|
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
|
KHALAWA
|
MP-25-003-052-001/138-A
(MALGAON MAL)
|
1725003000NRG24030120240443554
|
04/01/2024
|
BHAGVANDASH RAMKISHAN
|
1725003WL031981
|
BHAGVANDASH RAMKISHAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
BHAGVANDASHRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-052-001/15
(MALGAON MAL)
|
1725003000NRG24030120240443555
|
04/01/2024
|
DALPAT GUBA
|
1725003WL031981
|
DALPAT GUBA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
DALPATGUBA
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-052-001/154
(MALGAON MAL)
|
1725003000NRG24030120240443561
|
04/01/2024
|
CHANDAR HARLAL
|
1725003WL031981
|
CHANDAR HARLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
CHANDARHARLAL
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-052-001/154
(MALGAON MAL)
|
1725003000NRG24030120240443562
|
04/01/2024
|
SHOBHABAI CHANDAR
|
1725003WL031981
|
SHOBHABAI CHANDAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SHOBHABAICHANDAR
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHALAWA
|
MP-25-003-052-001/155
(MALGAON MAL)
|
1725003000NRG24030120240443564
|
04/01/2024
|
baskar
|
1725003WL031981
|
baskar
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
baskar
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-052-001/155
(MALGAON MAL)
|
1725003000NRG24030120240443563
|
04/01/2024
|
NARSINGH FATTU
|
1725003WL031981
|
NARSINGH FATTU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
NARSINGHFATTU
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-052-001/162
(MALGAON MAL)
|
1725003000NRG24030120240443565
|
04/01/2024
|
MOHAN ANTARSINGH
|
1725003WL031981
|
MOHAN ANTARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
MOHANANTARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
KHALAWA
|
MP-25-003-052-001/162-A
(MALGAON MAL)
|
1725003000NRG24030120240443566
|
04/01/2024
|
RUPSINGH ANTARSING
|
1725003WL031981
|
RUPSINGH ANTARSING
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RUPSINGHANTARSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
KHALAWA
|
MP-25-003-052-001/167
(MALGAON MAL)
|
1725003000NRG24030120240443568
|
04/01/2024
|
ASHABAI BASANT
|
1725003WL031981
|
ASHABAI BASANT
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
ASHABAIBASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-052-001/167
(MALGAON MAL)
|
1725003000NRG24030120240443567
|
04/01/2024
|
BASANT GOKUL
|
1725003WL031981
|
BASANT GOKUL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
BASANTGOKUL
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24030120240443569
|
04/01/2024
|
SHANTABAI BADDU
|
1725003WL031981
|
SHANTABAI BADDU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SHANTABAIBADDU
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-052-001/176
(MALGAON MAL)
|
1725003000NRG24030120240443573
|
04/01/2024
|
ESAVAR
|
1725003WL031981
|
ESAVAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
ESAVAR
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-052-001/176
(MALGAON MAL)
|
1725003000NRG24030120240443574
|
04/01/2024
|
REKHABAI ISWAR
|
1725003WL031981
|
REKHABAI ISWAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
REKHABAIISWAR
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-052-001/177-B
(MALGAON MAL)
|
1725003000NRG24030120240443576
|
04/01/2024
|
ANITA BADDU
|
1725003WL031981
|
ANITA BADDU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
ANITABADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-052-001/177-B
(MALGAON MAL)
|
1725003000NRG24030120240443575
|
04/01/2024
|
BADDU ARJUN
|
1725003WL031981
|
BADDU ARJUN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640973
|
|
BADDUARJUN
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-052-001/179
(MALGAON MAL)
|
1725003000NRG24030120240443577
|
04/01/2024
|
INDARSINGH SHRAVAN
|
1725003WL031981
|
INDARSINGH SHRAVAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
INDARSINGHSHRAVAN
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-052-001/179
(MALGAON MAL)
|
1725003000NRG24030120240443578
|
04/01/2024
|
SUMANBAI INDER
|
