Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_211223APB_FTO_401664
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-42-005-008-003/235
(BAYGOR) 		1742005008NRG24211220230381434 21/12/2023 chagan 1742005008WL043935 chagan 00045 BARB0KHETIA 200 200 Processed 11/03/2024 644647270 chagan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-003/235
(BAYGOR) 		1742005008NRG24211220230381433 21/12/2023 chagan 1742005008WL043935 chagan 00045 BARB0KHETIA 200 200 Processed 11/03/2024 644647270 chagan BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-017-001/408
(JAHUR) 		1742005000NRG24201220230381359 21/12/2023 MUKESH 1742005WL043926 MUKESH 00045 BARB0KHETIA 140 140 Processed 11/03/2024 644647270 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-017-001/408
(JAHUR) 		1742005000NRG24201220230381358 21/12/2023 MUKESH 1742005WL043926 MUKESH 00045 BARB0KHETIA 140 140 Processed 11/03/2024 644647270 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-037-003/111-A
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381896 21/12/2023 Ramla 1742005037WL044009 Ramla 00045 BARB0KHETIA 6 6 Processed 11/03/2024 644647270 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-037-003/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381898 21/12/2023 Jehmal 1742005037WL044009 Jehmal 00045 BARB0KHETIA 4 4 Processed 11/03/2024 644647270 Jehmal BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381910 21/12/2023 siyali 1742005037WL044010 siyali 00045 BARB0KHETIA 6 6 Processed 11/03/2024 644647270 siyali BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-002/127
(VANGARA) 		1742005039NRG24211220230381986 21/12/2023 bharsingh latu 1742005039WL044020 bharsingh latu 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 bharsinghlatu BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/128
(VANGARA) 		1742005039NRG24211220230381990 21/12/2023 SURMAL 1742005039WL044020 SURMAL 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 SURMAL BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-002/128
(VANGARA) 		1742005039NRG24211220230381989 21/12/2023 SURMAL 1742005039WL044020 SURMAL 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 SURMAL BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-002/128
(VANGARA) 		1742005039NRG24211220230381988 21/12/2023 SURMAL 1742005039WL044020 SURMAL 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 SURMAL BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-002/138
(VANGARA) 		1742005039NRG24211220230381995 21/12/2023 Piyali bai 1742005039WL044020 Piyali bai 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 Piyalibai BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-002/149
(VANGARA) 		1742005039NRG24211220230382004 21/12/2023 ghisalibai 1742005039WL044020 ghisalibai 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 ghisalibai BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-039-002/149
(VANGARA) 		1742005039NRG24211220230382002 21/12/2023 GULAB 1742005039WL044020 GULAB 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 GULAB BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-039-002/149
(VANGARA) 		1742005039NRG24211220230382003 21/12/2023 jhina 1742005039WL044020 jhina 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 jhina BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24211220230382007 21/12/2023 dinesh 1742005039WL044020 dinesh 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 dinesh NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24211220230382006 21/12/2023 pitaram 1742005039WL044020 pitaram 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 pitaram NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24211220230382005 21/12/2023 pitaram 1742005039WL044020 pitaram 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 pitaram BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24211220230382008 21/12/2023 pooja 1742005039WL044020 pooja 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 pooja STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-039-002/175
(VANGARA) 		1742005039NRG24211220230382034 21/12/2023 JANGLYA 1742005039WL044020 JANGLYA 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 JANGLYA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-039-002/175
(VANGARA) 		1742005039NRG24211220230382035 21/12/2023 sumanbai 1742005039WL044020 sumanbai 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 sumanbai BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-039-002/186
(VANGARA) 		1742005039NRG24211220230382039 21/12/2023 japubai 1742005039WL044020 japubai 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 japubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-039-002/186
(VANGARA) 		1742005039NRG24211220230382038 21/12/2023 ratan balji 1742005039WL044020 ratan balji 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 ratanbalji BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24211220230382057 21/12/2023 MUKESH 1742005039WL044020 MUKESH 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 MUKESH BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24211220230382056 21/12/2023 MUKESH 1742005039WL044020 MUKESH 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 MUKESH BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24211220230382054 21/12/2023 mukesh dumsingh 1742005039WL044020 mukesh dumsingh 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 mukeshdumsingh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24211220230382062 21/12/2023 barkya 1742005039WL044020 barkya 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 barkya INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24211220230382064 21/12/2023 pinki 1742005039WL044020 pinki 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 pinki STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24211220230382063 21/12/2023 ranjna 1742005039WL044020 ranjna 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 ranjna BANK OF MAHARASHTRA(607387)
30 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG24211220230382061 21/12/2023 sakharam 1742005039WL044020 sakharam 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 sakharam BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24211220230382074 21/12/2023 sanjay 1742005039WL044020 sanjay 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 sanjay BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24211220230382077 21/12/2023 kanjariya 1742005039WL044020 kanjariya 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 kanjariya BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24211220230382078 21/12/2023 surmibai 1742005039WL044020 surmibai 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 surmibai STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-039-002/31
(VANGARA) 		1742005039NRG24211220230382109 21/12/2023 navalsingh 1742005039WL044020 navalsingh 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 navalsingh BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-039-002/318
(VANGARA) 		1742005039NRG24211220230382114 21/12/2023 laxmi 1742005039WL044020 laxmi 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 laxmi BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-039-002/318
(VANGARA) 		1742005039NRG24211220230382115 21/12/2023 nanu 1742005039WL044020 nanu 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 nanu BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-039-002/318
