|
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
|
TIMARNI
|
MP-43-003-004-001/139-B
(BAGHWAD)
|
1743003004NRG24280220240138783
|
28/02/2024
|
Rakesh
|
1743003004WL012375
|
Rakesh
|
00045
|
BARB0TIMARN
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
2
|
TIMARNI
|
MP-43-003-046-001/185
(KHAMGAON)
|
1743003046NRG24280220240138549
|
28/02/2024
|
OMPRAKASH LAKHORE
|
1743003046WL012355
|
OMPRAKASH LAKHORE
|
00045
|
BARB0TIMARN
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
OMPRAKASHLAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TIMARNI
|
MP-43-003-004-001/119-C
(BAGHWAD)
|
1743003004NRG24280220240138778
|
28/02/2024
|
KSHMA MADAN
|
1743003004WL012375
|
KSHMA MADAN
|
00048
|
BKID0009544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
KSHMAMADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIMARNI
|
MP-43-003-004-001/119-C
(BAGHWAD)
|
1743003004NRG24280220240138777
|
28/02/2024
|
KSHMA MADAN
|
1743003004WL012375
|
KSHMA MADAN
|
00048
|
BKID0009544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
KSHMAMADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
TIMARNI
|
MP-43-003-046-001/130-A
(KHAMGAON)
|
1743003046NRG24280220240138546
|
28/02/2024
|
sunil kumar malviya
|
1743003046WL012355
|
sunil kumar malviya
|
00048
|
BKID0009578
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
sunilkumarmalviya
|
BANK OF INDIA(508505)
|
|
6
|
TIMARNI
|
MP-43-003-046-001/137-A
(KHAMGAON)
|
1743003046NRG24280220240138548
|
28/02/2024
|
Pavan Rajput
|
1743003046WL012355
|
Pavan Rajput
|
00048
|
BKID0009578
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
PavanRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
TIMARNI
|
MP-43-003-046-001/116
(KHAMGAON)
|
1743003046NRG24280220240138543
|
28/02/2024
|
GOKULPRASAD
|
1743003046WL012355
|
GOKULPRASAD
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIMARNI
|
MP-43-003-046-001/197
(KHAMGAON)
|
1743003046NRG24280220240138550
|
28/02/2024
|
SUNIL PREMNARAYAN
|
1743003046WL012355
|
SUNIL PREMNARAYAN
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
SUNILPREMNARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
TIMARNI
|
MP-43-003-046-001/22
(KHAMGAON)
|
1743003046NRG24280220240138551
|
28/02/2024
|
SANKARLAL SADARAM
|
1743003046WL012355
|
SANKARLAL SADARAM
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
SANKARLALSADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIMARNI
|
MP-43-003-046-001/39
(KHAMGAON)
|
1743003046NRG24280220240138554
|
28/02/2024
|
NARAYAN SOBHARAM
|
1743003046WL012355
|
NARAYAN SOBHARAM
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
NARAYANSOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIMARNI
|
MP-43-003-046-001/39
(KHAMGAON)
|
1743003046NRG24280220240138553
|
28/02/2024
|
NARAYAN SOBHARAM
|
1743003046WL012355
|
NARAYAN SOBHARAM
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
NARAYANSOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIMARNI
|
MP-43-003-046-001/54
(KHAMGAON)
|
1743003046NRG24280220240138560
|
28/02/2024
|
shohanlal
|
1743003046WL012355
|
shohanlal
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
shohanlal
|
ICICI BANK LTD(508534)
|
|
13
|
TIMARNI
|
MP-43-003-046-001/68
(KHAMGAON)
|
1743003046NRG24280220240138561
|
28/02/2024
|
KAMAL SALKRAM
|
1743003046WL012355
|
KAMAL SALKRAM
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
KAMALSALKRAM
|
ICICI BANK LTD(508534)
|
|
14
|
TIMARNI
|
MP-43-003-046-002/250
(KHAMGAON)
|
1743003046NRG24280220240138565
|
28/02/2024
|
lata bai
|
1743003046WL012355
|
lata bai
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIMARNI
|
MP-43-003-046-002/254-A
(KHAMGAON)
|
1743003046NRG24280220240138567
|
28/02/2024
|
KOMALDAS
|
1743003046WL012355
|
KOMALDAS
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
KOMALDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIMARNI
|
MP-43-003-046-002/254-A
(KHAMGAON)
|
1743003046NRG24280220240138566
|
