|
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-32-006-015-004/936
(KHERUA)
|
1732006015NRG23191020220136178
|
20/10/2022
|
ABHISHEK
|
1732006015WL031507
|
ABHISHEK
|
00045
|
BARB0OBAIDU
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
ABHISHEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-014-001/3007-B
(KHAPARKHEDA)
|
1732006014NRG23201020220136847
|
20/10/2022
|
mrs POOJA BARKARE
|
1732006014WL031665
|
mrs POOJA BARKARE
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
mrsPOOJABARKARE
|
(000000)
|
|
3
|
PIPARIYA
|
MP-32-006-015-001/958
(KHERUA)
|
1732006015NRG23191020220136207
|
20/10/2022
|
SANTO BAI MEHRA
|
1732006015WL031511
|
SANTO BAI MEHRA
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SANTOBAIMEHRA
|
(000000)
|
|
4
|
PIPARIYA
|
MP-32-006-015-003/947
(KHERUA)
|
1732006015NRG23191020220136188
|
20/10/2022
|
YASHODA BAI PATEL
|
1732006015WL031508
|
YASHODA BAI PATEL
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
YASHODABAIPATEL
|
(000000)
|
|
5
|
PIPARIYA
|
MP-32-006-015-004/943
(KHERUA)
|
1732006015NRG23191020220136179
|
20/10/2022
|
CHHATAR SINGH
|
1732006015WL031507
|
CHHATAR SINGH
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
CHHATARSINGH
|
(000000)
|
|
6
|
PIPARIYA
|
MP-32-006-015-004/943
(KHERUA)
|
1732006015NRG23191020220136180
|
20/10/2022
|
DEVENDRA PATEL
|
1732006015WL031507
|
DEVENDRA PATEL
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
DEVENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-003-001/346
(SANDIYA)
|
1732006003NRG23191020220136221
|
20/10/2022
|
MAHESH
|
1732006003WL031514
|
MAHESH
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
MAHESH
|
(000000)
|
|
8
|
PIPARIYA
|
MP-32-006-008-001/177
(PACHLAVRA)
|
1732006008NRG23171020220135860
|
20/10/2022
|
KANCHADI KAHAR
|
1732006008WL031436
|
KANCHADI KAHAR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
KANCHADIKAHAR
|
(000000)
|
|
9
|
PIPARIYA
|
MP-32-006-008-001/257
(PACHLAVRA)
|
1732006008NRG23171020220135857
|
20/10/2022
|
PRAWATIBAI THAKUR
|
1732006008WL031435
|
PRAWATIBAI THAKUR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PRAWATIBAITHAKUR
|
(000000)
|
|
10
|
PIPARIYA
|
MP-32-006-008-001/53
(PACHLAVRA)
|
1732006008NRG23171020220135861
|
20/10/2022
|
VIPATIYA HIRWAR
|
1732006008WL031436
|
VIPATIYA HIRWAR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
VIPATIYAHIRWAR
|
(000000)
|
|
11
|
PIPARIYA
|
MP-32-006-010-001/16
(DHANASHRI)
|
1732006010NRG23181020220135941
|
20/10/2022
|
bablu khpdya
|
1732006010WL031451
|
bablu khpdya
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
bablukhpdya
|
(000000)
|
|
12
|
PIPARIYA
|
MP-32-006-022-001/104
(SURELAKALA)
|
1732006022NRG23191020220136154
|
20/10/2022
|
REVA BAI
|
1732006022WL031504
|
REVA BAI
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
REVABAI
|
(000000)
|
|
13
|
PIPARIYA
|
MP-32-006-022-001/110
(SURELAKALA)
|
1732006022NRG23191020220136156
|
20/10/2022
|
ARVINDRA SINGH
|
1732006022WL031504
|
ARVINDRA SINGH
|
00048
|
BKID0009036
|
612
|
612
|
Processed
|
27/10/2022
