Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_061223APB_FTO_378029
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 PANSEMAL MP-42-005-015-003/61-A
(GHATTYA) 		1742005000NRG24061220230359663 06/12/2023 tara 1742005WL042007 tara 00045 BARB0KHETIA 3890 3890 Processed 01/03/2024 462788002 tara BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24051220230358049 06/12/2023 dasarat thavriya 1742005028WL041840 dasarat thavriya 00045 BARB0KHETIA 1326 1326 Processed 29/02/2024 462788002 dasaratthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24051220230358048 06/12/2023 dasarat thavriya 1742005028WL041840 dasarat thavriya 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462788002 dasaratthavriya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-002/115
(NANDIYABAD) 		1742005028NRG24051220230358072 06/12/2023 maka virsingh 1742005028WL041850 maka virsingh 00045 BARB0KHETIA 221 221 Processed 01/03/2024 462788002 makavirsingh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-003/36-A
(NANDIYABAD) 		1742005028NRG24051220230358056 06/12/2023 dyaram 1742005028WL041843 dyaram 00045 BARB0KHETIA 221 221 Processed 29/02/2024 462788002 dyaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24061220230360139 06/12/2023 semibai champalal 1742005039WL042040 semibai champalal 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 semibaichampalal BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24061220230360154 06/12/2023 dinesh 1742005039WL042040 dinesh 00045 BARB0KHETIA 70 70 Processed 29/02/2024 462788002 dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24061220230360153 06/12/2023 pitaram 1742005039WL042040 pitaram 00045 BARB0KHETIA 70 70 Processed 29/02/2024 462788002 pitaram NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24061220230360152 06/12/2023 pitaram 1742005039WL042040 pitaram 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 pitaram BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24061220230360155 06/12/2023 pooja 1742005039WL042040 pooja 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 pooja STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24061220230360156 06/12/2023 vikesh 1742005039WL042040 vikesh 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 vikesh UNION BANK OF INDIA(508500)
12 PANSEMAL MP-42-005-039-002/175
(VANGARA) 		1742005039NRG24061220230360179 06/12/2023 JANGLYA 1742005039WL042040 JANGLYA 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 JANGLYA BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-002/175
(VANGARA) 		1742005039NRG24061220230360180 06/12/2023 sumanbai 1742005039WL042040 sumanbai 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 sumanbai BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-039-002/186
(VANGARA) 		1742005039NRG24061220230360186 06/12/2023 japubai 1742005039WL042040 japubai 00045 BARB0KHETIA 70 70 Processed 29/02/2024 462788002 japubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-039-002/186
(VANGARA) 		1742005039NRG24061220230360185 06/12/2023 ratan balji 1742005039WL042040 ratan balji 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 ratanbalji BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-039-002/186-A
(VANGARA) 		1742005039NRG24061220230360188 06/12/2023 indash 1742005039WL042040 indash 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 indash STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-039-002/204
(VANGARA) 		1742005039NRG24061220230360208 06/12/2023 Mahendra 1742005039WL042040 Mahendra 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 Mahendra BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-039-002/204
(VANGARA) 		1742005039NRG24061220230360207 06/12/2023 Mahendra 1742005039WL042040 Mahendra 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 Mahendra STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24061220230360212 06/12/2023 MUKESH 1742005039WL042040 MUKESH 00045 BARB0KHETIA 50 50 Processed 01/03/2024 462788002 MUKESH BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24061220230360211 06/12/2023 MUKESH 1742005039WL042040 MUKESH 00045 BARB0KHETIA 50 50 Processed 01/03/2024 462788002 MUKESH BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24061220230360209 06/12/2023 mukesh dumsingh 1742005039WL042040 mukesh dumsingh 00045 BARB0KHETIA 70 70 Processed 01/03/2024 462788002 mukeshdumsingh STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24061220230360220 06/12/2023 barkya 1742005039WL042040 barkya 00045 BARB0KHETIA 50 50 Processed 29/02/2024 462788002 barkya INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24061220230360217 06/12/2023 guman 1742005039WL042040 guman 00045 BARB0KHETIA 50 50 Processed 01/03/2024 462788002 guman BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24061220230360222 06/12/2023 pinki 1742005039WL042040 pinki 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 pinki STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24061220230360221 06/12/2023 ranjna 1742005039WL042040 ranjna 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 ranjna BANK OF MAHARASHTRA(607387)