28/02/2024
|
KOMALDAS
|
1743003046WL012355
|
KOMALDAS
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
KOMALDAS
|
BANK OF INDIA(508505)
|
|
17
|
TIMARNI
|
MP-43-003-046-006/313
(KHAMGAON)
|
1743003046NRG24280220240138570
|
28/02/2024
|
kailash
|
1743003046WL012355
|
kailash
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
18
|
TIMARNI
|
MP-43-003-046-006/313
(KHAMGAON)
|
1743003046NRG24280220240138569
|
28/02/2024
|
kailash
|
1743003046WL012355
|
kailash
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
19
|
TIMARNI
|
MP-43-003-046-006/313
(KHAMGAON)
|
1743003046NRG24280220240138568
|
28/02/2024
|
kailash
|
1743003046WL012355
|
kailash
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIMARNI
|
MP-43-003-046-008/244-A
(KHAMGAON)
|
1743003046NRG24280220240138571
|
28/02/2024
|
Omprakash malviya
|
1743003046WL012355
|
Omprakash malviya
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
Omprakashmalviya
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIMARNI
|
MP-43-003-046-008/339
(KHAMGAON)
|
1743003046NRG24280220240138572
|
28/02/2024
|
DINESH
|
1743003046WL012355
|
DINESH
|
00089
|
CBIN0280758
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802615
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIMARNI
|
MP-43-003-046-008/340
(KHAMGAON)
|
1743003046NRG24280220240138574
|
28/02/2024
|
SHIVNARAYAN
|
1743003046WL012355
|
SHIVNARAYAN
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
SHIVNARAYAN
|
IDFC BANK LIMITED(608117)
|
|
23
|
TIMARNI
|
MP-43-003-046-008/340
(KHAMGAON)
|
1743003046NRG24280220240138573
|
28/02/2024
|
SHIVNARAYAN
|
1743003046WL012355
|
SHIVNARAYAN
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
SHIVNARAYAN
|
ICICI BANK LTD(508534)
|
|
24
|
TIMARNI
|
MP-43-003-046-008/350-B
(KHAMGAON)
|
1743003046NRG24280220240138575
|
28/02/2024
|
RAM JEEWAN PAVAR
|
1743003046WL012355
|
RAM JEEWAN PAVAR
|
00089
|
CBIN0280758
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301802615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIMARNI
|
MP-43-003-046-008/354
(KHAMGAON)
|
1743003046NRG24280220240138576
|
28/02/2024
|
HARIDAS
|
1743003046WL012355
|
HARIDAS
|
00089
|
CBIN0280758
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802615
|
|
HARIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TIMARNI
|
MP-43-003-046-008/360
(KHAMGAON)
|
1743003046NRG24280220240138578
|
28/02/2024
|
mamta
|
1743003046WL012355
|
mamta
|
00089
|
CBIN0280758
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802615
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIMARNI
|
MP-43-003-046-008/360
(KHAMGAON)
|
1743003046NRG24280220240138577
|
28/02/2024
|
ramlal
|
1743003046WL012355
|
ramlal
|
00089
|
CBIN0280758
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802615
|
|
ramlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
TIMARNI
|
MP-43-003-004-001/114
(BAGHWAD)
|
1743003004NRG24280220240138776
|
28/02/2024
|
MUBARIK
|
1743003004WL012375
|
MUBARIK
|
00089
|
CBIN0281380
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802615
|
|
MUBARIK
|
RATNAKAR BANK(607393)
|
|
29
|
TIMARNI
|
MP-43-003-004-001/114
(BAGHWAD)
|
1743003004NRG24280220240138775
|
28/02/2024
|
MUBARIK
|
1743003004WL012375
|
MUBARIK
|
00089
|
CBIN0281380
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
MUBARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIMARNI
|
MP-43-003-004-001/139
(BAGHWAD)
|
1743003004NRG24280220240138782
|
28/02/2024
|
RAMNATH
|
1743003004WL012375
|
RAMNATH
|
00089
|
CBIN0281380
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIMARNI
|
MP-43-003-004-001/139
(BAGHWAD)
|
1743003004NRG24280220240138781
|
28/02/2024
|
RAMNATH
|
1743003004WL012375
|
RAMNATH
|
00089
|
CBIN0281380
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
RAMNATH
|
UCO BANK(607066)
|
|
32
|
TIMARNI
|
MP-43-003-004-001/139-B
(BAGHWAD)
|
1743003004NRG24280220240138784
|
28/02/2024
|
Saroj
|
1743003004WL012375
|
