Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060423APB_FTO_3591
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-42-005-003-001/122-D
(ALKHAD) 		1742005003NRG23050420230477141 06/04/2023 aasha 1742005003WL085294 aasha 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 aasha NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-003-001/122-D
(ALKHAD) 		1742005003NRG23050420230477140 06/04/2023 aasha 1742005003WL085294 aasha 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 aasha STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-003-001/217-B
(ALKHAD) 		1742005003NRG23050420230477166 06/04/2023 BHEEMA DAGDYA 1742005003WL085294 BHEEMA DAGDYA 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 BHEEMADAGDYA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-003-001/352
(ALKHAD) 		1742005003NRG23050420230477182 06/04/2023 NAVALSINGH 1742005003WL085294 NAVALSINGH 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 NAVALSINGH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-003-001/352
(ALKHAD) 		1742005003NRG23050420230477181 06/04/2023 NAVALSINGH 1742005003WL085294 NAVALSINGH 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 NAVALSINGH STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-003-001/386
(ALKHAD) 		1742005003NRG23050420230477185 06/04/2023 GITA 1742005003WL085294 GITA 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 GITA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-003-001/388
(ALKHAD) 		1742005003NRG23050420230477186 06/04/2023 MANISHA 1742005003WL085294 MANISHA 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 MANISHA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005003NRG23050420230477204 06/04/2023 OMNA 1742005003WL085294 OMNA 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 OMNA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005003NRG23050420230477203 06/04/2023 OMNA 1742005003WL085294 OMNA 00045 BARB0KHETIA 1428 1428 Processed 16/05/2023 640561269 OMNA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-002/253
(ALKHAD) 		1742005003NRG23050420230477247 06/04/2023 RIKAMI BAI 1742005003WL085296 RIKAMI BAI 00045 BARB0KHETIA 1020 1020 Processed 16/05/2023 640561269 RIKAMIBAI BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-002/253
(ALKHAD) 		1742005003NRG23050420230477246 06/04/2023 RIKAMI BAI 1742005003WL085296 RIKAMI BAI 00045 BARB0KHETIA 1020 1020 Processed 16/05/2023 640561269 RIKAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-003-002/306
(ALKHAD) 		1742005003NRG23050420230477253 06/04/2023 THANSINGH 1742005003WL085296 THANSINGH 00045 BARB0KHETIA 1020 1020 Processed 16/05/2023 640561269 THANSINGH BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-003-002/306
(ALKHAD) 		1742005003NRG23050420230477252 06/04/2023 THANSINGH 1742005003WL085296 THANSINGH 00045 BARB0KHETIA 1020 1020 Processed 16/05/2023 640561269 THANSINGH BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005003NRG23050420230477264 06/04/2023 buchya 1742005003WL085296 buchya 00045 BARB0KHETIA 1020 1020 Processed 16/05/2023 640561269 buchya NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005003NRG23050420230477265 06/04/2023 buchya 1742005003WL085296 buchya 00045 BARB0KHETIA 1020 1020 Processed 16/05/2023 640561269 buchya BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-019-001/264
(JUNAPANI) 		1742005000NRG23050420230477305 06/04/2023 CHUNNILAL 1742005WL085302 CHUNNILAL 00045 BARB0KHETIA 204 204 Processed 16/05/2023 640561269 CHUNNILAL BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-019-001/269
(JUNAPANI) 		1742005019NRG23050420230477310 06/04/2023 parmila 1742005019WL085305 parmila 00045 BARB0KHETIA 204 204 Processed 16/05/2023 640561269 parmila BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-019-001/269
(JUNAPANI) 		1742005019NRG23050420230477309 06/04/2023 parmila 1742005019WL085304 parmila 00045 BARB0KHETIA 204 204 Processed 16/05/2023 640561269 parmila BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-019-001/41
(JUNAPANI) 		1742005019NRG23050420230477327 06/04/2023 rajesh 1742005019WL085314 rajesh 00045 BARB0KHETIA 204 204 Processed 16/05/2023 640561269 rajesh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG23060420230477341 06/04/2023 DHAVLIYA 1742005028WL085326 DHAVLIYA 00045 BARB0KHETIA 816 816 Processed 17/05/2023 640561269 DHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-028-002/244
(NANDIYABAD) 		1742005028NRG23060420230477342 06/04/2023 dheda 1742005028WL085327 dheda 00045 BARB0KHETIA 100 100 Processed 16/05/2023 640561269 dheda BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-028-003/31
(NANDIYABAD) 		1742005028NRG23060420230477345 06/04/2023 dyaram 1742005028WL085330 dyaram 00045 BARB0KHETIA 100 100 Processed 16/05/2023 640561269 dyaram BANK OF BARODA(606985)
SubTotal 20804 20804