26 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24061220230360219 06/12/2023 sakharam 1742005039WL042040 sakharam 00045 BARB0KHETIA 50 50 Processed 01/03/2024 462788002 sakharam BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24061220230360218 06/12/2023 saydibai 1742005039WL042040 saydibai 00045 BARB0KHETIA 50 50 Processed 01/03/2024 462788002 saydibai STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-039-002/225-A
(VANGARA) 		1742005039NRG24061220230360226 06/12/2023 BINABAI 1742005039WL042040 BINABAI 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 BINABAI STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-039-002/225-A
(VANGARA) 		1742005039NRG24061220230360227 06/12/2023 PAPPU 1742005039WL042040 PAPPU 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 PAPPU BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-039-002/225-A
(VANGARA) 		1742005039NRG24061220230360228 06/12/2023 SANGITA 1742005039WL042040 SANGITA 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 SANGITA BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24061220230360231 06/12/2023 ashabai 1742005039WL042040 ashabai 00045 BARB0KHETIA 60 60 Processed 29/02/2024 462788002 ashabai NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24061220230360230 06/12/2023 dilip 1742005039WL042040 dilip 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 dilip STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24061220230360235 06/12/2023 sanjay 1742005039WL042040 sanjay 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 sanjay BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24061220230360236 06/12/2023 kanjariya 1742005039WL042040 kanjariya 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 kanjariya BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24061220230360237 06/12/2023 surmibai 1742005039WL042040 surmibai 00045 BARB0KHETIA 60 60 Processed 01/03/2024 462788002 surmibai STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-004/154
(VANGARA) 		1742005039NRG24061220230359933 06/12/2023 moydi 1742005039WL042027 moydi 00045 BARB0KHETIA 1547 1547 Processed 01/03/2024 462788002 moydi BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-039-004/154-A
(VANGARA) 		1742005039NRG24061220230359934 06/12/2023 jhibu 1742005039WL042027 jhibu 00045 BARB0KHETIA 1547 1547 Processed 01/03/2024 462788002 jhibu BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-039-004/161
(VANGARA) 		1742005039NRG24061220230359935 06/12/2023 Mastar 1742005039WL042027 Mastar 00045 BARB0KHETIA 1547 1547 Processed 01/03/2024 462788002 Mastar BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-039-004/161
(VANGARA) 		1742005039NRG24061220230359936 06/12/2023 Surangi 1742005039WL042027 Surangi 00045 BARB0KHETIA 1547 1547 Processed 01/03/2024 462788002 Surangi BANK OF BARODA(606985)
SubTotal 15052 15052
40 PANSEMAL MP-42-005-015-003/30
(GHATTYA) 		1742005000NRG24061220230359660 06/12/2023 munna 1742005WL042007 munna 00048 BKID0009939 3890 3890 Processed 29/02/2024 462788002 munna NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-003/30-B
(GHATTYA) 		1742005000NRG24061220230359661 06/12/2023 gouri 1742005WL042007 gouri 00048 BKID0009939 3890 3890 Processed 29/02/2024 462788002 gouri INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANSEMAL MP-42-005-015-003/371
(GHATTYA) 		1742005000NRG24061220230359678 06/12/2023 Ekram 1742005WL042012 Ekram 00048 BKID0009939 3890 3890 Processed 01/03/2024 462788002 Ekram STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-015-003/398
(GHATTYA) 		1742005000NRG24061220230359680 06/12/2023 mani 1742005WL042012 mani 00048 BKID0009939 3403 3403 Processed 29/02/2024 462788002 mani NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24061220230360127 06/12/2023 SUVALAL 1742005039WL042040 SUVALAL 00048 BKID0009939 70 70 Processed 29/02/2024 462788002 SUVALAL BANK OF INDIA(508505)
SubTotal 15143 15143
45 PANSEMAL MP-42-005-015-002/160-B
(GHATTYA) 		1742005000NRG24061220230359659 06/12/2023 kailash 1742005WL042007 kailash 00415 SBIN0030038 3890 3890 Processed 29/02/2024 462788002 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-015-003/17