Saroj
|
00089
|
CBIN0281380
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIMARNI
|
MP-43-003-004-001/147-A
(BAGHWAD)
|
1743003004NRG24280220240138786
|
28/02/2024
|
RAJESH KUMAR
|
1743003004WL012375
|
RAJESH KUMAR
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
TIMARNI
|
MP-43-003-004-001/147-A
(BAGHWAD)
|
1743003004NRG24280220240138785
|
28/02/2024
|
RAJESH KUMAR
|
1743003004WL012375
|
RAJESH KUMAR
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIMARNI
|
MP-43-003-004-001/184
(BAGHWAD)
|
1743003004NRG24280220240138788
|
28/02/2024
|
RAMESHCHAND
|
1743003004WL012375
|
RAMESHCHAND
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIMARNI
|
MP-43-003-004-001/184
(BAGHWAD)
|
1743003004NRG24280220240138787
|
28/02/2024
|
RAMESHCHAND
|
1743003004WL012375
|
RAMESHCHAND
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIMARNI
|
MP-43-003-004-001/190-A
(BAGHWAD)
|
1743003004NRG24280220240138790
|
28/02/2024
|
SUNIL KUMAR
|
1743003004WL012375
|
SUNIL KUMAR
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
38
|
TIMARNI
|
MP-43-003-004-001/190-A
(BAGHWAD)
|
1743003004NRG24280220240138789
|
28/02/2024
|
SUNIL KUMAR
|
1743003004WL012375
|
SUNIL KUMAR
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIMARNI
|
MP-43-003-004-001/198
(BAGHWAD)
|
1743003004NRG24280220240138792
|
28/02/2024
|
Bhagwan
|
1743003004WL012375
|
Bhagwan
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
Bhagwan
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
40
|
TIMARNI
|
MP-43-003-004-001/198
(BAGHWAD)
|
1743003004NRG24280220240138791
|
28/02/2024
|
Bhagwan
|
1743003004WL012375
|
Bhagwan
|
00089
|
CBIN0281380
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
Bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIMARNI
|
MP-43-003-004-001/198-A
(BAGHWAD)
|
1743003004NRG24280220240138794
|
28/02/2024
|
Sher Singh
|
1743003004WL012375
|
Sher Singh
|
00089
|
CBIN0281380
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIMARNI
|
MP-43-003-004-001/198-A
(BAGHWAD)
|
1743003004NRG24280220240138793
|
28/02/2024
|
Shersingh
|
1743003004WL012375
|
Shersingh
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TIMARNI
|
MP-43-003-004-001/202
(BAGHWAD)
|
1743003004NRG24280220240138800
|
28/02/2024
|
PRAHLAD
|
1743003004WL012375
|
PRAHLAD
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIMARNI
|
MP-43-003-004-001/202
(BAGHWAD)
|
1743003004NRG24280220240138799
|
28/02/2024
|
PRAHLAD
|
1743003004WL012375
|
PRAHLAD
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIMARNI
|
MP-43-003-004-001/221
(BAGHWAD)
|
1743003004NRG24280220240138801
|
28/02/2024
|
ladki bai
|
1743003004WL012375
|
ladki bai
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
ladkibai
|
BANK OF INDIA(508505)
|
|
46
|
TIMARNI
|
MP-43-003-004-001/238
(BAGHWAD)
|
1743003004NRG24280220240138803
|
28/02/2024
|
keval
|
1743003004WL012375
|
keval
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TIMARNI
|
MP-43-003-004-001/238
(BAGHWAD)
|
1743003004NRG24280220240138802
|
28/02/2024
|
keval
|
1743003004WL012375
|
keval
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
48
|
TIMARNI
|
MP-43-003-004-001/199-A
(BAGHWAD)
|
1743003004NRG24280220240138797
|
28/02/2024
|
malti
|
1743003004WL012375
|
malti
|
00354
|
PUNB0244300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
malti
|
BANK OF INDIA(508505)
|
|
49
|
TIMARNI
|
MP-43-003-004-001/199-A
(BAGHWAD)
|
1743003004NRG24280220240138798
|
28/02/2024
|
malti
|
1743003004WL012375
|
malti
|
00354
|
PUNB0244300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
TIMARNI
|
MP-43-003-046-001/126-B
(KHAMGAON)
|
1743003046NRG24280220240138545
|
28/02/2024
|
Ranjeet Sagar
|
1743003046WL012355
|
Ranjeet Sagar
|
00415
|
SBIN0000379
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
RanjeetSagar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
TIMARNI
|
MP-43-003-004-001/198-B
(BAGHWAD)
|
1743003004NRG24280220240138795