(VANGARA) 		1742005039NRG24211220230382116 21/12/2023 pawan 1742005039WL044020 pawan 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANSEMAL MP-42-005-039-002/322
(VANGARA) 		1742005039NRG24211220230382117 21/12/2023 hiralal 1742005039WL044020 hiralal 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 hiralal BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-039-002/380
(VANGARA) 		1742005039NRG24211220230382134 21/12/2023 akesh 1742005039WL044020 akesh 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 akesh BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-039-002/380
(VANGARA) 		1742005039NRG24211220230382135 21/12/2023 sakuntla 1742005039WL044020 sakuntla 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 sakuntla BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-039-002/627-A
(VANGARA) 		1742005039NRG24211220230382149 21/12/2023 kirta 1742005039WL044020 kirta 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 kirta BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-039-002/627-A
(VANGARA) 		1742005039NRG24211220230382148 21/12/2023 kirta 1742005039WL044020 kirta 00045 BARB0KHETIA 60 60 Processed 11/03/2024 644647270 kirta BANK OF BARODA(606985)
SubTotal 2796 2796
43 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24211220230381448 21/12/2023 SEWA 1742005008WL043935 SEWA 00048 BKID0009938 200 200 Processed 11/03/2024 644647270 SEWA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-009-001/139
(BEHADIYA) 		1742005009NRG24211220230381807 21/12/2023 Ravindra 1742005009WL043981 Ravindra 00048 BKID0009938 1326 1326 Processed 11/03/2024 644647270 Ravindra BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005000NRG24201220230380991 21/12/2023 BANSILAL 1742005WL043893 BANSILAL 00048 BKID0009938 1540 1540 Processed 11/03/2024 644647270 BANSILAL BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-013-002/104
(DHAWADI) 		1742005000NRG24201220230380993 21/12/2023 KISHAN 1742005WL043893 KISHAN 00048 BKID0009938 1540 1540 Processed 11/03/2024 644647270 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-013-002/83
(DHAWADI) 		1742005000NRG24201220230380997 21/12/2023 shivaram 1742005WL043893 shivaram 00048 BKID0009938 1540 1540 Rejected 11/03/2024 644647270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PANSEMAL MP-42-005-013-002/94
(DHAWADI) 		1742005000NRG24201220230380999 21/12/2023 dhansingh onkar 1742005WL043893 dhansingh onkar 00048 BKID0009938 1540 1540 Processed 11/03/2024 644647270 dhansinghonkar INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANSEMAL MP-42-005-026-001/183-A
(MORTALAI) 		1742005000NRG24201220230380989 21/12/2023 sukdev 1742005WL043892 sukdev 00048 BKID0009938 884 884 Rejected 11/03/2024 644647270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PANSEMAL MP-42-005-026-001/458
(MORTALAI) 		1742005026NRG24201220230381221 21/12/2023 Rekha bai Jivan 1742005026WL043902 Rekha bai Jivan 00048 BKID0009938 1326 1326 Processed 11/03/2024 644647270 RekhabaiJivan STATE BANK OF INDIA(508548)
SubTotal 9896 9896
51 PANSEMAL MP-42-005-017-001/373
(JAHUR) 		1742005000NRG24201220230381350 21/12/2023 madan 1742005WL043926 madan 00048 BKID0009939 140 140 Processed 11/03/2024 644647270 madan BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-017-001/377
(JAHUR) 		1742005000NRG24201220230381353 21/12/2023 premraj 1742005WL043926 premraj 00048 BKID0009939 140 140 Processed 11/03/2024 644647270 premraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-017-001/377
(JAHUR) 		1742005000NRG24201220230381352 21/12/2023 premraj 1742005WL043926 premraj 00048 BKID0009939 140 140 Processed 11/03/2024 644647270 premraj NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381889 21/12/2023 Naju 1742005037WL044009 Naju 00048 BKID0009939 6 6 Processed 11/03/2024 644647270 Naju STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381888 21/12/2023 NAJU 1742005037WL044009 NAJU 00048 BKID0009939 6 6 Processed 11/03/2024 644647270 NAJU STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-037-003/3256
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381908 21/12/2023 Rajaa 1742005037WL044010 Rajaa 00048 BKID0009939 6 6 Processed 11/03/2024 644647270 Rajaa BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381912 21/12/2023 MAGTYA 1742005037WL044010 MAGTYA 00048 BKID0009939 6 6 Processed 11/03/2024 644647270 MAGTYA BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381911 21/12/2023 MAGTYA 1742005037WL044010 MAGTYA 00048 BKID0009939 6 6 Processed 11/03/2024 644647270 MAGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24211220230381957 21/12/2023 SUVALAL 1742005039WL044020 SUVALAL 00048 BKID0009939 60 60 Processed 11/03/2024 644647270 SUVALAL BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-039-002/140
(VANGARA) 		1742005039NRG24211220230381998 21/12/2023 kantilal 1742005039WL044020 kantilal 00048 BKID0009939 60 60 Processed 11/03/2024 644647270 kantilal BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-039-002/140
(VANGARA) 		1742005039NRG24211220230381999 21/12/2023 munnibai 1742005039WL044020 munnibai 00048 BKID0009939 60 60 Processed 11/03/2024 644647270 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANSEMAL MP-42-005-039-002/232
(VANGARA) 		1742005039NRG24211220230382076 21/12/2023 navalsingh 1742005039WL044020 navalsingh 00048 BKID0009939 60 60 Processed 11/03/2024 644647270 navalsingh STATE BANK OF INDIA(508548)
SubTotal 690 690
63 PANSEMAL MP-42-005-008-003/148-A
(BAYGOR) 		1742005008NRG24211220230381428 21/12/2023 Champalal 1742005008WL043935 Champalal 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 Champalal STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-008-003/180
(BAYGOR) 		1742005008NRG24211220230381430 21/12/2023 bindi 1742005008WL043935 bindi 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 bindi STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-008-003/180
(BAYGOR) 		1742005008NRG24211220230381429 21/12/2023 demchya 1742005008WL043935 demchya 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 demchya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 PANSEMAL MP-42-005-008-003/226
(BAYGOR) 		1742005008NRG24211220230381431 21/12/2023 ramesh 1742005008WL043935 ramesh 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 ramesh STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-008-003/232
(BAYGOR) 		1742005008NRG24211220230381432 21/12/2023 chagan 1742005008WL043935 chagan 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANSEMAL MP-42-005-008-003/236-A
(BAYGOR) 		1742005008NRG24211220230381436 21/12/2023 jayvanti 1742005008WL043935 jayvanti 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 jayvanti STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-008-003/236-A
(BAYGOR) 		1742005008NRG24211220230381435 21/12/2023 jayvanti 1742005008WL043935 jayvanti 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 jayvanti STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-008-003/318