|
|
786864669
|
|
ARVINDRASINGH
|
(000000)
|
|
14
|
PIPARIYA
|
MP-32-006-022-001/7
(SURELAKALA)
|
1732006022NRG23191020220136168
|
20/10/2022
|
Vikasrajput
|
1732006022WL031506
|
Vikasrajput
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
Vikasrajput
|
(000000)
|
|
15
|
PIPARIYA
|
MP-32-006-022-001/73
(SURELAKALA)
|
1732006022NRG23191020220136163
|
20/10/2022
|
RAMBHAROSH THAKUR
|
1732006022WL031505
|
RAMBHAROSH THAKUR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAMBHAROSHTHAKUR
|
(000000)
|
|
16
|
PIPARIYA
|
MP-32-006-022-003/284
(SURELAKALA)
|
1732006022NRG23191020220136165
|
20/10/2022
|
BADDU GIRMILO
|
1732006022WL031505
|
BADDU GIRMILO
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BADDUGIRMILO
|
(000000)
|
|
17
|
PIPARIYA
|
MP-32-006-022-003/284
(SURELAKALA)
|
1732006022NRG23191020220136166
|
20/10/2022
|
LALTA BAI GIRMILO
|
1732006022WL031505
|
LALTA BAI GIRMILO
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
LALTABAIGIRMILO
|
(000000)
|
|
18
|
PIPARIYA
|
MP-32-006-022-003/326
(SURELAKALA)
|
1732006022NRG23191020220136169
|
20/10/2022
|
DURGESH GURJAR
|
1732006022WL031506
|
DURGESH GURJAR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
DURGESHGURJAR
|
(000000)
|
|
19
|
PIPARIYA
|
MP-32-006-041-001/265
(MOUKALWADA)
|
1732006041NRG23191020220136215
|
20/10/2022
|
kashiram mehra
|
1732006041WL031512
|
kashiram mehra
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
kashirammehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
20
|
PIPARIYA
|
MP-32-006-039-003/354
(DAPKA)
|
1732006039NRG23171020220135686
|
20/10/2022
|
mukesh thakur
|
1732006039WL031375
|
mukesh thakur
|
00048
|
BKID0009056
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
mukeshthakur
|
(000000)
|
|
21
|
PIPARIYA
|
MP-32-006-039-003/355
(DAPKA)
|
1732006039NRG23171020220135688
|
20/10/2022
|
RATIRAM
|
1732006039WL031376
|
RATIRAM
|
00048
|
BKID0009056
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RATIRAM
|
(000000)
|
|
22
|
PIPARIYA
|
MP-32-006-039-003/364
(DAPKA)
|
1732006039NRG23171020220135687
|
20/10/2022
|
RAGHURAJ
|
1732006039WL031375
|
RAGHURAJ
|
00048
|
BKID0009056
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAGHURAJ
|
(000000)
|
|
23
|
PIPARIYA
|
MP-32-006-039-003/365
(DAPKA)
|
1732006039NRG23171020220135689
|
20/10/2022
|
GYAN SINGH
|
1732006039WL031376
|
GYAN SINGH
|
00048
|
BKID0009056
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
PIPARIYA
|
MP-32-006-039-002/387
(DAPKA)
|
1732006039NRG23171020220135721
|
20/10/2022
|
ASHOK KUMAR KUHWAHA
|
1732006039WL031398
|
ASHOK KUMAR KUHWAHA
|
00078
|
CNRB0004727
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
ASHOKKUMARKUHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
PIPARIYA
|
MP-32-006-009-001/288
(SAHALWADA)
|
1732006009NRG23201020220136839
|
20/10/2022
|
PRADEEP SINGH
|
1732006009WL031663
|
PRADEEP SINGH
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PRADEEPSINGH
|
(000000)
|
|
26
|
PIPARIYA
|
MP-32-006-015-001/808
(KHERUA)
|
1732006015NRG23191020220136204
|
20/10/2022