(GHATTYA) 		1742005000NRG24061220230359677 06/12/2023 AKISH 1742005WL042012 AKISH 00415 SBIN0030038 243 243 Processed 29/02/2024 462788002 AKISH FINO PAYMENTS BANK LTD(608001)
47 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24051220230358051 06/12/2023 narsingh 1742005028WL041840 narsingh 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462788002 narsingh BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24051220230358050 06/12/2023 Narsingh 1742005028WL041840 Narsingh 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462788002 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANSEMAL MP-42-005-028-002/179
(NANDIYABAD) 		1742005028NRG24051220230358053 06/12/2023 premsingh 1742005028WL041841 premsingh 00415 SBIN0030038 221 221 Processed 01/03/2024 462788002 premsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24051220230358043 06/12/2023 demriya 1742005028WL041838 demriya 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462788002 demriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24051220230358044 06/12/2023 temriya 1742005028WL041838 temriya 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462788002 temriya INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANSEMAL MP-42-005-028-003/52
(NANDIYABAD) 		1742005028NRG24051220230358057 06/12/2023 KHELAJI 1742005028WL041844 KHELAJI 00415 SBIN0030038 221 221 Processed 01/03/2024 462788002 KHELAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-028-003/54
(NANDIYABAD) 		1742005028NRG24051220230358058 06/12/2023 KALUSINGH 1742005028WL041845 KALUSINGH 00415 SBIN0030038 221 221 Processed 01/03/2024 462788002 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24051220230358059 06/12/2023 kama 1742005028WL041846 kama 00415 SBIN0030038 221 221 Processed 01/03/2024 462788002 kama BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-028-003/74
(NANDIYABAD) 		1742005028NRG24051220230358060 06/12/2023 REVAJYA 1742005028WL041847 REVAJYA 00415 SBIN0030038 221 221 Processed 01/03/2024 462788002 REVAJYA STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24061220230360132 06/12/2023 silavantibai 1742005039WL042040 silavantibai 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 silavantibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24061220230360131 06/12/2023 suvalal 1742005039WL042040 suvalal 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 suvalal STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24061220230360133 06/12/2023 ungilal 1742005039WL042040 ungilal 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 ungilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24061220230360136 06/12/2023 hirlibai 1742005039WL042040 hirlibai 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 hirlibai BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24061220230360135 06/12/2023 premsing 1742005039WL042040 premsing 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 premsing BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24061220230360137 06/12/2023 rakesh 1742005039WL042040 rakesh 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 rakesh STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24061220230360140 06/12/2023 endarsing 1742005039WL042040 endarsing 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 endarsing STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24061220230360141 06/12/2023 lalitabai 1742005039WL042040 lalitabai 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 lalitabai STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-039-002/122
(VANGARA) 		1742005039NRG24061220230360144 06/12/2023 LAKHIRAM 1742005039WL042040 LAKHIRAM 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 LAKHIRAM STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-039-002/122
(VANGARA) 		1742005039NRG24061220230360145 06/12/2023 sakuntala 1742005039WL042040 sakuntala 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 sakuntala STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-039-002/122-A
(VANGARA) 		1742005039NRG24061220230360147 06/12/2023 angur 1742005039WL042040 angur 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 angur NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-039-002/122-A
(VANGARA) 		1742005039NRG24061220230360146 06/12/2023 laxman 1742005039WL042040 laxman 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 laxman STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-039-002/137