(BAYGOR) 		1742005008NRG24211220230381437 21/12/2023 gangram 1742005008WL043935 gangram 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 gangram BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24211220230381439 21/12/2023 SAKHARAM 1742005008WL043935 SAKHARAM 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 SAKHARAM STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24211220230381438 21/12/2023 tulsi 1742005008WL043935 tulsi 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 tulsi STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-008-003/329
(BAYGOR) 		1742005008NRG24211220230381441 21/12/2023 geeta 1742005008WL043935 geeta 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 geeta STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-008-003/329
(BAYGOR) 		1742005008NRG24211220230381440 21/12/2023 ravin 1742005008WL043935 ravin 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 ravin STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005008NRG24211220230381443 21/12/2023 singal 1742005008WL043935 singal 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 singal STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005008NRG24211220230381442 21/12/2023 singal 1742005008WL043935 singal 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 singal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PANSEMAL MP-42-005-008-003/375
(BAYGOR) 		1742005008NRG24211220230381444 21/12/2023 ravin 1742005008WL043935 ravin 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 ravin STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-008-003/40
(BAYGOR) 		1742005008NRG24211220230381445 21/12/2023 babulal 1742005008WL043935 babulal 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 PANSEMAL MP-42-005-008-003/438
(BAYGOR) 		1742005008NRG24211220230381446 21/12/2023 kamal 1742005008WL043935 kamal 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 kamal STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-008-003/50
(BAYGOR) 		1742005008NRG24211220230381447 21/12/2023 ramsingh 1742005008WL043935 ramsingh 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24211220230381449 21/12/2023 lila 1742005008WL043935 lila 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 lila STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24211220230381450 21/12/2023 barsing 1742005008WL043935 barsing 00415 SBIN0030036 200 200 Processed 11/03/2024 644647270 barsing BANK OF INDIA(508505)
83 PANSEMAL MP-42-005-009-001/139
(BEHADIYA) 		1742005009NRG24211220230381808 21/12/2023 Latabai 1742005009WL043981 Latabai 00415 SBIN0030036 1326 1326 Processed 11/03/2024 644647270 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANSEMAL MP-42-005-009-001/150
(BEHADIYA) 		1742005009NRG24211220230382163 21/12/2023 Anil Ratilal 1742005009WL044022 Anil Ratilal 00415 SBIN0030036 1326 1326 Processed 11/03/2024 644647270 AnilRatilal STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005000NRG24201220230380992 21/12/2023 mithu 1742005WL043893 mithu 00415 SBIN0030036 1540 1540 Processed 11/03/2024 644647270 mithu NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-013-002/94
(DHAWADI) 		1742005000NRG24201220230381000 21/12/2023 SUNITA 1742005WL043893 SUNITA 00415 SBIN0030036 1540 1540 Processed 11/03/2024 644647270 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24201220230381220 21/12/2023 akhsay 1742005026WL043902 akhsay 00415 SBIN0030036 1326 1326 Processed 11/03/2024 644647270 akhsay STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24201220230381219 21/12/2023 AksHay 1742005026WL043902 AksHay 00415 SBIN0030036 1326 1326 Processed 11/03/2024 644647270 AksHay STATE BANK OF INDIA(508548)
SubTotal 12384 12384
89 PANSEMAL MP-42-005-017-001/380
(JAHUR) 		1742005000NRG24201220230381355 21/12/2023 Himmat pandu 1742005WL043926 Himmat pandu 00415 SBIN0030038 140 140 Processed 11/03/2024 644647270 Himmatpandu NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-017-001/380
(JAHUR) 		1742005000NRG24201220230381354 21/12/2023 HIMMAT PANDU 1742005WL043926 HIMMAT PANDU 00415 SBIN0030038 140 140 Processed 11/03/2024 644647270 HIMMATPANDU STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-037-003/106-A
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381891 21/12/2023 Shivram 1742005037WL044009 Shivram 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 Shivram STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381894 21/12/2023 Mervan 1742005037WL044009 Mervan 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 Mervan STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381893 21/12/2023 Mervan 1742005037WL044009 Mervan 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 Mervan STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-037-003/117-A
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381897 21/12/2023 Dilip 1742005037WL044009 Dilip 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 Dilip BANK OF BARODA(606985)
95 PANSEMAL MP-42-005-037-003/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381899 21/12/2023 Ramdu 1742005037WL044009 Ramdu 00415 SBIN0030038 4 4 Processed 11/03/2024 644647270 Ramdu AIRTEL PAYMENTS BANK LIMITED(990288)
96 PANSEMAL MP-42-005-037-003/136
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381900 21/12/2023 BOCHA 1742005037WL044010 BOCHA 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 BOCHA BANK OF BARODA(606985)
97 PANSEMAL MP-42-005-037-003/139
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381901 21/12/2023 kasiram 1742005037WL044010 kasiram 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 kasiram STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381903 21/12/2023 gilda bai 1742005037WL044010 gilda bai 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 gildabai STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381902 21/12/2023 santu 1742005037WL044010 santu 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 santu STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-037-003/3217
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381904 21/12/2023 Bhaysingh 1742005037WL044010 Bhaysingh 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 Bhaysingh STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-037-003/3225
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381906 21/12/2023 Aanarsingh 1742005037WL044010 Aanarsingh 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 Aanarsingh STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-037-003/3235
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381907 21/12/2023 Sunil 1742005037WL044010 Sunil 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 Sunil STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381909 21/12/2023 BHURLA 1742005037WL044010 BHURLA 00415 SBIN0030038 6 6 Processed 11/03/2024 644647270 BHURLA STATE BANK OF INDIA(508548)
104 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24211220230381962 21/12/2023 silavantibai 1742005039WL044020 silavantibai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 silavantibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24211220230381961 21/12/2023 suvalal 1742005039WL044020 suvalal 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 suvalal STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24211220230381963 21/12/2023 ungilal 1742005039WL044020 ungilal 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 ungilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24211220230381966 21/12/2023 hirlibai 1742005039WL044020 hirlibai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 hirlibai BANK OF BARODA(606985)