|
Munni bai
|
1732006015WL031510
|
Munni bai
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
Munnibai
|
(000000)
|
|
27
|
PIPARIYA
|
MP-32-006-015-001/958
(KHERUA)
|
1732006015NRG23191020220136206
|
20/10/2022
|
MUNNI LAL KOTWAR
|
1732006015WL031511
|
MUNNI LAL KOTWAR
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
MUNNILALKOTWAR
|
(000000)
|
|
28
|
PIPARIYA
|
MP-32-006-015-001/960
(KHERUA)
|
1732006015NRG23191020220136171
|
20/10/2022
|
VIMLA BAI MEHRA
|
1732006015WL031507
|
VIMLA BAI MEHRA
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
VIMLABAIMEHRA
|
(000000)
|
|
29
|
PIPARIYA
|
MP-32-006-015-001/961
(KHERUA)
|
1732006015NRG23191020220136208
|
20/10/2022
|
MOHAN LAL CHOURASIA
|
1732006015WL031511
|
MOHAN LAL CHOURASIA
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
MOHANLALCHOURASIA
|
(000000)
|
|
30
|
PIPARIYA
|
MP-32-006-015-001/961
(KHERUA)
|
1732006015NRG23191020220136209
|
20/10/2022
|
SANGEETA BAI
|
1732006015WL031511
|
SANGEETA BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SANGEETABAI
|
(000000)
|
|
31
|
PIPARIYA
|
MP-32-006-015-001/961
(KHERUA)
|
1732006015NRG23191020220136210
|
20/10/2022
|
SEJAL BKUMARI
|
1732006015WL031511
|
SEJAL BKUMARI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SEJALBKUMARI
|
(000000)
|
|
32
|
PIPARIYA
|
MP-32-006-015-003/931
(KHERUA)
|
1732006015NRG23191020220136173
|
20/10/2022
|
RAJKUMAR
|
1732006015WL031507
|
RAJKUMAR
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAJKUMAR
|
(000000)
|
|
33
|
PIPARIYA
|
MP-32-006-015-003/937
(KHERUA)
|
1732006015NRG23191020220136182
|
20/10/2022
|
BABITA BAI
|
1732006015WL031508
|
BABITA BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BABITABAI
|
(000000)
|
|
34
|
PIPARIYA
|
MP-32-006-015-003/937
(KHERUA)
|
1732006015NRG23191020220136181
|
20/10/2022
|
RAJU
|
1732006015WL031508
|
RAJU
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAJU
|
(000000)
|
|
35
|
PIPARIYA
|
MP-32-006-015-003/939
(KHERUA)
|
1732006015NRG23191020220136183
|
20/10/2022
|
RAMESH
|
1732006015WL031508
|
RAMESH
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAMESH
|
(000000)
|
|
36
|
PIPARIYA
|
MP-32-006-015-003/939
(KHERUA)
|
1732006015NRG23191020220136184
|
20/10/2022
|
SHKILA BAI UIKE
|
1732006015WL031508
|
SHKILA BAI UIKE
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SHKILABAIUIKE
|
(000000)
|
|
37
|
PIPARIYA
|
MP-32-006-015-003/940
(KHERUA)
|
1732006015NRG23191020220136185
|
20/10/2022
|
DAL SINGH AHIRWAR
|
1732006015WL031508
|
DAL SINGH AHIRWAR
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
DALSINGHAHIRWAR
|
(000000)
|
|
38
|
PIPARIYA
|
MP-32-006-015-003/940
(KHERUA)
|
1732006015NRG23191020220136186
|
20/10/2022
|
PHOOLVATI BAI
|
1732006015WL031508
|
PHOOLVATI BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PHOOLVATIBAI
|
(000000)
|
|
39
|
PIPARIYA
|
MP-32-006-015-003/941
(KHERUA)
|
1732006015NRG23191020220136174
|
20/10/2022
|
AASHA BAI
|
1732006015WL031507
|
AASHA BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
AASHABAI
|
(000000)
|
|