23 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005003NRG23050420230477137 06/04/2023 DILIP RAHDAL 1742005003WL085294 DILIP RAHDAL 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 DILIPRAHDAL BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/112
(ALKHAD) 		1742005003NRG23050420230477138 06/04/2023 BHURIYA 1742005003WL085294 BHURIYA 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 BHURIYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-003-001/121-C
(ALKHAD) 		1742005003NRG23050420230477139 06/04/2023 SUBHASH RAUVSYA 1742005003WL085294 SUBHASH RAUVSYA 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 SUBHASHRAUVSYA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-003-001/129
(ALKHAD) 		1742005003NRG23050420230477148 06/04/2023 AMARSINGH 1742005003WL085294 AMARSINGH 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 AMARSINGH STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-003-001/129
(ALKHAD) 		1742005003NRG23050420230477149 06/04/2023 BADI 1742005003WL085294 BADI 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 BADI NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-003-001/129-B
(ALKHAD) 		1742005003NRG23050420230477151 06/04/2023 KISHAN AMARSINGH 1742005003WL085294 KISHAN AMARSINGH 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 KISHANAMARSINGH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-001/129-B
(ALKHAD) 		1742005003NRG23050420230477150 06/04/2023 KISHAN AMARSINGH 1742005003WL085294 KISHAN AMARSINGH 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 KISHANAMARSINGH BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-001/216-A
(ALKHAD) 		1742005003NRG23050420230477162 06/04/2023 GAJA 1742005003WL085294 GAJA 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 GAJA STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005003NRG23050420230477172 06/04/2023 METHLI BAI 1742005003WL085294 METHLI BAI 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 METHLIBAI BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005003NRG23050420230477173 06/04/2023 GANGARAM NANA 1742005003WL085294 GANGARAM NANA 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 GANGARAMNANA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005003NRG23050420230477179 06/04/2023 HEENA 1742005003WL085294 HEENA 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 HEENA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005003NRG23050420230477178 06/04/2023 HEENA 1742005003WL085294 HEENA 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 HEENA BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-001/392
(ALKHAD) 		1742005003NRG23050420230477191 06/04/2023 REKHA BAI 1742005003WL085294 REKHA BAI 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-003-001/395
(ALKHAD) 		1742005003NRG23050420230477195 06/04/2023 GYANSINGH CHOUHAN 1742005003WL085294 GYANSINGH CHOUHAN 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 GYANSINGHCHOUHAN BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-001/53
(ALKHAD) 		1742005003NRG23050420230477202 06/04/2023 RAMESH 1742005003WL085294 RAMESH 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 RAMESH BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-001/76
(ALKHAD) 		1742005003NRG23050420230477205 06/04/2023 GULABSINGH 1742005003WL085294 GULABSINGH 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 GULABSINGH BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-001/79-C
(ALKHAD) 		1742005003NRG23050420230477209 06/04/2023 RAJSTHAN 1742005003WL085294 RAJSTHAN 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 RAJSTHAN BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-001/79-D
(ALKHAD) 		1742005003NRG23050420230477211 06/04/2023 DILEEP 1742005003WL085294 DILEEP 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 DILEEP BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-003-001/79-D
(ALKHAD) 		1742005003NRG23050420230477210 06/04/2023 DILEEP 1742005003WL085294 DILEEP 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 DILEEP BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-003-001/80-A
(ALKHAD) 		1742005003NRG23050420230477212 06/04/2023 Suman 1742005003WL085294 Suman 00048 BKID0009939 1428 1428 Processed 17/05/2023 640561269 Suman BANK OF MAHARASHTRA(607387)
43 PANSEMAL MP-42-005-003-001/93
(ALKHAD) 		1742005003NRG23050420230477213 06/04/2023 raymal 1742005003WL085294 raymal 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 raymal BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-003-002/161
(ALKHAD) 		1742005003NRG23050420230477230 06/04/2023 MAMTA MALSINGH 1742005003WL085296 MAMTA MALSINGH 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 MAMTAMALSINGH BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-003-002/163