108 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24211220230381965 21/12/2023 premsing 1742005039WL044020 premsing 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 premsing BANK OF BARODA(606985)
109 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24211220230381967 21/12/2023 rakesh 1742005039WL044020 rakesh 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 rakesh STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-039-002/109
(VANGARA) 		1742005039NRG24211220230381969 21/12/2023 khiyali 1742005039WL044020 khiyali 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 khiyali BANK OF INDIA(508505)
111 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24211220230381971 21/12/2023 endarsing 1742005039WL044020 endarsing 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 endarsing STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24211220230381972 21/12/2023 lalitabai 1742005039WL044020 lalitabai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 lalitabai STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-039-002/118
(VANGARA) 		1742005039NRG24211220230381975 21/12/2023 chinki 1742005039WL044020 chinki 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 chinki BANK OF BARODA(606985)
114 PANSEMAL MP-42-005-039-002/118
(VANGARA) 		1742005039NRG24211220230381976 21/12/2023 mansharam fopha 1742005039WL044020 mansharam fopha 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 mansharamfopha STATE BANK OF INDIA(508548)
115 PANSEMAL MP-42-005-039-002/122
(VANGARA) 		1742005039NRG24211220230381977 21/12/2023 LAKHIRAM 1742005039WL044020 LAKHIRAM 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 LAKHIRAM STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-039-002/122
(VANGARA) 		1742005039NRG24211220230381978 21/12/2023 sakuntala 1742005039WL044020 sakuntala 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 sakuntala STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-039-002/122-A
(VANGARA) 		1742005039NRG24211220230381980 21/12/2023 angur 1742005039WL044020 angur 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 angur NARMADA JHABUA GRAMIN BANK(508515)
118 PANSEMAL MP-42-005-039-002/122-A
(VANGARA) 		1742005039NRG24211220230381979 21/12/2023 laxman 1742005039WL044020 laxman 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 laxman STATE BANK OF INDIA(508548)
119 PANSEMAL MP-42-005-039-002/123
(VANGARA) 		1742005039NRG24211220230381983 21/12/2023 KAVLSING 1742005039WL044020 KAVLSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 KAVLSING STATE BANK OF INDIA(508548)
120 PANSEMAL MP-42-005-039-002/123
(VANGARA) 		1742005039NRG24211220230381982 21/12/2023 KAVLSING 1742005039WL044020 KAVLSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 KAVLSING BANK OF BARODA(606985)
121 PANSEMAL MP-42-005-039-002/125
(VANGARA) 		1742005039NRG24211220230381985 21/12/2023 kalibai 1742005039WL044020 kalibai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 kalibai BANK OF BARODA(606985)
122 PANSEMAL MP-42-005-039-002/125
(VANGARA) 		1742005039NRG24211220230381984 21/12/2023 kalibai 1742005039WL044020 kalibai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 kalibai NARMADA JHABUA GRAMIN BANK(508515)
123 PANSEMAL MP-42-005-039-002/137
(VANGARA) 		1742005039NRG24211220230381993 21/12/2023 chingibai 1742005039WL044020 chingibai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 chingibai STATE BANK OF INDIA(508548)
124 PANSEMAL MP-42-005-039-002/137
(VANGARA) 		1742005039NRG24211220230381992 21/12/2023 kailash angreja 1742005039WL044020 kailash angreja 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 kailashangreja BANK OF BARODA(606985)
125 PANSEMAL MP-42-005-039-002/14
(VANGARA) 		1742005039NRG24211220230381996 21/12/2023 VILLA DEVSINGH 1742005039WL044020 VILLA DEVSINGH 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 VILLADEVSINGH BANK OF BARODA(606985)
126 PANSEMAL MP-42-005-039-002/147
(VANGARA) 		1742005039NRG24211220230382001 21/12/2023 vangriya 1742005039WL044020 vangriya 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 vangriya BANK OF BARODA(606985)
127 PANSEMAL MP-42-005-039-002/152
(VANGARA) 		1742005039NRG24211220230382012 21/12/2023 sangita barku 1742005039WL044020 sangita barku 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 sangitabarku STATE BANK OF INDIA(508548)
128 PANSEMAL MP-42-005-039-002/154
(VANGARA) 		1742005039NRG24211220230382015 21/12/2023 THANSING 1742005039WL044020 THANSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 THANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24211220230382019 21/12/2023 Rachaya pida 1742005039WL044020 Rachaya pida 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 Rachayapida BANK OF INDIA(508505)
130 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24211220230382018 21/12/2023 Rachaya pida 1742005039WL044020 Rachaya pida 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 Rachayapida BANK OF BARODA(606985)
131 PANSEMAL MP-42-005-039-002/159
(VANGARA) 		1742005039NRG24211220230382020 21/12/2023 BHUVANSINGH 1742005039WL044020 BHUVANSINGH 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 PANSEMAL MP-42-005-039-002/163-A
(VANGARA) 		1742005039NRG24211220230382023 21/12/2023 ruksha 1742005039WL044020 ruksha 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 ruksha NARMADA JHABUA GRAMIN BANK(508515)
133 PANSEMAL MP-42-005-039-002/163-A
(VANGARA) 		1742005039NRG24211220230382022 21/12/2023 saldar 1742005039WL044020 saldar 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 saldar STATE BANK OF INDIA(508548)
134 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG24211220230382031 21/12/2023 RUPSING 1742005039WL044020 RUPSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 RUPSING BANK OF BARODA(606985)
135 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG24211220230382029 21/12/2023 RUPSING 1742005039WL044020 RUPSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 RUPSING STATE BANK OF INDIA(508548)
136 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG24211220230382028 21/12/2023 RUPSING 1742005039WL044020 RUPSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 RUPSING STATE BANK OF INDIA(508548)
137 PANSEMAL MP-42-005-039-002/174
(VANGARA) 		1742005039NRG24211220230382033 21/12/2023 genabai 1742005039WL044020 genabai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 genabai STATE BANK OF INDIA(508548)
138 PANSEMAL MP-42-005-039-002/189
(VANGARA) 		1742005039NRG24211220230382042 21/12/2023 dadu amariya 1742005039WL044020 dadu amariya 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 daduamariya STATE BANK OF INDIA(508548)
139 PANSEMAL MP-42-005-039-002/189
(VANGARA) 		1742005039NRG24211220230382043 21/12/2023 sangitabai dadu 1742005039WL044020 sangitabai dadu 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 sangitabaidadu STATE BANK OF INDIA(508548)
140 PANSEMAL MP-42-005-039-002/195
(VANGARA) 		1742005039NRG24211220230382047 21/12/2023 joshabai 1742005039WL044020 joshabai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 joshabai STATE BANK OF INDIA(508548)
141 PANSEMAL MP-42-005-039-002/195
(VANGARA) 		1742005039NRG24211220230382046 21/12/2023 subhash 1742005039WL044020 subhash 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 subhash STATE BANK OF INDIA(508548)
142 PANSEMAL MP-42-005-039-002/195-A