40
|
PIPARIYA
|
MP-32-006-015-003/944
(KHERUA)
|
1732006015NRG23191020220136213
|
20/10/2022
|
RAMA BAI
|
1732006015WL031511
|
RAMA BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAMABAI
|
(000000)
|
|
41
|
PIPARIYA
|
MP-32-006-015-003/944
(KHERUA)
|
1732006015NRG23191020220136212
|
20/10/2022
|
TULSIRAM CHAMAR
|
1732006015WL031511
|
TULSIRAM CHAMAR
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
TULSIRAMCHAMAR
|
(000000)
|
|
42
|
PIPARIYA
|
MP-32-006-015-003/945
(KHERUA)
|
1732006015NRG23191020220136198
|
20/10/2022
|
RAMGOPAL
|
1732006015WL031509
|
RAMGOPAL
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAMGOPAL
|
(000000)
|
|
43
|
PIPARIYA
|
MP-32-006-015-003/945
(KHERUA)
|
1732006015NRG23191020220136197
|
20/10/2022
|
SHABBULAL RAVIDAS
|
1732006015WL031509
|
SHABBULAL RAVIDAS
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SHABBULALRAVIDAS
|
(000000)
|
|
44
|
PIPARIYA
|
MP-32-006-015-003/947
(KHERUA)
|
1732006015NRG23191020220136187
|
20/10/2022
|
PURAN SINGH PATEL
|
1732006015WL031508
|
PURAN SINGH PATEL
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PURANSINGHPATEL
|
(000000)
|
|
45
|
PIPARIYA
|
MP-32-006-015-003/948
(KHERUA)
|
1732006015NRG23191020220136189
|
20/10/2022
|
RAJARAM RAVIDAS
|
1732006015WL031508
|
RAJARAM RAVIDAS
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAJARAMRAVIDAS
|
(000000)
|
|
46
|
PIPARIYA
|
MP-32-006-015-003/948
(KHERUA)
|
1732006015NRG23191020220136190
|
20/10/2022
|
SHANTI BAI
|
1732006015WL031508
|
SHANTI BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SHANTIBAI
|
(000000)
|
|
47
|
PIPARIYA
|
MP-32-006-015-003/950
(KHERUA)
|
1732006015NRG23191020220136175
|
20/10/2022
|
GYANI RAM
|
1732006015WL031507
|
GYANI RAM
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
GYANIRAM
|
(000000)
|
|
48
|
PIPARIYA
|
MP-32-006-015-003/950
(KHERUA)
|
1732006015NRG23191020220136176
|
20/10/2022
|
JANKI BAI
|
1732006015WL031507
|
JANKI BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
JANKIBAI
|
(000000)
|
|
49
|
PIPARIYA
|
MP-32-006-015-003/951
(KHERUA)
|
1732006015NRG23191020220136191
|
20/10/2022
|
BADI BAI
|
1732006015WL031508
|
BADI BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BADIBAI
|
(000000)
|
|
50
|
PIPARIYA
|
MP-32-006-015-003/955
(KHERUA)
|
1732006015NRG23191020220136193
|
20/10/2022
|
SUKHAVATI NAGVANSHI
|
1732006015WL031508
|
SUKHAVATI NAGVANSHI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SUKHAVATINAGVANSHI
|
(000000)
|
|
51
|
PIPARIYA
|
MP-32-006-015-004/498
(KHERUA)
|
1732006015NRG23191020220136205
|
20/10/2022
|
BHOJ RAJ PATEL
|
1732006015WL031510
|
BHOJ RAJ PATEL
|
00089
|
CBIN0283243
|
1224
|
1224
|
Rejected
|
27/10/2022
|
|
786864669
|
Account closed
|
|
|
|
52
|
PIPARIYA
|
MP-32-006-015-004/933
(KHERUA)
|
1732006015NRG23191020220136195
|
20/10/2022
|
SAMPAT BAI
|
1732006015WL031508
|
SAMPAT BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SAMPATBAI
|
(000000)
|
|
53
|
PIPARIYA
|
MP-32-006-015-004/933
(KHERUA)
|
1732006015NRG23191020220136196
|
20/10/2022
|
TULSA BAI
|
