/02/2024
|
GAJJI RAJJHAD
|
1732006025WL030619
|
GAJJI RAJJHAD
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
GAJJIRAJJHAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
PIPARIYA
|
MP-32-006-025-001/93
(DUDADEHALWADA)
|
1732006025NRG24120220240183177
|
13/02/2024
|
MANKUNAR
|
1732006025WL030619
|
MANKUNAR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
MANKUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIPARIYA
|
MP-32-006-025-001/98
(DUDADEHALWADA)
|
1732006025NRG24120220240183178
|
13/02/2024
|
RAMSINGH THAKUR
|
1732006025WL030619
|
RAMSINGH THAKUR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAMSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
PIPARIYA
|
MP-32-006-025-001/98
(DUDADEHALWADA)
|
1732006025NRG24120220240183179
|
13/02/2024
|
SAROJ THAKUR
|
1732006025WL030619
|
SAROJ THAKUR
|
00468
|
UBIN0557188
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596910
|
|
SAROJTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIPARIYA
|
MP-32-006-030-002/176
(PARKHI)
|
1732006030NRG24130220240183896
|
13/02/2024
|
JANKI PAGARE
|
1732006030WL030703
|
JANKI PAGARE
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596910
|
|
JANKIPAGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
112
|
PIPARIYA
|
MP-32-006-004-001/435
(MATHANI)
|
1732006004NRG24130220240183861
|
13/02/2024
|
RAJESH KUMAR PATEL
|
1732006004WL030698
|
RAJESH KUMAR PATEL
|
00468
|
UBIN0914142
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAJESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
113
|
PIPARIYA
|
MP-32-006-006-002/401
(SEONI)
|
1732006006NRG24130220240183829
|
13/02/2024
|
VINAY RAJPUT
|
1732006006WL030697
|
VINAY RAJPUT
|
00468
|
UBIN0914142
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
VINAYRAJPUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
114
|
PIPARIYA
|
MP-32-006-004-001/109
(MATHANI)
|
1732006004NRG24130220240183831
|
13/02/2024
|
OMPRAKASH
|
1732006004WL030698
|
OMPRAKASH
|
00697
|
BKID0MG1019
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIPARIYA
|
MP-32-006-006-001/60
(SEONI)
|
1732006006NRG24130220240183814
|
13/02/2024
|
KALIYA
|
1732006006WL030696
|
KALIYA
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PIPARIYA
|
MP-32-006-006-002/239
(SEONI)
|
1732006006NRG24130220240183816
|
13/02/2024
|
GENDA LAL
|
1732006006WL030697
|
GENDA LAL
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIPARIYA
|
MP-32-006-006-002/266
(SEONI)
|
1732006006NRG24130220240183817
|
13/02/2024
|
RAJU
|
1732006006WL030697
|
RAJU
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIPARIYA
|
MP-32-006-006-002/271
(SEONI)
|
1732006006NRG24130220240183820
|
13/02/2024
|
SUGARATI BAI
|
1732006006WL030697
|
SUGARATI BAI
|
00697
|
BKID0MG1019
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596910
|
|
SUGARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PIPARIYA
|
MP-32-006-006-002/290
(SEONI)
|
1732006006NRG24130220240183822
|
13/02/2024
|
AKSHAY
|
1732006006WL030697
|
AKSHAY
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PIPARIYA
|
MP-32-006-006-002/291
(SEONI)
|
1732006006NRG24130220240183823
|
13/02/2024
|
DINESH KUMAR
|
1732006006WL030697
|
DINESH KUMAR
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PIPARIYA
|
MP-32-006-006-002/311
(SEONI)
|
1732006006NRG24130220240183828
|
13/02/2024
|
PUSHPA BAI
|
1732006006WL030697
|
PUSHPA BAI
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
122
|
PIPARIYA
|
MP-32-006-014-001/3020-A
(KHAPARKHEDA)
|
1732006014NRG24120220240183570
|
13/02/2024
|
dalpat singh
|
1732006014WL030641
|
dalpat singh
|
00697
|
BKID0MG1021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596910
|
|
dalpatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
PIPARIYA
|
MP-32-006-006-001/114
(SEONI)
|
1732006006NRG24130220240183812
|
13/02/2024
|
RAMESH AHIRWAR
|
1732006006WL030696
|
RAMESH AHIRWAR
|
00697
|
BKID0MG1024
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
124
|
PIPARIYA
|
MP-32-006-004-001/140
(MATHANI)
|
1732006004NRG24130220240183833
|
13/02/2024
|
GOPI YADAV
|
1732006004WL030698
|
GOPI YADAV
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
GOPIYADAV
|
ICICI BANK LTD(508534)
|
|
125
|
PIPARIYA
|
MP-32-006-004-001/199
(MATHANI)
|
1732006004NRG24130220240183840
|
13/02/2024
|
CHHOTI BAI
|
1732006004WL030698
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596910
|
|
CHHOTIBAI
|
ICICI BANK LTD(508534)
|
|
126
|
PIPARIYA
|
MP-32-006-006-001/73
(SEONI)
|
1732006006NRG24130220240183815
|
13/02/2024
|
HALKEVEER
|
1732006006WL030696
|
HALKEVEER
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
HALKEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PIPARIYA
|
MP-32-006-006-002/271
(SEONI)
|
1732006006NRG24130220240183819
|
13/02/2024
|
ASHOK KUMAR
|
1732006006WL030697
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596910
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38604
|
38604
|
|
|
|
|
|
|
|