(VANGARA) 		1742005039NRG24211220230382048 21/12/2023 dasrath 1742005039WL044020 dasrath 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 dasrath STATE BANK OF INDIA(508548)
143 PANSEMAL MP-42-005-039-002/195-A
(VANGARA) 		1742005039NRG24211220230382049 21/12/2023 rajkumari 1742005039WL044020 rajkumari 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 rajkumari STATE BANK OF INDIA(508548)
144 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24211220230382051 21/12/2023 gandas 1742005039WL044020 gandas 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 gandas STATE BANK OF INDIA(508548)
145 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24211220230382050 21/12/2023 gandash dhulsingh 1742005039WL044020 gandash dhulsingh 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 gandashdhulsingh STATE BANK OF INDIA(508548)
146 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24211220230382053 21/12/2023 vinita 1742005039WL044020 vinita 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 vinita STATE BANK OF INDIA(508548)
147 PANSEMAL MP-42-005-039-002/200
(VANGARA) 		1742005039NRG24211220230382052 21/12/2023 vinoda 1742005039WL044020 vinoda 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 vinoda STATE BANK OF INDIA(508548)
148 PANSEMAL MP-42-005-039-002/217-A
(VANGARA) 		1742005039NRG24211220230382066 21/12/2023 chamaydi 1742005039WL044020 chamaydi 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 chamaydi STATE BANK OF INDIA(508548)
149 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24211220230382079 21/12/2023 nanu 1742005039WL044020 nanu 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 nanu STATE BANK OF INDIA(508548)
150 PANSEMAL MP-42-005-039-002/239-A
(VANGARA) 		1742005039NRG24211220230382081 21/12/2023 gurlibai 1742005039WL044020 gurlibai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 gurlibai STATE BANK OF INDIA(508548)
151 PANSEMAL MP-42-005-039-002/264
(VANGARA) 		1742005039NRG24211220230382093 21/12/2023 jambubai 1742005039WL044020 jambubai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 jambubai BANK OF BARODA(606985)
152 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24211220230382096 21/12/2023 jugnu 1742005039WL044020 jugnu 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 jugnu STATE BANK OF INDIA(508548)
153 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24211220230382097 21/12/2023 punibai 1742005039WL044020 punibai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 punibai STATE BANK OF INDIA(508548)
154 PANSEMAL MP-42-005-039-002/272-A
(VANGARA) 		1742005039NRG24211220230382099 21/12/2023 murabai 1742005039WL044020 murabai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 murabai STATE BANK OF INDIA(508548)
155 PANSEMAL MP-42-005-039-002/272-A
(VANGARA) 		1742005039NRG24211220230382100 21/12/2023 pintu 1742005039WL044020 pintu 00415 SBIN0030038 60 60 Rejected 12/03/2024 644647270 Aadhaar Number not Mapped to Account Number
156 PANSEMAL MP-42-005-039-002/272-A
(VANGARA) 		1742005039NRG24211220230382101 21/12/2023 sanjna 1742005039WL044020 sanjna 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 sanjna BANK OF BARODA(606985)
157 PANSEMAL MP-42-005-039-002/272-A
(VANGARA) 		1742005039NRG24211220230382098 21/12/2023 sudham 1742005039WL044020 sudham 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 sudham STATE BANK OF INDIA(508548)
158 PANSEMAL MP-42-005-039-002/272-B
(VANGARA) 		1742005039NRG24211220230382103 21/12/2023 dropati 1742005039WL044020 dropati 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 dropati NARMADA JHABUA GRAMIN BANK(508515)
159 PANSEMAL MP-42-005-039-002/333
(VANGARA) 		1742005039NRG24211220230382123 21/12/2023 kalusingh 1742005039WL044020 kalusingh 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 kalusingh STATE BANK OF INDIA(508548)
160 PANSEMAL MP-42-005-039-002/333
(VANGARA) 		1742005039NRG24211220230382124 21/12/2023 latabai 1742005039WL044020 latabai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANSEMAL MP-42-005-039-002/354
(VANGARA) 		1742005039NRG24211220230382125 21/12/2023 rakesh 1742005039WL044020 rakesh 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 rakesh BANK OF BARODA(606985)
162 PANSEMAL MP-42-005-039-002/354
(VANGARA) 		1742005039NRG24211220230382126 21/12/2023 sangita 1742005039WL044020 sangita 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 sangita BANK OF BARODA(606985)
163 PANSEMAL MP-42-005-039-002/355
(VANGARA) 		1742005039NRG24211220230382128 21/12/2023 kolabai 1742005039WL044020 kolabai 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 kolabai STATE BANK OF INDIA(508548)
164 PANSEMAL MP-42-005-039-002/355
(VANGARA) 		1742005039NRG24211220230382127 21/12/2023 sukram 1742005039WL044020 sukram 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 sukram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
165 PANSEMAL MP-42-005-039-002/382
(VANGARA) 		1742005039NRG24211220230382138 21/12/2023 janadi 1742005039WL044020 janadi 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 janadi INDIA POST PAYMENTS BANK LIMITED(508528)
166 PANSEMAL MP-42-005-039-002/382
(VANGARA) 		1742005039NRG24211220230382137 21/12/2023 vajir 1742005039WL044020 vajir 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 vajir JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
167 PANSEMAL MP-42-005-039-002/385
(VANGARA) 		1742005039NRG24211220230382139 21/12/2023 Bayana 1742005039WL044020 Bayana 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 Bayana STATE BANK OF INDIA(508548)
168 PANSEMAL MP-42-005-039-002/50
(VANGARA) 		1742005039NRG24211220230382145 21/12/2023 SAMU 1742005039WL044020 SAMU 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 SAMU STATE BANK OF INDIA(508548)
169 PANSEMAL MP-42-005-039-002/62
(VANGARA) 		1742005039NRG24211220230382146 21/12/2023 LAKDA GULSING 1742005039WL044020 LAKDA GULSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 LAKDAGULSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
170 PANSEMAL MP-42-005-039-002/62
(VANGARA) 		1742005039NRG24211220230382147 21/12/2023 LAKDA GULSING 1742005039WL044020 LAKDA GULSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 LAKDAGULSING STATE BANK OF INDIA(508548)
171 PANSEMAL MP-42-005-039-002/627-A
(VANGARA) 		1742005039NRG24211220230382151 21/12/2023 kirta 1742005039WL044020 kirta 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 kirta BANK OF BARODA(606985)
172 PANSEMAL MP-42-005-039-002/627-A
(VANGARA) 		1742005039NRG24211220230382150 21/12/2023 kirta 1742005039WL044020 kirta 00415 SBIN0030038 60 60 Processed 11/03/2024 644647270 kirta STATE BANK OF INDIA(508548)
SubTotal 4496 4496
173 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24211220230381952 21/12/2023 Abasingh 1742005039WL044020 Abasingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 Abasingh STATE BANK OF INDIA(508548)
174 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24211220230381953 21/12/2023 thavalibai 1742005039WL044020 thavalibai 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 thavalibai STATE BANK OF INDIA(508548)
175 PANSEMAL MP-42-005-039-002/102
(VANGARA) 		1742005039NRG24211220230381955 21/12/2023 gopi ruma 1742005039WL044020 gopi ruma 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 gopiruma STATE BANK OF INDIA(508548)