(VANGARA) 		1742005039NRG24061220230360149 06/12/2023 chingibai 1742005039WL042040 chingibai 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 chingibai STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-039-002/137
(VANGARA) 		1742005039NRG24061220230360148 06/12/2023 kailash angreja 1742005039WL042040 kailash angreja 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 kailashangreja BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-039-002/14
(VANGARA) 		1742005039NRG24061220230360150 06/12/2023 VILLA DEVSINGH 1742005039WL042040 VILLA DEVSINGH 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 VILLADEVSINGH BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24061220230360159 06/12/2023 Rachaya pida 1742005039WL042040 Rachaya pida 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 Rachayapida BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24061220230360158 06/12/2023 Rachaya pida 1742005039WL042040 Rachaya pida 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 Rachayapida BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-039-002/158-A
(VANGARA) 		1742005039NRG24061220230360160 06/12/2023 sarita 1742005039WL042040 sarita 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 sarita STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-039-002/158-A
(VANGARA) 		1742005039NRG24061220230360161 06/12/2023 suresh 1742005039WL042040 suresh 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 suresh STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-039-002/159
(VANGARA) 		1742005039NRG24061220230360162 06/12/2023 BHUVANSINGH 1742005039WL042040 BHUVANSINGH 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-039-002/163-A
(VANGARA) 		1742005039NRG24061220230360165 06/12/2023 ruksha 1742005039WL042040 ruksha 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 ruksha NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-039-002/163-A
(VANGARA) 		1742005039NRG24061220230360164 06/12/2023 saldar 1742005039WL042040 saldar 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 saldar STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG24061220230360175 06/12/2023 RUPSING 1742005039WL042040 RUPSING 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 RUPSING BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG24061220230360173 06/12/2023 RUPSING 1742005039WL042040 RUPSING 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 RUPSING STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG24061220230360172 06/12/2023 RUPSING 1742005039WL042040 RUPSING 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 RUPSING STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-039-002/172-A
(VANGARA) 		1742005039NRG24061220230360176 06/12/2023 rajaram 1742005039WL042040 rajaram 00415 SBIN0030038 60 60 Processed 01/03/2024 462788002 rajaram STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-039-002/174
(VANGARA) 		1742005039NRG24061220230360178 06/12/2023 genabai 1742005039WL042040 genabai 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 genabai STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-039-002/186-A
(VANGARA) 		1742005039NRG24061220230360187 06/12/2023 nana 1742005039WL042040 nana 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 nana STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-039-002/188
(VANGARA) 		1742005039NRG24061220230360192 06/12/2023 ginabai 1742005039WL042040 ginabai 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 ginabai NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-039-002/189
(VANGARA) 		1742005039NRG24061220230360193 06/12/2023 dadu amariya 1742005039WL042040 dadu amariya 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 daduamariya STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-039-002/189
(VANGARA) 		1742005039NRG24061220230360194 06/12/2023 sangitabai dadu 1742005039WL042040 sangitabai dadu 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 sangitabaidadu STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-039-002/194
(VANGARA) 		1742005039NRG24061220230360200 06/12/2023 kavita 1742005039WL042040 kavita 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 kavita NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-039-002/194
(VANGARA) 		1742005039NRG24061220230360198 06/12/2023 ruvalibai revaji 1742005039WL042040 ruvalibai revaji 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 ruvalibairevaji STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-039-002/195-A
(VANGARA) 		1742005039NRG24061220230360201 06/12/2023 dasrath 1742005039WL042040 dasrath 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 dasrath STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-039-002/195-A