1732006015WL031508
|
TULSA BAI
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
TULSABAI
|
(000000)
|
|
54
|
PIPARIYA
|
MP-32-006-022-001/108
(SURELAKALA)
|
1732006022NRG23191020220136155
|
20/10/2022
|
NANHU LAL ahirwar
|
1732006022WL031504
|
NANHU LAL ahirwar
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
NANHULALahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
55
|
PIPARIYA
|
MP-32-006-015-004/927
(KHERUA)
|
1732006015NRG23191020220136201
|
20/10/2022
|
ANURADHA
|
1732006015WL031509
|
ANURADHA
|
00152
|
HDFC0000772
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
ANURADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
PIPARIYA
|
MP-32-006-039-002/388
(DAPKA)
|
1732006039NRG23171020220135722
|
20/10/2022
|
DASRATH KUSWAH
|
1732006039WL031398
|
DASRATH KUSWAH
|
00165
|
IBKL0001557
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
DASRATHKUSWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
PIPARIYA
|
MP-32-006-010-001/11
(DHANASHRI)
|
1732006010NRG23181020220135939
|
20/10/2022
|
vishram singh uikey
|
1732006010WL031451
|
vishram singh uikey
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
vishramsinghuikey
|
(000000)
|
|
58
|
PIPARIYA
|
MP-32-006-022-001/28
(SURELAKALA)
|
1732006022NRG23191020220136159
|
20/10/2022
|
RAVISHANKAR mehra
|
1732006022WL031504
|
RAVISHANKAR mehra
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAVISHANKARmehra
|
(000000)
|
|
59
|
PIPARIYA
|
MP-32-006-022-001/39
(SURELAKALA)
|
1732006022NRG23191020220136160
|
20/10/2022
|
MANNU LAL
|
1732006022WL031504
|
MANNU LAL
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
MANNULAL
|
(000000)
|
|
60
|
PIPARIYA
|
MP-32-006-039-003/411
(DAPKA)
|
1732006039NRG23171020220135723
|
20/10/2022
|
Champa Bai Ekey
|
1732006039WL031398
|
Champa Bai Ekey
|
00354
|
PUNB0081800
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
ChampaBaiEkey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
61
|
PIPARIYA
|
MP-32-006-022-003/285-A
(SURELAKALA)
|
1732006022NRG23191020220136167
|
20/10/2022
|
Gyarashi thakur
|
1732006022WL031505
|
Gyarashi thakur
|
00354
|
PUNB0189210
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
Gyarashithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
PIPARIYA
|
MP-32-006-009-001/154
(SAHALWADA)
|
1732006009NRG23201020220136838
|
20/10/2022
|
VINOD HARIJAN
|
1732006009WL031663
|
VINOD HARIJAN
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
VINODHARIJAN
|
(000000)
|
|
63
|
PIPARIYA
|
MP-32-006-010-002/211
(DHANASHRI)
|
1732006010NRG23181020220135944
|
20/10/2022
|
PARASRAM CHOUDHARI
|
1732006010WL031451
|
PARASRAM CHOUDHARI
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PARASRAMCHOUDHARI
|
(000000)
|
|
64
|
PIPARIYA
|
MP-32-006-010-002/278
(DHANASHRI)
|
1732006010NRG23181020220135947
|
20/10/2022
|
meera bai
|
1732006010WL031452
|
meera bai
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
meerabai
|
(000000)
|
|
65
|
PIPARIYA
|
MP-32-006-014-001/1180
(KHAPARKHEDA)
|
1732006014NRG23201020220136845
|
20/10/2022
|