1725003WL031981
|
SUMANBAI INDER
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
SUMANBAIINDER
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-052-001/181
(MALGAON MAL)
|
1725003000NRG24030120240443579
|
04/01/2024
|
RAVIRAJ MADAN
|
1725003WL031981
|
RAVIRAJ MADAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RAVIRAJMADAN
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-052-001/198
(MALGAON MAL)
|
1725003000NRG24030120240443580
|
04/01/2024
|
chhama bai
|
1725003WL031981
|
chhama bai
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640973
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-052-001/213
(MALGAON MAL)
|
1725003000NRG24030120240443584
|
04/01/2024
|
LAXMI SANTOSH
|
1725003WL031981
|
LAXMI SANTOSH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
LAXMISANTOSH
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-052-001/217
(MALGAON MAL)
|
1725003000NRG24030120240443585
|
04/01/2024
|
GIRJA BAI GHISIYA
|
1725003WL031981
|
GIRJA BAI GHISIYA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
GIRJABAIGHISIYA
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-052-001/225
(MALGAON MAL)
|
1725003000NRG24030120240443587
|
04/01/2024
|
NARMADIBAI SARICHAND
|
1725003WL031981
|
NARMADIBAI SARICHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
NARMADIBAISARICHAND
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-052-001/229
(MALGAON MAL)
|
1725003000NRG24030120240443590
|
04/01/2024
|
LAKHAN GAJRAJ
|
1725003WL031981
|
LAKHAN GAJRAJ
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
LAKHANGAJRAJ
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-052-001/229
(MALGAON MAL)
|
1725003000NRG24030120240443591
|
04/01/2024
|
RESHAM BAI NAYAK
|
1725003WL031981
|
RESHAM BAI NAYAK
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
RESHAMBAINAYAK
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-052-001/243
(MALGAON MAL)
|
1725003000NRG24030120240443594
|
04/01/2024
|
MAIDABAI SUHAGSINGH
|
1725003WL031981
|
MAIDABAI SUHAGSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
MAIDABAISUHAGSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-052-001/243
(MALGAON MAL)
|
1725003000NRG24030120240443593
|
04/01/2024
|
SUHAGSINGH GURUDYAL
|
1725003WL031981
|
SUHAGSINGH GURUDYAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SUHAGSINGHGURUDYAL
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-052-001/251-A
(MALGAON MAL)
|
1725003000NRG24030120240443600
|
04/01/2024
|
JEEVAN BAI MARKO
|
1725003WL031981
|
JEEVAN BAI MARKO
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
JEEVANBAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-052-001/251-A
(MALGAON MAL)
|
1725003000NRG24030120240443599
|
04/01/2024
|
RAMKISHAN HIRALAL
|
1725003WL031981
|
RAMKISHAN HIRALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RAMKISHANHIRALAL
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-052-001/260
(MALGAON MAL)
|
1725003000NRG24030120240443606
|
04/01/2024
|
ASHOK SOHANSINGH
|
1725003WL031981
|
ASHOK SOHANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
ASHOKSOHANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-052-001/263
(MALGAON MAL)
|
1725003000NRG24030120240443607
|
04/01/2024
|
RAMSINGH HEMA
|
1725003WL031981
|
RAMSINGH HEMA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
RAMSINGHHEMA
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-052-001/263
(MALGAON MAL)
|
1725003000NRG24030120240443608
|
04/01/2024
|
SUMAN BAI
|
1725003WL031981
|
SUMAN BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-052-001/269
(MALGAON MAL)
|
1725003000NRG24030120240443609
|
04/01/2024
|
UMABAI NAVAL
|
1725003WL031981
|
UMABAI NAVAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686640973
|
|
UMABAINAVAL
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-052-001/271
(MALGAON MAL)
|
1725003000NRG24030120240443610
|
04/01/2024
|
BANWARI BABULAL
|
1725003WL031981
|
BANWARI BABULAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640973
|
|
BANWARIBABULAL
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-052-001/271
(MALGAON MAL)
|
1725003000NRG24030120240443612