(ALKHAD) 		1742005003NRG23050420230477231 06/04/2023 THABADIYA 1742005003WL085296 THABADIYA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 THABADIYA BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005003NRG23050420230477238 06/04/2023 THINGA 1742005003WL085296 THINGA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 THINGA BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005003NRG23050420230477237 06/04/2023 THINGA 1742005003WL085296 THINGA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 THINGA BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-003-002/21
(ALKHAD) 		1742005003NRG23050420230477241 06/04/2023 KUCHYA 1742005003WL085296 KUCHYA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 KUCHYA NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-003-002/239-A
(ALKHAD) 		1742005003NRG23050420230477243 06/04/2023 KAMLA 1742005003WL085296 KAMLA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 KAMLA BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-003-002/239-A
(ALKHAD) 		1742005003NRG23050420230477242 06/04/2023 KAMLA 1742005003WL085296 KAMLA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 KAMLA BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-003-002/26
(ALKHAD) 		1742005003NRG23050420230477248 06/04/2023 MUNNA 1742005003WL085296 MUNNA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 MUNNA BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-003-002/382
(ALKHAD) 		1742005003NRG23050420230477261 06/04/2023 URMILA 1742005003WL085296 URMILA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 URMILA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-002/382
(ALKHAD) 		1742005003NRG23050420230477260 06/04/2023 URMILA 1742005003WL085296 URMILA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 URMILA BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005003NRG23050420230477263 06/04/2023 AABLA 1742005003WL085296 AABLA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 AABLA BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005003NRG23050420230477266 06/04/2023 SURESH 1742005003WL085296 SURESH 00048 BKID0009939 1020 1020 Processed 17/05/2023 640561269 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 PANSEMAL MP-42-005-003-002/75
(ALKHAD) 		1742005003NRG23050420230477268 06/04/2023 saysingh 1742005003WL085296 saysingh 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 saysingh BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-002/80
(ALKHAD) 		1742005003NRG23050420230477270 06/04/2023 GANI BAI 1742005003WL085296 GANI BAI 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 GANIBAI BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-003-002/80
(ALKHAD) 		1742005003NRG23050420230477269 06/04/2023 gorakh 1742005003WL085296 gorakh 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 gorakh BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005003NRG23050420230477271 06/04/2023 PARDHAN 1742005003WL085296 PARDHAN 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 PARDHAN STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005003NRG23050420230477272 06/04/2023 PARKASH 1742005003WL085296 PARKASH 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 PARKASH STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-003-002/93
(ALKHAD) 		1742005003NRG23050420230477273 06/04/2023 GILDAR FULYA 1742005003WL085296 GILDAR FULYA 00048 BKID0009939 1020 1020 Processed 16/05/2023 640561269 GILDARFULYA STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-003-003/298
(ALKHAD) 		1742005003NRG23050420230477224 06/04/2023 PARTAP KAVSINGH 1742005003WL085294 PARTAP KAVSINGH 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 PARTAPKAVSINGH BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-019-001/1
(JUNAPANI) 		1742005019NRG23050420230477225 06/04/2023 anitaa bai 1742005019WL085295 anitaa bai 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 anitaabai BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-019-001/108
(JUNAPANI) 		1742005019NRG23050420230477228 06/04/2023 pandurang rajaram 1742005019WL085295 pandurang rajaram 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 pandurangrajaram NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-019-001/124
(JUNAPANI) 		1742005000NRG23050420230477276 06/04/2023 NARAYAN 1742005WL085297 NARAYAN 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 NARAYAN BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-019-001/138
(JUNAPANI) 		1742005000NRG23050420230477279 06/04/2023 vinod 1742005WL085297 vinod 00048 BKID0009939 204 204 Processed 17/05/2023 640561269 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANSEMAL MP-42-005-019-001/139
(JUNAPANI) 		1742005000NRG23050420230477280 06/04/2023 SANJAY 1742005WL085298 SANJAY 00048 BKID0009939 204 204 Processed 17/05/2023 640561269 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANSEMAL MP-42-005-019-001/14
(JUNAPANI) 		1742005000NRG23050420230477281 06/04/2023 virsingh suklal 1742005WL085298 virsingh suklal 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 virsinghsuklal BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-019-001/140