176 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24211220230381960 21/12/2023 rumibai 1742005039WL044020 rumibai 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 rumibai STATE BANK OF INDIA(508548)
177 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24211220230381958 21/12/2023 SUVALAL 1742005039WL044020 SUVALAL 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 SUVALAL STATE BANK OF INDIA(508548)
178 PANSEMAL MP-42-005-039-002/106
(VANGARA) 		1742005039NRG24211220230381964 21/12/2023 AMBALAL 1742005039WL044020 AMBALAL 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 AMBALAL STATE BANK OF INDIA(508548)
179 PANSEMAL MP-42-005-039-002/109
(VANGARA) 		1742005039NRG24211220230381968 21/12/2023 rama 1742005039WL044020 rama 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 rama INDIA POST PAYMENTS BANK LIMITED(508528)
180 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24211220230381970 21/12/2023 CHAMPALAL nandla 1742005039WL044020 CHAMPALAL nandla 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 CHAMPALALnandla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
181 PANSEMAL MP-42-005-039-002/114
(VANGARA) 		1742005039NRG24211220230381973 21/12/2023 NANA DUMASINGH 1742005039WL044020 NANA DUMASINGH 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 NANADUMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 PANSEMAL MP-42-005-039-002/123
(VANGARA) 		1742005039NRG24211220230381981 21/12/2023 KAVLSING dhama 1742005039WL044020 KAVLSING dhama 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 KAVLSINGdhama STATE BANK OF INDIA(508548)
183 PANSEMAL MP-42-005-039-002/138
(VANGARA) 		1742005039NRG24211220230381994 21/12/2023 SUVALAL RAYMAL 1742005039WL044020 SUVALAL RAYMAL 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 SUVALALRAYMAL STATE BANK OF INDIA(508548)
184 PANSEMAL MP-42-005-039-002/14
(VANGARA) 		1742005039NRG24211220230381997 21/12/2023 kathibai villa 1742005039WL044020 kathibai villa 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 kathibaivilla NARMADA JHABUA GRAMIN BANK(508515)
185 PANSEMAL MP-42-005-039-002/147
(VANGARA) 		1742005039NRG24211220230382000 21/12/2023 VANGRYA 1742005039WL044020 VANGRYA 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 VANGRYA STATE BANK OF INDIA(508548)
186 PANSEMAL MP-42-005-039-002/152
(VANGARA) 		1742005039NRG24211220230382009 21/12/2023 BANASYA DEVSINGH 1742005039WL044020 BANASYA DEVSINGH 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 BANASYADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 PANSEMAL MP-42-005-039-002/152
(VANGARA) 		1742005039NRG24211220230382011 21/12/2023 BARKU 1742005039WL044020 BARKU 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 BARKU BANK OF BARODA(606985)
188 PANSEMAL MP-42-005-039-002/153
(VANGARA) 		1742005039NRG24211220230382014 21/12/2023 gangaram 1742005039WL044020 gangaram 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 gangaram NARMADA JHABUA GRAMIN BANK(508515)
189 PANSEMAL MP-42-005-039-002/153
(VANGARA) 		1742005039NRG24211220230382013 21/12/2023 gangaram 1742005039WL044020 gangaram 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 gangaram BANK OF BARODA(606985)
190 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24211220230382017 21/12/2023 Ravajya pida 1742005039WL044020 Ravajya pida 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 Ravajyapida STATE BANK OF INDIA(508548)
191 PANSEMAL MP-42-005-039-002/159
(VANGARA) 		1742005039NRG24211220230382021 21/12/2023 ramabai bhuvansingh 1742005039WL044020 ramabai bhuvansingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 ramabaibhuvansingh STATE BANK OF INDIA(508548)
192 PANSEMAL MP-42-005-039-002/164
(VANGARA) 		1742005039NRG24211220230382024 21/12/2023 BUSESINGH GAJYA 1742005039WL044020 BUSESINGH GAJYA 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 BUSESINGHGAJYA STATE BANK OF INDIA(508548)
193 PANSEMAL MP-42-005-039-002/164
(VANGARA) 		1742005039NRG24211220230382025 21/12/2023 sangitabai budesingh 1742005039WL044020 sangitabai budesingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 sangitabaibudesingh STATE BANK OF INDIA(508548)
194 PANSEMAL MP-42-005-039-002/166
(VANGARA) 		1742005039NRG24211220230382027 21/12/2023 BADIYA 1742005039WL044020 BADIYA 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 BADIYA STATE BANK OF INDIA(508548)
195 PANSEMAL MP-42-005-039-002/166
(VANGARA) 		1742005039NRG24211220230382026 21/12/2023 BADIYA HARLA 1742005039WL044020 BADIYA HARLA 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 BADIYAHARLA BANK OF BARODA(606985)
196 PANSEMAL MP-42-005-039-002/174
(VANGARA) 		1742005039NRG24211220230382032 21/12/2023 RAYSING 1742005039WL044020 RAYSING 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 RAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 PANSEMAL MP-42-005-039-002/179
(VANGARA) 		1742005039NRG24211220230382036 21/12/2023 Bursingh jayram 1742005039WL044020 Bursingh jayram 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 Bursinghjayram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
198 PANSEMAL MP-42-005-039-002/187
(VANGARA) 		1742005039NRG24211220230382040 21/12/2023 SIKARIYA deda 1742005039WL044020 SIKARIYA deda 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 SIKARIYAdeda INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANSEMAL MP-42-005-039-002/190
(VANGARA) 		1742005039NRG24211220230382045 21/12/2023 himariya 1742005039WL044020 himariya 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 himariya BANK OF BARODA(606985)
200 PANSEMAL MP-42-005-039-002/190
(VANGARA) 		1742005039NRG24211220230382044 21/12/2023 himariya ravliya 1742005039WL044020 himariya ravliya 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 himariyaravliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
201 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24211220230382055 21/12/2023 kajubai mukesh 1742005039WL044020 kajubai mukesh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 kajubaimukesh STATE BANK OF INDIA(508548)
202 PANSEMAL MP-42-005-039-002/209
(VANGARA) 		1742005039NRG24211220230382060 21/12/2023 prakash 1742005039WL044020 prakash 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
203 PANSEMAL MP-42-005-039-002/209
(VANGARA) 		1742005039NRG24211220230382059 21/12/2023 prakash 1742005039WL044020 prakash 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 prakash STATE BANK OF INDIA(508548)
204 PANSEMAL MP-42-005-039-002/209
(VANGARA) 		1742005039NRG24211220230382058 21/12/2023 TUMDIYA 1742005039WL044020 TUMDIYA 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 TUMDIYA BANK OF BARODA(606985)
205 PANSEMAL MP-42-005-039-002/217-A
(VANGARA) 		1742005039NRG24211220230382065 21/12/2023 dadu 1742005039WL044020 dadu 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 dadu STATE BANK OF INDIA(508548)
206 PANSEMAL MP-42-005-039-002/222
(VANGARA) 		1742005039NRG24211220230382069 21/12/2023 maybu 1742005039WL044020 maybu 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 maybu BANK OF BARODA(606985)
207 PANSEMAL MP-42-005-039-002/222
(VANGARA) 		1742005039NRG24211220230382068 21/12/2023 maybu 1742005039WL044020 maybu 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 maybu BANK OF BARODA(606985)