|
04/01/2024
|
RINABAI SANDIP
|
1725003WL031981
|
RINABAI SANDIP
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
RINABAISANDIP
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-052-001/271
(MALGAON MAL)
|
1725003000NRG24030120240443611
|
04/01/2024
|
SANDIP BANWARI
|
1725003WL031981
|
SANDIP BANWARI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
SANDIPBANWARI
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-052-001/274-A
(MALGAON MAL)
|
1725003000NRG24030120240443614
|
04/01/2024
|
ANARSING GANGARAM
|
1725003WL031981
|
ANARSING GANGARAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
ANARSINGGANGARAM
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-052-001/274-A
(MALGAON MAL)
|
1725003000NRG24030120240443615
|
04/01/2024
|
JANKIBAI ANAR
|
1725003WL031981
|
JANKIBAI ANAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
JANKIBAIANAR
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-052-001/275
(MALGAON MAL)
|
1725003000NRG24030120240443616
|
04/01/2024
|
kunti bai
|
1725003WL031981
|
kunti bai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
kuntibai
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-052-001/308
(MALGAON MAL)
|
1725003000NRG24030120240443617
|
04/01/2024
|
hanshraj
|
1725003WL031981
|
hanshraj
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
hanshraj
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-052-001/308
(MALGAON MAL)
|
1725003000NRG24030120240443618
|
04/01/2024
|
SUNITA BAI
|
1725003WL031981
|
SUNITA BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-052-001/313
(MALGAON MAL)
|
1725003000NRG24030120240443619
|
04/01/2024
|
AATMARAM HIRALAL
|
1725003WL031981
|
AATMARAM HIRALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
AATMARAMHIRALAL
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-052-001/313
(MALGAON MAL)
|
1725003000NRG24030120240443620
|
04/01/2024
|
SULOCHANA
|
1725003WL031981
|
SULOCHANA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-052-001/314
(MALGAON MAL)
|
1725003000NRG24030120240443621
|
04/01/2024
|
DASARATH GAJARAJ
|
1725003WL031981
|
DASARATH GAJARAJ
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
DASARATHGAJARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-052-001/314
(MALGAON MAL)
|
1725003000NRG24030120240443622
|
04/01/2024
|
KOKILA DASHRATH
|
1725003WL031981
|
KOKILA DASHRATH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
KOKILADASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-052-001/322
(MALGAON MAL)
|
1725003000NRG24030120240443625
|
04/01/2024
|
PANDU OMKAR
|
1725003WL031981
|
PANDU OMKAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686640973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHALAWA
|
MP-25-003-052-001/322
(MALGAON MAL)
|
1725003000NRG24030120240443626
|
04/01/2024
|
SHAKUBAI PANDU
|
1725003WL031981
|
SHAKUBAI PANDU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SHAKUBAIPANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-052-001/329-A
(MALGAON MAL)
|
1725003000NRG24030120240443627
|
04/01/2024
|
KUVARSINGH NURA
|
1725003WL031981
|
KUVARSINGH NURA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
KUVARSINGHNURA
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-052-001/329-A
(MALGAON MAL)
|
1725003000NRG24030120240443628
|
04/01/2024
|
RESHAM BAI KAVARSINGH
|
1725003WL031981
|
RESHAM BAI KAVARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RESHAMBAIKAVARSINGH
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-052-001/334
(MALGAON MAL)
|
1725003000NRG24030120240443629
|
04/01/2024
|
maya bai
|
1725003WL031981
|
maya bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-052-001/337
(MALGAON MAL)
|
1725003000NRG24030120240443630
|
04/01/2024
|
SAMOTA HEMA
|
1725003WL031981
|
SAMOTA HEMA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SAMOTAHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24030120240443632
|
04/01/2024
|
ABHAISINGH GUWA
|
1725003WL031981
|
ABHAISINGH GUWA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
ABHAISINGHGUWA
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24030120240443633