BHAGWAT SINGH AHIRWAR
|
1732006014WL031664
|
BHAGWAT SINGH AHIRWAR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BHAGWATSINGHAHIRWAR
|
(000000)
|
|
66
|
PIPARIYA
|
MP-32-006-014-001/1180
(KHAPARKHEDA)
|
1732006014NRG23201020220136842
|
20/10/2022
|
DEVA BAI AHIRWAR
|
1732006014WL031664
|
DEVA BAI AHIRWAR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
DEVABAIAHIRWAR
|
(000000)
|
|
67
|
PIPARIYA
|
MP-32-006-014-001/3001
(KHAPARKHEDA)
|
1732006014NRG23181020220135953
|
20/10/2022
|
SEEMA AHIRWAR
|
1732006014WL031454
|
SEEMA AHIRWAR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SEEMAAHIRWAR
|
(000000)
|
|
68
|
PIPARIYA
|
MP-32-006-014-001/3001
(KHAPARKHEDA)
|
1732006014NRG23181020220135952
|
20/10/2022
|
TULSIRAM AHIRWAR
|
1732006014WL031454
|
TULSIRAM AHIRWAR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
TULSIRAMAHIRWAR
|
(000000)
|
|
69
|
PIPARIYA
|
MP-32-006-015-001/959
(KHERUA)
|
1732006015NRG23191020220136170
|
20/10/2022
|
VISHAKHA BATHRE
|
1732006015WL031507
|
VISHAKHA BATHRE
|
00415
|
SBIN0000453
|
1224
|
1224
|
Rejected
|
27/10/2022
|
|
786864669
|
No Such Account
|
|
|
|
70
|
PIPARIYA
|
MP-32-006-015-002/957
(KHERUA)
|
1732006015NRG23191020220136172
|
20/10/2022
|
KHEM CHAND AHIRWAR
|
1732006015WL031507
|
KHEM CHAND AHIRWAR
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
KHEMCHANDAHIRWAR
|
(000000)
|
|
71
|
PIPARIYA
|
MP-32-006-015-003/951
(KHERUA)
|
1732006015NRG23191020220136192
|
20/10/2022
|
Hemwati
|
1732006015WL031508
|
Hemwati
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
Hemwati
|
(000000)
|
|
72
|
PIPARIYA
|
MP-32-006-015-003/952
(KHERUA)
|
1732006015NRG23191020220136199
|
20/10/2022
|
SHARDA
|
1732006015WL031509
|
SHARDA
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SHARDA
|
(000000)
|
|
73
|
PIPARIYA
|
MP-32-006-015-003/955
(KHERUA)
|
1732006015NRG23191020220136194
|
20/10/2022
|
VINOD NAGVANSHI
|
1732006015WL031508
|
VINOD NAGVANSHI
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
VINODNAGVANSHI
|
(000000)
|
|
74
|
PIPARIYA
|
MP-32-006-015-004/932
(KHERUA)
|
1732006015NRG23191020220136202
|
20/10/2022
|
GYANIRAM
|
1732006015WL031509
|
GYANIRAM
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
GYANIRAM
|
(000000)
|
|
75
|
PIPARIYA
|
MP-32-006-015-004/932
(KHERUA)
|
1732006015NRG23191020220136203
|
20/10/2022
|
SHOURABH
|
1732006015WL031509
|
SHOURABH
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SHOURABH
|
(000000)
|
|
76
|
PIPARIYA
|
MP-32-006-015-004/936
(KHERUA)
|
1732006015NRG23191020220136177
|
20/10/2022
|
BASANTI
|
1732006015WL031507
|
BASANTI
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BASANTI
|
(000000)
|
|
77
|
PIPARIYA
|
MP-32-006-022-001/89
(SURELAKALA)
|
1732006022NRG23191020220136164
|
20/10/2022
|
narayan prasad mehra
|
1732006022WL031505
|
narayan prasad mehra
|
00415
|
SBIN0000453
|
612
|
612
|
Processed
|
27/10/2022
|
|
786864669
|
|
narayanprasadmehra
|
(000000)
|
|
78
|
PIPARIYA
|
MP-32-006-041-001/391
(MOUKALWADA)
|
1732006041NRG23191020220136218
|
20/10/2022
|
deepak kumar sharma