(VANGARA) 		1742005039NRG24061220230360202 06/12/2023 rajkumari 1742005039WL042040 rajkumari 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 rajkumari STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24061220230360204 06/12/2023 gandas 1742005039WL042040 gandas 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 gandas STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24061220230360203 06/12/2023 gandash dhulsingh 1742005039WL042040 gandash dhulsingh 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 gandashdhulsingh STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24061220230360206 06/12/2023 vinita 1742005039WL042040 vinita 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 vinita STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24061220230360205 06/12/2023 vinoda 1742005039WL042040 vinoda 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 vinoda STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24061220230360238 06/12/2023 nanu 1742005039WL042040 nanu 00415 SBIN0030038 60 60 Processed 01/03/2024 462788002 nanu STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-039-002/239-A
(VANGARA) 		1742005039NRG24061220230360240 06/12/2023 gurlibai 1742005039WL042040 gurlibai 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 gurlibai STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24061220230360248 06/12/2023 dharmendra ramesh 1742005039WL042040 dharmendra ramesh 00415 SBIN0030038 70 70 Processed 29/02/2024 462788002 dharmendraramesh BANK OF INDIA(508505)
98 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24061220230360247 06/12/2023 dharmendra ramesh 1742005039WL042040 dharmendra ramesh 00415 SBIN0030038 70 70 Processed 01/03/2024 462788002 dharmendraramesh BANK OF BARODA(606985)
99 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24061220230360252 06/12/2023 dharmendra ramesh 1742005039WL042040 dharmendra ramesh 00415 SBIN0030038 60 60 Processed 01/03/2024 462788002 dharmendraramesh BANK OF BARODA(606985)
100 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24061220230360250 06/12/2023 satish 1742005039WL042040 satish 00415 SBIN0030038 60 60 Processed 29/02/2024 462788002 satish INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24061220230360254 06/12/2023 jugnu 1742005039WL042040 jugnu 00415 SBIN0030038 60 60 Processed 01/03/2024 462788002 jugnu STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24061220230360255 06/12/2023 punibai 1742005039WL042040 punibai 00415 SBIN0030038 60 60 Processed 01/03/2024 462788002 punibai STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24061220230360257 06/12/2023 roshan 1742005039WL042040 roshan 00415 SBIN0030038 60 60 Processed 29/02/2024 462788002 roshan NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24061220230360256 06/12/2023 vika 1742005039WL042040 vika 00415 SBIN0030038 60 60 Processed 01/03/2024 462788002 vika STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-039-002/79
(VANGARA) 		1742005039NRG24061220230359932 06/12/2023 mirabai 1742005039WL042027 mirabai 00415 SBIN0030038 1547 1547 Processed 01/03/2024 462788002 mirabai STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-039-004/6
(VANGARA) 		1742005039NRG24061220230359941 06/12/2023 chanrasingh 1742005039WL042027 chanrasingh 00415 SBIN0030038 1547 1547 Processed 01/03/2024 462788002 chanrasingh BANK OF BARODA(606985)
SubTotal 16986 16986
107 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24051220230358052 06/12/2023 MANIYA PHULDAR 1742005028WL041840 MANIYA PHULDAR 00415 SBIN0030299 1326 1326 Processed 01/03/2024 462788002 MANIYAPHULDAR BANK OF BARODA(606985)
108 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24061220230360122 06/12/2023 Abasingh 1742005039WL042040 Abasingh 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 Abasingh STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24061220230360123 06/12/2023 thavalibai 1742005039WL042040 thavalibai 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 thavalibai STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-039-002/102
(VANGARA) 		1742005039NRG24061220230360125 06/12/2023 gopi ruma 1742005039WL042040 gopi ruma 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 gopiruma STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24061220230360130 06/12/2023 rumibai 1742005039WL042040 rumibai 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 rumibai STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24061220230360128 06/12/2023 SUVALAL 1742005039WL042040 SUVALAL 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 SUVALAL STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-039-002/106