208 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24211220230382072 21/12/2023 PRATAP gajya 1742005039WL044020 PRATAP gajya 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 PRATAPgajya STATE BANK OF INDIA(508548)
209 PANSEMAL MP-42-005-039-002/232
(VANGARA) 		1742005039NRG24211220230382075 21/12/2023 sonaydibai navalsingh 1742005039WL044020 sonaydibai navalsingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 sonaydibainavalsingh STATE BANK OF INDIA(508548)
210 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24211220230382087 21/12/2023 hardash 1742005039WL044020 hardash 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 hardash STATE BANK OF INDIA(508548)
211 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24211220230382089 21/12/2023 harsingh hardash 1742005039WL044020 harsingh hardash 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 harsinghhardash STATE BANK OF INDIA(508548)
212 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24211220230382090 21/12/2023 pinglabai harsingh 1742005039WL044020 pinglabai harsingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 pinglabaiharsingh NARMADA JHABUA GRAMIN BANK(508515)
213 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24211220230382088 21/12/2023 rampyaribai hardash 1742005039WL044020 rampyaribai hardash 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 rampyaribaihardash STATE BANK OF INDIA(508548)
214 PANSEMAL MP-42-005-039-002/264
(VANGARA) 		1742005039NRG24211220230382091 21/12/2023 dinesh 1742005039WL044020 dinesh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 dinesh STATE BANK OF INDIA(508548)
215 PANSEMAL MP-42-005-039-002/264
(VANGARA) 		1742005039NRG24211220230382092 21/12/2023 Sunil 1742005039WL044020 Sunil 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
216 PANSEMAL MP-42-005-039-002/271
(VANGARA) 		1742005039NRG24211220230382095 21/12/2023 emalabai 1742005039WL044020 emalabai 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 emalabai STATE BANK OF INDIA(508548)
217 PANSEMAL MP-42-005-039-002/308
(VANGARA) 		1742005039NRG24211220230382107 21/12/2023 tarasingh chima 1742005039WL044020 tarasingh chima 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 tarasinghchima BANK OF BARODA(606985)
218 PANSEMAL MP-42-005-039-002/308
(VANGARA) 		1742005039NRG24211220230382106 21/12/2023 tarasingh chima 1742005039WL044020 tarasingh chima 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 tarasinghchima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
219 PANSEMAL MP-42-005-039-002/31
(VANGARA) 		1742005039NRG24211220230382108 21/12/2023 jaladibai tersingh 1742005039WL044020 jaladibai tersingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 jaladibaitersingh STATE BANK OF INDIA(508548)
220 PANSEMAL MP-42-005-039-002/318
(VANGARA) 		1742005039NRG24211220230382113 21/12/2023 mangilal 1742005039WL044020 mangilal 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 mangilal STATE BANK OF INDIA(508548)
221 PANSEMAL MP-42-005-039-002/322
(VANGARA) 		1742005039NRG24211220230382118 21/12/2023 mandibai 1742005039WL044020 mandibai 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 mandibai STATE BANK OF INDIA(508548)
222 PANSEMAL MP-42-005-039-002/327
(VANGARA) 		1742005039NRG24211220230382120 21/12/2023 rajaram 1742005039WL044020 rajaram 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 rajaram BANK OF BARODA(606985)
223 PANSEMAL MP-42-005-039-002/327
(VANGARA) 		1742005039NRG24211220230382119 21/12/2023 Rajaram 1742005039WL044020 Rajaram 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 Rajaram STATE BANK OF INDIA(508548)
224 PANSEMAL MP-42-005-039-002/45
(VANGARA) 		1742005039NRG24211220230382142 21/12/2023 NAVALSING dayasingh 1742005039WL044020 NAVALSING dayasingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 NAVALSINGdayasingh BANK OF BARODA(606985)
225 PANSEMAL MP-42-005-039-002/45
(VANGARA) 		1742005039NRG24211220230382143 21/12/2023 pritibai navalsingh 1742005039WL044020 pritibai navalsingh 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 pritibainavalsingh BANK OF BARODA(606985)
226 PANSEMAL MP-42-005-039-002/50
(VANGARA) 		1742005039NRG24211220230382144 21/12/2023 sambu vangriya 1742005039WL044020 sambu vangriya 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 sambuvangriya STATE BANK OF INDIA(508548)
227 PANSEMAL MP-42-005-039-002/628-A
(VANGARA) 		1742005039NRG24211220230382153 21/12/2023 jinubai 1742005039WL044020 jinubai 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 jinubai STATE BANK OF INDIA(508548)
228 PANSEMAL MP-42-005-039-002/628-A
(VANGARA) 		1742005039NRG24211220230382152 21/12/2023 jinubai 1742005039WL044020 jinubai 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 jinubai BANK OF BARODA(606985)
229 PANSEMAL MP-42-005-039-002/71
(VANGARA) 		1742005039NRG24211220230382154 21/12/2023 CHANDARSING vangriya 1742005039WL044020 CHANDARSING vangriya 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 CHANDARSINGvangriya STATE BANK OF INDIA(508548)
230 PANSEMAL MP-42-005-039-002/71
(VANGARA) 		1742005039NRG24211220230382155 21/12/2023 janadibai vangriya 1742005039WL044020 janadibai vangriya 00415 SBIN0030299 60 60 Processed 11/03/2024 644647270 janadibaivangriya STATE BANK OF INDIA(508548)
SubTotal 3480 3480
231 PANSEMAL MP-42-005-009-001/126
(BEHADIYA) 		1742005009NRG24211220230381804 21/12/2023 SARLABAI 1742005009WL043981 SARLABAI 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644647270 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
232 PANSEMAL MP-42-005-009-001/126
(BEHADIYA) 		1742005009NRG24211220230381805 21/12/2023 SITABAI 1742005009WL043981 SITABAI 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644647270 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
233 PANSEMAL MP-42-005-009-001/139
(BEHADIYA) 		1742005009NRG24211220230381806 21/12/2023 PARVATIBAI 1742005009WL043981 PARVATIBAI 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644647270 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 PANSEMAL MP-42-005-009-001/150
(BEHADIYA) 		1742005009NRG24211220230382162 21/12/2023 RATILAL 1742005009WL044022 RATILAL 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644647270 RATILAL NARMADA JHABUA GRAMIN BANK(508515)
235 PANSEMAL MP-42-005-009-001/213
(BEHADIYA) 		1742005009NRG24211220230382164 21/12/2023 AANDA 1742005009WL044022 AANDA 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644647270 AANDA STATE BANK OF INDIA(508548)
236 PANSEMAL MP-42-005-009-001/213
(BEHADIYA) 		1742005009NRG24211220230382165 21/12/2023 Yogitabai 1742005009WL044022 Yogitabai 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644647270 Yogitabai NARMADA JHABUA GRAMIN BANK(508515)
237 PANSEMAL MP-42-005-009-001/331
(BEHADIYA) 		1742005009NRG24211220230382166 21/12/2023 Manisha Sunil Bhil 1742005009WL044022 Manisha Sunil Bhil 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644647270 ManishaSunilBhil STATE BANK OF INDIA(508548)
238 PANSEMAL MP-42-005-013-002/104
(DHAWADI) 		1742005000NRG24201220230380994 21/12/2023 pikya 1742005WL043893 pikya 00697 BKID0MG0207 1540 1540 Processed 11/03/2024 644647270 pikya NARMADA JHABUA GRAMIN BANK(508515)
239 PANSEMAL MP-42-005-013-002/112
(DHAWADI) 		1742005000NRG24201220230380995 21/12/2023 mersingh 1742005WL043893 mersingh 00697 BKID0MG0207 1540 1540 Rejected 11/03/2024 644647270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PANSEMAL MP-42-005-026-001/165