|
1732006041WL031512
|
deepak kumar sharma
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
deepakkumarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
79
|
PIPARIYA
|
MP-32-006-039-003/285
(DAPKA)
|
1732006039NRG23171020220135681
|
20/10/2022
|
SAVITRI RAGHUWANSHI
|
1732006039WL031374
|
SAVITRI RAGHUWANSHI
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SAVITRIRAGHUWANSHI
|
(000000)
|
|
80
|
PIPARIYA
|
MP-32-006-041-001/266
(MOUKALWADA)
|
1732006041NRG23191020220136216
|
20/10/2022
|
shushilabai
|
1732006041WL031512
|
shushilabai
|
00415
|
SBIN0001630
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
shushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
PIPARIYA
|
MP-32-006-015-004/927
(KHERUA)
|
1732006015NRG23191020220136200
|
20/10/2022
|
BHOJPAL SINGH PATEL
|
1732006015WL031509
|
BHOJPAL SINGH PATEL
|
00415
|
SBIN0005339
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BHOJPALSINGHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
PIPARIYA
|
MP-32-006-015-003/931
(KHERUA)
|
1732006015NRG23191020220136211
|
20/10/2022
|
REENA THAKUR
|
1732006015WL031511
|
REENA THAKUR
|
00462
|
UCBA0002505
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
REENATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
PIPARIYA
|
MP-32-006-025-001/169
(DUDADEHALWADA)
|
1732006025NRG23191020220136525
|
20/10/2022
|
SAVITA BAI KHURWANSHI
|
1732006025WL031601
|
SAVITA BAI KHURWANSHI
|
00468
|
UBIN0557188
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SAVITABAIKHURWANSHI
|
(000000)
|
|
84
|
PIPARIYA
|
MP-32-006-034-001/174
(PANARAI)
|
1732006034NRG23201020220136837
|
20/10/2022
|
UMA
|
1732006034WL031662
|
UMA
|
00468
|
UBIN0557188
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
PIPARIYA
|
MP-32-006-022-001/47
(SURELAKALA)
|
1732006022NRG23191020220136162
|
20/10/2022
|
DHANRAJ ahirwar
|
1732006022WL031505
|
DHANRAJ ahirwar
|
00666
|
IDFB0041102
|
612
|
612
|
Processed
|
27/10/2022
|
|
786864669
|
|
DHANRAJahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
86
|
PIPARIYA
|
MP-32-006-003-001/103
(SANDIYA)
|
1732006003NRG23181020220136117
|
20/10/2022
|
GANESH
|
1732006003WL031498
|
GANESH
|
00697
|
BKID0MG1019
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
GANESH
|
(000000)
|
|
87
|
PIPARIYA
|
MP-32-006-003-001/103
(SANDIYA)
|
1732006003NRG23181020220136116
|
20/10/2022
|
HARPRASAD
|
1732006003WL031498
|
HARPRASAD
|
00697
|
BKID0MG1019
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
HARPRASAD
|
(000000)
|
|
88
|
PIPARIYA
|
MP-32-006-003-001/197
(SANDIYA)
|
1732006003NRG23181020220136119
|
20/10/2022
|
PANIYA BAI
|
1732006003WL031498
|
PANIYA BAI
|
00697
|
BKID0MG1019
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PANIYABAI
|
(000000)
|
|
89
|
PIPARIYA
|
MP-32-006-003-001/197
(SANDIYA)
|
1732006003NRG23181020220136118
|
20/10/2022
|
RAMRATAN
|
1732006003WL031498
|
RAMRATAN
|
00697
|
BKID0MG1019
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAMRATAN
|
(000000)
|
|
90
|
PIPARIYA
|
MP-32-006-003-001/302
(SANDIYA)
|