(VANGARA) 		1742005039NRG24061220230360134 06/12/2023 AMBALAL 1742005039WL042040 AMBALAL 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 AMBALAL STATE BANK OF INDIA(508548)
114 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24061220230360138 06/12/2023 CHAMPALAL nandla 1742005039WL042040 CHAMPALAL nandla 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 CHAMPALALnandla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
115 PANSEMAL MP-42-005-039-002/114
(VANGARA) 		1742005039NRG24061220230360142 06/12/2023 NANA DUMASINGH 1742005039WL042040 NANA DUMASINGH 00415 SBIN0030299 70 70 Processed 29/02/2024 462788002 NANADUMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANSEMAL MP-42-005-039-002/14
(VANGARA) 		1742005039NRG24061220230360151 06/12/2023 kathibai villa 1742005039WL042040 kathibai villa 00415 SBIN0030299 70 70 Processed 29/02/2024 462788002 kathibaivilla NARMADA JHABUA GRAMIN BANK(508515)
117 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24061220230360157 06/12/2023 Ravajya pida 1742005039WL042040 Ravajya pida 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 Ravajyapida STATE BANK OF INDIA(508548)
118 PANSEMAL MP-42-005-039-002/159
(VANGARA) 		1742005039NRG24061220230360163 06/12/2023 ramabai bhuvansingh 1742005039WL042040 ramabai bhuvansingh 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 ramabaibhuvansingh STATE BANK OF INDIA(508548)
119 PANSEMAL MP-42-005-039-002/164
(VANGARA) 		1742005039NRG24061220230360166 06/12/2023 BUSESINGH GAJYA 1742005039WL042040 BUSESINGH GAJYA 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 BUSESINGHGAJYA STATE BANK OF INDIA(508548)
120 PANSEMAL MP-42-005-039-002/164
(VANGARA) 		1742005039NRG24061220230360167 06/12/2023 sangitabai budesingh 1742005039WL042040 sangitabai budesingh 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 sangitabaibudesingh STATE BANK OF INDIA(508548)
121 PANSEMAL MP-42-005-039-002/166
(VANGARA) 		1742005039NRG24061220230360171 06/12/2023 BADIYA 1742005039WL042040 BADIYA 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 BADIYA STATE BANK OF INDIA(508548)
122 PANSEMAL MP-42-005-039-002/166
(VANGARA) 		1742005039NRG24061220230360170 06/12/2023 BADIYA HARLA 1742005039WL042040 BADIYA HARLA 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 BADIYAHARLA BANK OF BARODA(606985)
123 PANSEMAL MP-42-005-039-002/174
(VANGARA) 		1742005039NRG24061220230360177 06/12/2023 RAYSING 1742005039WL042040 RAYSING 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 RAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 PANSEMAL MP-42-005-039-002/179
(VANGARA) 		1742005039NRG24061220230360181 06/12/2023 Bursingh jayram 1742005039WL042040 Bursingh jayram 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 Bursinghjayram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24061220230360183 06/12/2023 AMBALAL 1742005039WL042040 AMBALAL 00415 SBIN0030299 70 70 Processed 29/02/2024 462788002 AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24061220230360184 06/12/2023 shiyanibai 1742005039WL042040 shiyanibai 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 shiyanibai STATE BANK OF INDIA(508548)
127 PANSEMAL MP-42-005-039-002/187
(VANGARA) 		1742005039NRG24061220230360189 06/12/2023 SIKARIYA deda 1742005039WL042040 SIKARIYA deda 00415 SBIN0030299 70 70 Processed 29/02/2024 462788002 SIKARIYAdeda INDIA POST PAYMENTS BANK LIMITED(508528)
128 PANSEMAL MP-42-005-039-002/188
(VANGARA) 		1742005039NRG24061220230360191 06/12/2023 RAMESH 1742005039WL042040 RAMESH 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 RAMESH STATE BANK OF INDIA(508548)
129 PANSEMAL MP-42-005-039-002/190
(VANGARA) 		1742005039NRG24061220230360196 06/12/2023 himariya 1742005039WL042040 himariya 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 himariya BANK OF BARODA(606985)
130 PANSEMAL MP-42-005-039-002/190
(VANGARA) 		1742005039NRG24061220230360195 06/12/2023 himariya ravliya 1742005039WL042040 himariya ravliya 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 himariyaravliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 PANSEMAL MP-42-005-039-002/194
(VANGARA) 		1742005039NRG24061220230360199 06/12/2023 pitasingh revaji 1742005039WL042040 pitasingh revaji 00415 SBIN0030299 70 70 Processed 29/02/2024 462788002 pitasinghrevaji INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANSEMAL MP-42-005-039-002/194
(VANGARA) 		1742005039NRG24061220230360197 06/12/2023 REVAJI 1742005039WL042040 REVAJI 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 REVAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