|
04/01/2024
|
KALABAI ABHAYSINGH
|
1725003WL031981
|
KALABAI ABHAYSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
KALABAIABHAYSINGH
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24030120240443634
|
04/01/2024
|
TULSIRAM ABHAYSINGH
|
1725003WL031981
|
TULSIRAM ABHAYSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
TULSIRAMABHAYSINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-052-001/364
(MALGAON MAL)
|
1725003000NRG24030120240443635
|
04/01/2024
|
MUNNA PARASRAM
|
1725003WL031981
|
MUNNA PARASRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
MUNNAPARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-052-001/364
(MALGAON MAL)
|
1725003000NRG24030120240443637
|
04/01/2024
|
RAHUL
|
1725003WL031981
|
RAHUL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-052-001/364
(MALGAON MAL)
|
1725003000NRG24030120240443636
|
04/01/2024
|
SAMOTI BAI
|
1725003WL031981
|
SAMOTI BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-052-001/395
(MALGAON MAL)
|
1725003000NRG24030120240443640
|
04/01/2024
|
SAMBHU BAI DAYARAM
|
1725003WL031981
|
SAMBHU BAI DAYARAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
SAMBHUBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-052-001/405
(MALGAON MAL)
|
1725003000NRG24030120240443641
|
04/01/2024
|
SUMITRABAI VIKRAM
|
1725003WL031981
|
SUMITRABAI VIKRAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640973
|
|
SUMITRABAIVIKRAM
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-052-001/409
(MALGAON MAL)
|
1725003000NRG24030120240443643
|
04/01/2024
|
Duniya bai
|
1725003WL031981
|
Duniya bai
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640973
|
|
Duniyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHALAWA
|
MP-25-003-052-001/409
(MALGAON MAL)
|
1725003000NRG24030120240443642
|
04/01/2024
|
RAMESH HARJILAL
|
1725003WL031981
|
RAMESH HARJILAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640973
|
|
RAMESHHARJILAL
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-052-001/416
(MALGAON MAL)
|
1725003000NRG24030120240443644
|
04/01/2024
|
JAGADISH UMRAV
|
1725003WL031981
|
JAGADISH UMRAV
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
JAGADISHUMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-052-001/417
(MALGAON MAL)
|
1725003000NRG24030120240443645
|
04/01/2024
|
SAJAN UMARAV
|
1725003WL031981
|
SAJAN UMARAV
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SAJANUMARAV
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-052-001/420
(MALGAON MAL)
|
1725003000NRG24030120240443648
|
04/01/2024
|
SUKMA RAJESH
|
1725003WL031981
|
SUKMA RAJESH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
SUKMARAJESH
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-052-001/44
(MALGAON MAL)
|
1725003000NRG24030120240443650
|
04/01/2024
|
BHARTI SHANTILAL
|
1725003WL031981
|
BHARTI SHANTILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
BHARTISHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-052-001/44
(MALGAON MAL)
|
1725003000NRG24030120240443649
|
04/01/2024
|
SHANTILAL KALLA
|
1725003WL031981
|
SHANTILAL KALLA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SHANTILALKALLA
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-052-001/44-A
(MALGAON MAL)
|
1725003000NRG24030120240443651
|
04/01/2024
|
KAVERABAI SANTOSH
|
1725003WL031981
|
KAVERABAI SANTOSH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
KAVERABAISANTOSH
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-052-001/443
(MALGAON MAL)
|
1725003000NRG24030120240443652
|
04/01/2024
|
PUNAM ANOPSINGH
|
1725003WL031981
|
PUNAM ANOPSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
PUNAMANOPSINGH
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-052-001/448
(MALGAON MAL)
|
1725003000NRG24030120240443653
|
04/01/2024
|
ANUSHA BAI SANTOSH
|
1725003WL031981
|
ANUSHA BAI SANTOSH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
ANUSHABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-052-001/461
(MALGAON MAL)
|
1725003000NRG24030120240443654
|
04/01/2024
|
SUBHADRABAI MANGALSINGH
|
1725003WL031981