(MORTALAI) 		1742005026NRG24201220230380986 21/12/2023 Bhika Bhima 1742005026WL043890 Bhika Bhima 00697 BKID0MG0207 884 884 Processed 11/03/2024 644647270 BhikaBhima STATE BANK OF INDIA(508548)
241 PANSEMAL MP-42-005-026-001/165
(MORTALAI) 		1742005026NRG24201220230380985 21/12/2023 Bhika Bhima 1742005026WL043890 Bhika Bhima 00697 BKID0MG0207 884 884 Processed 11/03/2024 644647270 BhikaBhima NARMADA JHABUA GRAMIN BANK(508515)
242 PANSEMAL MP-42-005-026-001/165
(MORTALAI) 		1742005026NRG24201220230380984 21/12/2023 Bhika Bhima 1742005026WL043890 Bhika Bhima 00697 BKID0MG0207 884 884 Processed 11/03/2024 644647270 BhikaBhima BANK OF INDIA(508505)
243 PANSEMAL MP-42-005-026-001/192
(MORTALAI) 		1742005000NRG24201220230380990 21/12/2023 Sunanda 1742005WL043892 Sunanda 00697 BKID0MG0207 884 884 Processed 11/03/2024 644647270 Sunanda NARMADA JHABUA GRAMIN BANK(508515)
244 PANSEMAL MP-42-005-026-001/337
(MORTALAI) 		1742005026NRG24201220230380885 21/12/2023 BAPU 1742005026WL043884 BAPU 00697 BKID0MG0207 884 884 Processed 11/03/2024 644647270 BAPU STATE BANK OF INDIA(508548)
SubTotal 16782 16782
245 PANSEMAL MP-42-005-018-001/47
(JALGONE) 		1742005018NRG24211220230382192 21/12/2023 ravindra jagan 1742005018WL044033 ravindra jagan 00697 BKID0MG0217 5 5 Processed 11/03/2024 644647270 ravindrajagan NARMADA JHABUA GRAMIN BANK(508515)
246 PANSEMAL MP-42-005-039-002/245-A
(VANGARA) 		1742005039NRG24211220230382085 21/12/2023 Devka 1742005039WL044020 Devka 00697 BKID0MG0217 60 60 Processed 11/03/2024 644647270 Devka NARMADA JHABUA GRAMIN BANK(508515)
247 PANSEMAL MP-42-005-039-002/245-A
(VANGARA) 		1742005039NRG24211220230382084 21/12/2023 Raysing 1742005039WL044020 Raysing 00697 BKID0MG0217 60 60 Processed 11/03/2024 644647270 Raysing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125 125
248 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381892 21/12/2023 LALITA 1742005037WL044009 LALITA 00697 BKID0MG0237 6 6 Processed 11/03/2024 644647270 LALITA FINO PAYMENTS BANK LTD(608001)
249 PANSEMAL MP-42-005-037-003/3222
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381905 21/12/2023 Lalit 1742005037WL044010 Lalit 00697 BKID0MG0237 6 6 Processed 11/03/2024 644647270 Lalit BANK OF BARODA(606985)
250 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24211220230381954 21/12/2023 baluram 1742005039WL044020 baluram 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 baluram INDIA POST PAYMENTS BANK LIMITED(508528)
251 PANSEMAL MP-42-005-039-002/102
(VANGARA) 		1742005039NRG24211220230381956 21/12/2023 sukmabai gopi 1742005039WL044020 sukmabai gopi 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 sukmabaigopi NARMADA JHABUA GRAMIN BANK(508515)
252 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24211220230381959 21/12/2023 akhil 1742005039WL044020 akhil 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 akhil NARMADA JHABUA GRAMIN BANK(508515)
253 PANSEMAL MP-42-005-039-002/114
(VANGARA) 		1742005039NRG24211220230381974 21/12/2023 Pena bai 1742005039WL044020 Pena bai 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 Penabai NARMADA JHABUA GRAMIN BANK(508515)
254 PANSEMAL MP-42-005-039-002/152
(VANGARA) 		1742005039NRG24211220230382010 21/12/2023 surmibai 1742005039WL044020 surmibai 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 surmibai NARMADA JHABUA GRAMIN BANK(508515)
255 PANSEMAL MP-42-005-039-002/179
(VANGARA) 		1742005039NRG24211220230382037 21/12/2023 hingubai gorsingh 1742005039WL044020 hingubai gorsingh 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 hingubaigorsingh NARMADA JHABUA GRAMIN BANK(508515)
256 PANSEMAL MP-42-005-039-002/187
(VANGARA) 		1742005039NRG24211220230382041 21/12/2023 puspabai sikariya 1742005039WL044020 puspabai sikariya 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 puspabaisikariya NARMADA JHABUA GRAMIN BANK(508515)
257 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24211220230382070 21/12/2023 karsingh 1742005039WL044020 karsingh 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 karsingh BANK OF BARODA(606985)
258 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24211220230382071 21/12/2023 redibai 1742005039WL044020 redibai 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 redibai NARMADA JHABUA GRAMIN BANK(508515)
259 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24211220230382073 21/12/2023 jahabai pratap 1742005039WL044020 jahabai pratap 00697 BKID0MG0237 60 60 Processed 11/03/2024 644647270 jahabaipratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
260 PANSEMAL MP-42-005-017-001/373
(JAHUR) 		1742005000NRG24201220230381351 21/12/2023 suna madan 1742005WL043926 suna madan 00697 BKID0NAMRGB 140 140 Processed 11/03/2024 644647270 sunamadan NARMADA JHABUA GRAMIN BANK(508515)
261 PANSEMAL MP-42-005-017-001/382
(JAHUR) 		1742005000NRG24201220230381357 21/12/2023 kangers 1742005WL043926 kangers 00697 BKID0NAMRGB 140 140 Processed 11/03/2024 644647270 kangers INDIA POST PAYMENTS BANK LIMITED(508528)
262 PANSEMAL MP-42-005-017-001/382
(JAHUR) 		1742005000NRG24201220230381356 21/12/2023 kangers 1742005WL043926 kangers 00697 BKID0NAMRGB 140 140 Processed 11/03/2024 644647270 kangers NARMADA JHABUA GRAMIN BANK(508515)
263 PANSEMAL MP-42-005-018-001/577
(JALGONE) 		1742005018NRG24211220230382193 21/12/2023 Kpil 1742005018WL044033 Kpil 00697 BKID0NAMRGB 5 5 Processed 11/03/2024 644647270 Kpil BANK OF BARODA(606985)
264 PANSEMAL MP-42-005-037-003/105-A
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381890 21/12/2023 Bana 1742005037WL044009 Bana 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 644647270 Bana INDIA POST PAYMENTS BANK LIMITED(508528)
265 PANSEMAL MP-42-005-037-003/110-A
(SHIVNIPADAWA (F)) 		1742005037NRG24211220230381895 21/12/2023 Kelayngya 1742005037WL044009 Kelayngya 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 644647270 Kelayngya NARMADA JHABUA GRAMIN BANK(508515)
266 PANSEMAL MP-42-005-039-002/127
(VANGARA) 		1742005039NRG24211220230381987 21/12/2023 bharsingh latu 1742005039WL044020 bharsingh latu 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 644647270 bharsinghlatu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 497 497
Total 51758 51758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211223APB_FTO_401664 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2796
2 PANSEMAL MP1742005_211223APB_FTO_401664 Bank of India BKID0009938 KHETIA 9896
3 PANSEMAL MP1742005_211223APB_FTO_401664 Bank of India BKID0009939 PANSEMAL 690
4 PANSEMAL MP1742005_211223APB_FTO_401664 State Bank of India SBIN0030036 KHETIA 12384
5 PANSEMAL MP1742005_211223APB_FTO_401664 State Bank of India SBIN0030038 PANSEMAL 4496
6 PANSEMAL MP1742005_211223APB_FTO_401664 State Bank of India SBIN0030299 MOYDA 3480
7 PANSEMAL MP1742005_211223APB_FTO_401664 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 16782
8 PANSEMAL MP1742005_211223APB_FTO_401664 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 125
9 PANSEMAL MP1742005_211223APB_FTO_401664 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 612
10 PANSEMAL MP1742005_211223APB_FTO_401664 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 5
11 PANSEMAL MP1742005_211223APB_FTO_401664 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 492

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