133 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24061220230360210 06/12/2023 kajubai mukesh 1742005039WL042040 kajubai mukesh 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 kajubaimukesh STATE BANK OF INDIA(508548)
134 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24061220230360213 06/12/2023 predesh mukesh 1742005039WL042040 predesh mukesh 00415 SBIN0030299 50 50 Processed 01/03/2024 462788002 predeshmukesh BANK OF BARODA(606985)
135 PANSEMAL MP-42-005-039-002/209
(VANGARA) 		1742005039NRG24061220230360216 06/12/2023 prakash 1742005039WL042040 prakash 00415 SBIN0030299 50 50 Processed 29/02/2024 462788002 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANSEMAL MP-42-005-039-002/209
(VANGARA) 		1742005039NRG24061220230360215 06/12/2023 prakash 1742005039WL042040 prakash 00415 SBIN0030299 50 50 Processed 01/03/2024 462788002 prakash STATE BANK OF INDIA(508548)
137 PANSEMAL MP-42-005-039-002/209
(VANGARA) 		1742005039NRG24061220230360214 06/12/2023 TUMDIYA 1742005039WL042040 TUMDIYA 00415 SBIN0030299 50 50 Processed 01/03/2024 462788002 TUMDIYA BANK OF BARODA(606985)
138 PANSEMAL MP-42-005-039-002/222
(VANGARA) 		1742005039NRG24061220230360225 06/12/2023 maybu 1742005039WL042040 maybu 00415 SBIN0030299 60 60 Processed 29/02/2024 462788002 maybu INDIA POST PAYMENTS BANK LIMITED(508528)
139 PANSEMAL MP-42-005-039-002/222
(VANGARA) 		1742005039NRG24061220230360224 06/12/2023 maybu 1742005039WL042040 maybu 00415 SBIN0030299 60 60 Processed 01/03/2024 462788002 maybu BANK OF BARODA(606985)
140 PANSEMAL MP-42-005-039-002/222
(VANGARA) 		1742005039NRG24061220230360223 06/12/2023 maybu 1742005039WL042040 maybu 00415 SBIN0030299 60 60 Processed 01/03/2024 462788002 maybu BANK OF BARODA(606985)
141 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24061220230360233 06/12/2023 PRATAP gajya 1742005039WL042040 PRATAP gajya 00415 SBIN0030299 60 60 Processed 01/03/2024 462788002 PRATAPgajya STATE BANK OF INDIA(508548)
142 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24061220230360243 06/12/2023 hardash 1742005039WL042040 hardash 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 hardash STATE BANK OF INDIA(508548)
143 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24061220230360245 06/12/2023 harsingh hardash 1742005039WL042040 harsingh hardash 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 harsinghhardash STATE BANK OF INDIA(508548)
144 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24061220230360246 06/12/2023 pinglabai harsingh 1742005039WL042040 pinglabai harsingh 00415 SBIN0030299 70 70 Processed 29/02/2024 462788002 pinglabaiharsingh NARMADA JHABUA GRAMIN BANK(508515)
145 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24061220230360244 06/12/2023 rampyaribai hardash 1742005039WL042040 rampyaribai hardash 00415 SBIN0030299 70 70 Processed 01/03/2024 462788002 rampyaribaihardash STATE BANK OF INDIA(508548)
146 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24061220230360251 06/12/2023 dharmendra ramesh 1742005039WL042040 dharmendra ramesh 00415 SBIN0030299 60 60 Processed 29/02/2024 462788002 dharmendraramesh AIRTEL PAYMENTS BANK LIMITED(990288)
147 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24061220230360249 06/12/2023 satish ramesh 1742005039WL042040 satish ramesh 00415 SBIN0030299 70 70 Processed 29/02/2024 462788002 satishramesh BANK OF INDIA(508505)
148 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24061220230360253 06/12/2023 emalabai 1742005039WL042040 emalabai 00415 SBIN0030299 60 60 Processed 01/03/2024 462788002 emalabai STATE BANK OF INDIA(508548)
149 PANSEMAL MP-42-005-039-004/29
(VANGARA) 		1742005039NRG24061220230359937 06/12/2023 DUVALIYA 1742005039WL042027 DUVALIYA 00415 SBIN0030299 1547 1547 Processed 01/03/2024 462788002 DUVALIYA STATE BANK OF INDIA(508548)
150 PANSEMAL MP-42-005-039-004/68
(VANGARA) 		1742005039NRG24061220230359942 06/12/2023 Suraml 1742005039WL042027 Suraml 00415 SBIN0030299 1547 1547 Processed 01/03/2024 462788002 Suraml STATE BANK OF INDIA(508548)
SubTotal 7150 7150
151 PANSEMAL MP-42-005-015-003/61-A
(GHATTYA) 		1742005000NRG24061220230359681 06/12/2023 kapasya 1742005WL042012 kapasya 00688 FINO0001001 3890 3890 Processed 29/02/2024 462788002 kapasya FINO PAYMENTS BANK LTD(608001)
SubTotal 3890 3890
152 PANSEMAL MP-42-005-015-003/30-B
(GHATTYA) 		1742005000NRG24061220230359662 06/12/2023 munna 1742005WL042007 munna 00691 IPOS0000001 3890 3890 Processed 29/02/2024 462788002 munna BANK OF INDIA(508505)
SubTotal 3890 3890
153 PANSEMAL MP-42-005-015-003/383