1732006003NRG23181020220136138
|
20/10/2022
|
CHENSINGH
|
1732006003WL031500
|
CHENSINGH
|
00697
|
BKID0MG1019
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
CHENSINGH
|
(000000)
|
|
91
|
PIPARIYA
|
MP-32-006-003-001/339
(SANDIYA)
|
1732006003NRG23181020220136120
|
20/10/2022
|
BHAGAVAT SINGH
|
1732006003WL031498
|
BHAGAVAT SINGH
|
00697
|
BKID0MG1019
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BHAGAVATSINGH
|
(000000)
|
|
92
|
PIPARIYA
|
MP-32-006-003-001/346
(SANDIYA)
|
1732006003NRG23191020220136222
|
20/10/2022
|
KOSHALYA BAI MEHRA
|
1732006003WL031514
|
KOSHALYA BAI MEHRA
|
00697
|
BKID0MG1019
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
KOSHALYABAIMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
93
|
PIPARIYA
|
MP-32-006-039-002/224
(DAPKA)
|
1732006039NRG23171020220135679
|
20/10/2022
|
SUKHLAL
|
1732006039WL031374
|
SUKHLAL
|
00697
|
BKID0MG1024
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
SUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
PIPARIYA
|
MP-32-006-014-001/1180
(KHAPARKHEDA)
|
1732006014NRG23201020220136844
|
20/10/2022
|
DHARMIYA BAI AHIRWAR
|
1732006014WL031664
|
DHARMIYA BAI AHIRWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
DHARMIYABAIAHIRWAR
|
(000000)
|
|
95
|
PIPARIYA
|
MP-32-006-014-001/1180
(KHAPARKHEDA)
|
1732006014NRG23201020220136841
|
20/10/2022
|
PARMU
|
1732006014WL031664
|
PARMU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PARMU
|
(000000)
|
|
96
|
PIPARIYA
|
MP-32-006-014-001/1180
(KHAPARKHEDA)
|
1732006014NRG23201020220136843
|
20/10/2022
|
PARMU AHIRWAR
|
1732006014WL031664
|
PARMU AHIRWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
PARMUAHIRWAR
|
(000000)
|
|
97
|
PIPARIYA
|
MP-32-006-014-001/3007-B
(KHAPARKHEDA)
|
1732006014NRG23201020220136846
|
20/10/2022
|
HERBO BAI
|
1732006014WL031665
|
HERBO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
HERBOBAI
|
(000000)
|
|
98
|
PIPARIYA
|
MP-32-006-039-002/370
(DAPKA)
|
1732006039NRG23171020220135685
|
20/10/2022
|
BHAGWATI BAI
|
1732006039WL031375
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
BHAGWATIBAI
|
(000000)
|
|
99
|
PIPARIYA
|
MP-32-006-039-003/285
(DAPKA)
|
1732006039NRG23171020220135680
|
20/10/2022
|
RAMBHAROSE
|
1732006039WL031374
|
RAMBHAROSE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAMBHAROSE
|
(000000)
|
|
100
|
PIPARIYA
|
MP-32-006-039-003/308
(DAPKA)
|
1732006039NRG23171020220135682
|
20/10/2022
|
RAMGOPAL
|
1732006039WL031374
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
RAMGOPAL
|
(000000)
|
|
101
|
PIPARIYA
|
MP-32-006-039-003/319
(DAPKA)
|
1732006039NRG23171020220135683
|
20/10/2022
|
HARIRAM
|
1732006039WL031374
|
HARIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
HARIRAM
|
(000000)
|
|
102
|
PIPARIYA
|
MP-32-006-039-003/322
(DAPKA)
|
1732006039NRG23171020220135684
|
20/10/2022
|
NATHURAM
|
1732006039WL031374
|
NATHURAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786864669
|
|
NATHURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123012
|
123012
|
|
|
|
|
|
|
|