|
28/02/2024
|
Ranu
|
1743003004WL012375
|
Ranu
|
00415
|
SBIN0002896
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIMARNI
|
MP-43-003-004-001/198-B
(BAGHWAD)
|
1743003004NRG24280220240138796
|
28/02/2024
|
Ranu
|
1743003004WL012375
|
Ranu
|
00415
|
SBIN0002896
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802615
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIMARNI
|
MP-43-003-046-001/28
(KHAMGAON)
|
1743003046NRG24280220240138552
|
28/02/2024
|
Ramesh
|
1743003046WL012355
|
Ramesh
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIMARNI
|
MP-43-003-046-001/437-A
(KHAMGAON)
|
1743003046NRG24280220240138555
|
28/02/2024
|
mukesh
|
1743003046WL012355
|
mukesh
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
55
|
TIMARNI
|
MP-43-003-046-001/437-B
(KHAMGAON)
|
1743003046NRG24280220240138557
|
28/02/2024
|
dinesh
|
1743003046WL012355
|
dinesh
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
56
|
TIMARNI
|
MP-43-003-046-001/437-B
(KHAMGAON)
|
1743003046NRG24280220240138556
|
28/02/2024
|
dinesh
|
1743003046WL012355
|
dinesh
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
57
|
TIMARNI
|
MP-43-003-046-001/5
(KHAMGAON)
|
1743003046NRG24280220240138559
|
28/02/2024
|
RAmdas
|
1743003046WL012355
|
RAmdas
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
RAmdas
|
ICICI BANK LTD(508534)
|
|
58
|
TIMARNI
|
MP-43-003-046-001/91
(KHAMGAON)
|
1743003046NRG24280220240138562
|
28/02/2024
|
badriprasad
|
1743003046WL012355
|
badriprasad
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
badriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TIMARNI
|
MP-43-003-046-008/409-B
(KHAMGAON)
|
1743003046NRG24280220240138579
|
28/02/2024
|
Ashok
|
1743003046WL012355
|
Ashok
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIMARNI
|
MP-43-003-046-008/409-C
(KHAMGAON)
|
1743003046NRG24280220240138580
|
28/02/2024
|
Mahesh
|
1743003046WL012355
|
Mahesh
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
TIMARNI
|
MP-43-003-004-001/132
(BAGHWAD)
|
1743003004NRG24280220240138780
|
28/02/2024
|
gaorishankar sahu
|
1743003004WL012375
|
gaorishankar sahu
|
00468
|
UBIN0573949
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802615
|
|
gaorishankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TIMARNI
|
MP-43-003-004-001/132
(BAGHWAD)
|
1743003004NRG24280220240138779
|
28/02/2024
|
gaorishankar sahu
|
1743003004WL012375
|
gaorishankar sahu
|
00468
|
UBIN0573949
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802615
|
|
gaorishankarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
TIMARNI
|
MP-43-003-046-001/133-B
(KHAMGAON)
|
1743003046NRG24280220240138547
|
28/02/2024
|
anandsingh
|
1743003046WL012355
|
anandsingh
|
00666
|
IDFB0041111
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
anandsingh
|
IDFC BANK LIMITED(608117)
|
|
64
|
TIMARNI
|
MP-43-003-046-001/438
(KHAMGAON)
|
1743003046NRG24280220240138558
|
28/02/2024
|
bhuri bai
|
1743003046WL012355
|
bhuri bai
|
00666
|
IDFB0041111
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
bhuribai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
TIMARNI
|
MP-43-003-046-001/126-A
(KHAMGAON)
|
1743003046NRG24280220240138544
|
28/02/2024
|
Rohit Rajput
|
1743003046WL012355
|
Rohit Rajput
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802615
|
|
RohitRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
66
|
TIMARNI
|
MP-43-003-046-002/239
(KHAMGAON)
|
1743003046NRG24280220240138564
|
28/02/2024
|
AMARDAS
|
1743003046WL012355
|
AMARDAS
|
00697
|
BKID0MG1009
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802615
|
|
AMARDAS
|
IDFC BANK LIMITED(608117)
|
|
67
|
TIMARNI
|
MP-43-003-046-002/239
(KHAMGAON)
|
1743003046NRG24280220240138563
|
28/02/2024
|
AMARDAS
|
1743003046WL012355
|
AMARDAS
|
00697
|
BKID0MG1009
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802615
|
|
AMARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|