(GHATTYA) 		1742005000NRG24061220230359679 06/12/2023 RAJYAA 1742005WL042012 RAJYAA 00697 BKID0MG0217 2917 2917 Processed 01/03/2024 462788002 RAJYAA STATE BANK OF INDIA(508548)
154 PANSEMAL MP-42-005-039-002/245-A
(VANGARA) 		1742005039NRG24061220230360242 06/12/2023 Devka 1742005039WL042040 Devka 00697 BKID0MG0217 70 70 Processed 29/02/2024 462788002 Devka NARMADA JHABUA GRAMIN BANK(508515)
155 PANSEMAL MP-42-005-039-002/245-A
(VANGARA) 		1742005039NRG24061220230360241 06/12/2023 Raysing 1742005039WL042040 Raysing 00697 BKID0MG0217 70 70 Processed 29/02/2024 462788002 Raysing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3057 3057
156 PANSEMAL MP-42-005-014-002/112
(DONDWADA) 		1742005014NRG24061220230359416 06/12/2023 lilabai 1742005014WL042000 lilabai 00697 BKID0MG0237 221 221 Processed 29/02/2024 462788002 lilabai NARMADA JHABUA GRAMIN BANK(508515)
157 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24061220230360124 06/12/2023 baluram 1742005039WL042040 baluram 00697 BKID0MG0237 70 70 Processed 29/02/2024 462788002 baluram INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANSEMAL MP-42-005-039-002/102
(VANGARA) 		1742005039NRG24061220230360126 06/12/2023 sukmabai gopi 1742005039WL042040 sukmabai gopi 00697 BKID0MG0237 70 70 Processed 29/02/2024 462788002 sukmabaigopi NARMADA JHABUA GRAMIN BANK(508515)
159 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24061220230360129 06/12/2023 akhil 1742005039WL042040 akhil 00697 BKID0MG0237 70 70 Processed 29/02/2024 462788002 akhil NARMADA JHABUA GRAMIN BANK(508515)
160 PANSEMAL MP-42-005-039-002/114
(VANGARA) 		1742005039NRG24061220230360143 06/12/2023 Pena bai 1742005039WL042040 Pena bai 00697 BKID0MG0237 70 70 Processed 29/02/2024 462788002 Penabai NARMADA JHABUA GRAMIN BANK(508515)
161 PANSEMAL MP-42-005-039-002/179
(VANGARA) 		1742005039NRG24061220230360182 06/12/2023 hingubai gorsingh 1742005039WL042040 hingubai gorsingh 00697 BKID0MG0237 70 70 Processed 29/02/2024 462788002 hingubaigorsingh NARMADA JHABUA GRAMIN BANK(508515)
162 PANSEMAL MP-42-005-039-002/187
(VANGARA) 		1742005039NRG24061220230360190 06/12/2023 puspabai sikariya 1742005039WL042040 puspabai sikariya 00697 BKID0MG0237 70 70 Processed 29/02/2024 462788002 puspabaisikariya NARMADA JHABUA GRAMIN BANK(508515)
163 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24061220230360229 06/12/2023 karsingh 1742005039WL042040 karsingh 00697 BKID0MG0237 60 60 Processed 01/03/2024 462788002 karsingh BANK OF BARODA(606985)
164 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24061220230360234 06/12/2023 jahabai pratap 1742005039WL042040 jahabai pratap 00697 BKID0MG0237 60 60 Processed 29/02/2024 462788002 jahabaipratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 761 761
165 PANSEMAL MP-42-005-039-002/165
(VANGARA) 		1742005039NRG24061220230360169 06/12/2023 batibai 1742005039WL042040 batibai 00697 BKID0NAMRGB 70 70 Processed 29/02/2024 462788002 batibai NARMADA JHABUA GRAMIN BANK(508515)
166 PANSEMAL MP-42-005-039-002/165
(VANGARA) 		1742005039NRG24061220230360168 06/12/2023 jahasing 1742005039WL042040 jahasing 00697 BKID0NAMRGB 70 70 Processed 01/03/2024 462788002 jahasing STATE BANK OF INDIA(508548)
167 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24061220230360232 06/12/2023 suresh 1742005039WL042040 suresh 00697 BKID0NAMRGB 60 60 Processed 29/02/2024 462788002 suresh INDIAN BANK(607105)
168 PANSEMAL MP-42-005-039-004/5
(VANGARA) 		1742005039NRG24061220230359940 06/12/2023 kali 1742005039WL042027 kali 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462788002 kali BANK OF BARODA(606985)
SubTotal 1747 1747
Total 67676 67676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061223APB_FTO_378029 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 15052
2 PANSEMAL MP1742005_061223APB_FTO_378029 Bank of India BKID0009939 PANSEMAL 15143
3 PANSEMAL MP1742005_061223APB_FTO_378029 State Bank of India SBIN0030038 PANSEMAL 16986
4 PANSEMAL MP1742005_061223APB_FTO_378029 State Bank of India SBIN0030299 MOYDA 7150
5 PANSEMAL MP1742005_061223APB_FTO_378029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3890
6 PANSEMAL MP1742005_061223APB_FTO_378029 India Post Payments Bank IPOS0000001 Indore 3890
7 PANSEMAL MP1742005_061223APB_FTO_378029 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3057
8 PANSEMAL MP1742005_061223APB_FTO_378029 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 761
9 PANSEMAL MP1742005_061223APB_FTO_378029 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1747

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