|
SUBHADRABAI MANGALSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SUBHADRABAIMANGALSINGH
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-052-001/462
(MALGAON MAL)
|
1725003000NRG24030120240443655
|
04/01/2024
|
KASHIRAM GULAB
|
1725003WL031981
|
KASHIRAM GULAB
|
00048
|
BKID0009530
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686640973
|
A/c Blocked or Frozen
|
|
|
|
71
|
KHALAWA
|
MP-25-003-052-001/462
(MALGAON MAL)
|
1725003000NRG24030120240443656
|
04/01/2024
|
RUKHAMI IRAPACHE
|
1725003WL031981
|
RUKHAMI IRAPACHE
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RUKHAMIIRAPACHE
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-052-001/487
(MALGAON MAL)
|
1725003000NRG24030120240443658
|
04/01/2024
|
JANKIBAI RAMSINGH
|
1725003WL031981
|
JANKIBAI RAMSINGH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686640973
|
|
JANKIBAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-052-001/489
(MALGAON MAL)
|
1725003000NRG24030120240443659
|
04/01/2024
|
BALIRAM HAJARI
|
1725003WL031981
|
BALIRAM HAJARI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
BALIRAMHAJARI
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-052-001/489
(MALGAON MAL)
|
1725003000NRG24030120240443660
|
04/01/2024
|
SAGARBAI BALIRAM
|
1725003WL031981
|
SAGARBAI BALIRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
SAGARBAIBALIRAM
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-052-001/495
(MALGAON MAL)
|
1725003000NRG24030120240443663
|
04/01/2024
|
VIJAY KANADE RAMABAI
|
1725003WL031981
|
VIJAY KANADE RAMABAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
VIJAYKANADERAMABAI
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-052-001/498
(MALGAON MAL)
|
1725003000NRG24030120240443664
|
04/01/2024
|
DASRATH BABU
|
1725003WL031981
|
DASRATH BABU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640973
|
|
DASRATHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-052-001/498
(MALGAON MAL)
|
1725003000NRG24030120240443665
|
04/01/2024
|
RADHA DASHARATH
|
1725003WL031981
|
RADHA DASHARATH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RADHADASHARATH
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-052-001/503
(MALGAON MAL)
|
1725003000NRG24030120240443667
|
04/01/2024
|
ANITA BHAGWANDASH
|
1725003WL031981
|
ANITA BHAGWANDASH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
ANITABHAGWANDASH
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-052-001/503
(MALGAON MAL)
|
1725003000NRG24030120240443666
|
04/01/2024
|
BHAGVANDASH SHITARAM
|
1725003WL031981
|
BHAGVANDASH SHITARAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
BHAGVANDASHSHITARAM
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-052-001/505
(MALGAON MAL)
|
1725003000NRG24030120240443668
|
04/01/2024
|
BHART SAJANSINGH
|
1725003WL031981
|
BHART SAJANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
BHARTSAJANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-052-001/505
(MALGAON MAL)
|
1725003000NRG24030120240443669
|
04/01/2024
|
CHANDABAI BHARAT
|
1725003WL031981
|
CHANDABAI BHARAT
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
CHANDABAIBHARAT
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-052-001/516
(MALGAON MAL)
|
1725003000NRG24030120240443671
|
04/01/2024
|
MEHTAB GURUDAYAL
|
1725003WL031981
|
MEHTAB GURUDAYAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686640973
|
|
MEHTABGURUDAYAL
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-052-001/518
(MALGAON MAL)
|
1725003000NRG24030120240443672
|
04/01/2024
|
GOKUL JAGAN
|
1725003WL031981
|
GOKUL JAGAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
GOKULJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-052-001/528
(MALGAON MAL)
|
1725003000NRG24030120240443675
|
04/01/2024
|
BASHUBAI TUKU
|
1725003WL031981
|
BASHUBAI TUKU
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
BASHUBAITUKU
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-052-001/528
(MALGAON MAL)
|
1725003000NRG24030120240443674
|
04/01/2024
|
TUKU GANIYA
|
1725003WL031981
|
TUKU GANIYA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
TUKUGANIYA
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-052-001/530
(MALGAON MAL)
|
1725003000NRG24030120240443677
|
04/01/2024
|
ANITABAI DULECHAND
|
1725003WL031981
|
ANITABAI DULECHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
ANITABAIDULECHAND
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-052-001/530
(MALGAON MAL)
|
1725003000NRG24030120240443676
|
04/01/2024
|
DULECHAND KANHAIYA
|
1725003WL031981
|
DULECHAND KANHAIYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
DULECHANDKANHAIYA
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-052-001/545
(MALGAON MAL)
|
1725003000NRG24030120240443680
|
04/01/2024
|
BALRAM RAMLAL
|
1725003WL031981
|
BALRAM RAMLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
BALRAMRAMLAL
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-052-001/546
(MALGAON MAL)
|
1725003000NRG24030120240443682
|
04/01/2024
|
gulab
|
1725003WL031981
|
gulab
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
gulab
|
BANK OF BARODA(606985)
|
|
90
|
KHALAWA
|
MP-25-003-052-001/546
(MALGAON MAL)
|
1725003000NRG24030120240443681
|
04/01/2024
|
RAJESH
|
1725003WL031981
|
RAJESH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-052-001/581
(MALGAON MAL)
|
1725003000NRG24030120240443688
|
04/01/2024
|
Kiran manoj
|
1725003WL031981
|
Kiran manoj
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
Kiranmanoj
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-052-001/581
(MALGAON MAL)
|
1725003000NRG24030120240443687
|
04/01/2024
|
MANOJ ANNARSINGH
|
1725003WL031981
|
MANOJ ANNARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
MANOJANNARSINGH
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-052-001/583
(MALGAON MAL)
|
1725003000NRG24030120240443689
|
04/01/2024
|
MUKESH ANAR
|
1725003WL031981
|
MUKESH ANAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
MUKESHANAR
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-052-001/583
(MALGAON MAL)
|
1725003000NRG24030120240443690
|
04/01/2024
|
RANI MUKESH
|
1725003WL031981
|
RANI MUKESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RANIMUKESH
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-052-001/595
(MALGAON MAL)
|
1725003000NRG24030120240443692
|
04/01/2024
|
gangaram
|
1725003WL031981
|
gangaram
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-052-001/595
(MALGAON MAL)
|
1725003000NRG24030120240443691
|
04/01/2024
|
GANGARAM BABU
|
1725003WL031981
|
GANGARAM BABU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
GANGARAMBABU
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-052-001/596
(MALGAON MAL)
|
1725003000NRG24030120240443694
|
04/01/2024
|
MAYABAI RAMDASH
|
1725003WL031981
|
MAYABAI RAMDASH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
MAYABAIRAMDASH
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-052-001/596
(MALGAON MAL)
|
1725003000NRG24030120240443693
|
04/01/2024
|
RAMDASH MANGILAL
|
1725003WL031981
|
RAMDASH MANGILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
RAMDASHMANGILAL
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-052-001/67
(MALGAON MAL)
|
1725003000NRG24030120240443696
|
04/01/2024
|
SITABAI ANAR
|
1725003WL031981
|
SITABAI ANAR
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640973
|
|
SITABAIANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHALAWA
|
MP-25-003-052-001/96-A
(MALGAON MAL)
|
1725003000NRG24030120240443703
|
04/01/2024
|
BHAGVANDASH KARTAR
|
1725003WL031981
|
BHAGVANDASH KARTAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
BHAGVANDASHKARTAR
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-052-001/96-A
(MALGAON MAL)
|
1725003000NRG24030120240443704
|
04/01/2024
|
lachha bai
|
1725003WL031981
|
lachha bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640973
|
|
lachhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-052-001/518
(MALGAON MAL)
|
1725003000NRG24030120240443673
|
04/01/2024
|
sunder gokul
|
1725003WL031981
|
sunder gokul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640973
|
|
sundergokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|