(JUNAPANI) 		1742005000NRG23050420230477282 06/04/2023 kalpnaa 1742005WL085298 kalpnaa 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 kalpnaa BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-019-001/168
(JUNAPANI) 		1742005000NRG23050420230477288 06/04/2023 yuvraj natth 1742005WL085299 yuvraj natth 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 yuvrajnatth NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-019-001/169
(JUNAPANI) 		1742005000NRG23050420230477289 06/04/2023 KRSHANA 1742005WL085299 KRSHANA 00048 BKID0009939 204 204 Processed 17/05/2023 640561269 KRSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANSEMAL MP-42-005-019-001/172
(JUNAPANI) 		1742005000NRG23050420230477290 06/04/2023 dayaram daku 1742005WL085300 dayaram daku 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 dayaramdaku NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-019-001/180
(JUNAPANI) 		1742005000NRG23050420230477291 06/04/2023 santosh baliram 1742005WL085300 santosh baliram 00048 BKID0009939 204 204 Processed 17/05/2023 640561269 santoshbaliram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PANSEMAL MP-42-005-019-001/184
(JUNAPANI) 		1742005000NRG23050420230477292 06/04/2023 bharat nathu 1742005WL085300 bharat nathu 00048 BKID0009939 204 204 Processed 17/05/2023 640561269 bharatnathu INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANSEMAL MP-42-005-019-001/225
(JUNAPANI) 		1742005000NRG23050420230477294 06/04/2023 roja 1742005WL085300 roja 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 roja BANK OF INDIA(508505)
76 PANSEMAL MP-42-005-019-001/227
(JUNAPANI) 		1742005000NRG23050420230477300 06/04/2023 JITENDAR 1742005WL085302 JITENDAR 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-019-001/227
(JUNAPANI) 		1742005000NRG23050420230477302 06/04/2023 jitendra 1742005WL085302 jitendra 00048 BKID0009939 1428 1428 Processed 16/05/2023 640561269 jitendra NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-019-001/271
(JUNAPANI) 		1742005019NRG23050420230477311 06/04/2023 mukesha 1742005019WL085306 mukesha 00048 BKID0009939 204 204 Processed 17/05/2023 640561269 mukesha INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANSEMAL MP-42-005-019-001/275
(JUNAPANI) 		1742005019NRG23050420230477312 06/04/2023 dilip 1742005019WL085307 dilip 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 dilip BANK OF INDIA(508505)
80 PANSEMAL MP-42-005-019-001/35
(JUNAPANI) 		1742005019NRG23050420230477329 06/04/2023 janglya 1742005019WL085316 janglya 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 janglya BANK OF INDIA(508505)
81 PANSEMAL MP-42-005-019-001/43
(JUNAPANI) 		1742005019NRG23050420230477316 06/04/2023 gida 1742005019WL085309 gida 00048 BKID0009939 204 204 Processed 17/05/2023 640561269 gida JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 PANSEMAL MP-42-005-019-001/43
(JUNAPANI) 		1742005019NRG23050420230477318 06/04/2023 sunita 1742005019WL085309 sunita 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 sunita NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-019-001/43
(JUNAPANI) 		1742005019NRG23050420230477317 06/04/2023 sunita 1742005019WL085309 sunita 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 sunita NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-019-001/77
(JUNAPANI) 		1742005019NRG23050420230477324 06/04/2023 GYANESVAR 1742005019WL085311 GYANESVAR 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 GYANESVAR STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-019-002/10
(JUNAPANI) 		1742005019NRG23050420230477319 06/04/2023 aamlal aatiya 1742005019WL085310 aamlal aatiya 00048 BKID0009939 204 204 Processed 16/05/2023 640561269 aamlalaatiya BANK OF INDIA(508505)
86 PANSEMAL MP-42-005-025-001/13
(MATRALA) 		1742005025NRG23050420230477085 06/04/2023 THANSINGH CHANDYA 1742005025WL085288 THANSINGH CHANDYA 00048 BKID0009939 1224 1224 Processed 16/05/2023 640561269 THANSINGHCHANDYA BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-025-001/175-B
(MATRALA) 		1742005025NRG23050420230477080 06/04/2023 Kamla vana 1742005025WL085287 Kamla vana 00048 BKID0009939 2856 2856 Processed 16/05/2023 640561269 Kamlavana BANK OF INDIA(508505)
88 PANSEMAL MP-42-005-025-001/258
(MATRALA) 		1742005025NRG23050420230477087 06/04/2023 VANYA BAHADRIYA 1742005025WL085288 VANYA BAHADRIYA 00048 BKID0009939 2856 2856 Processed 17/05/2023 640561269 VANYABAHADRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 PANSEMAL MP-42-005-025-001/556
(MATRALA) 		1742005025NRG23050420230477088 06/04/2023 kamala baitumdu 1742005025WL085288 kamala baitumdu 00048 BKID0009939 2652 2652 Processed 16/05/2023 640561269 kamalabaitumdu BANK OF INDIA(508505)
SubTotal 66504 66504
90 PANSEMAL MP-42-005-003-001/124-A
(ALKHAD) 		1742005003NRG23050420230477143 06/04/2023 RAHUL 1742005003WL085294 RAHUL 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 RAHUL STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-003-001/124-A
(ALKHAD) 		1742005003NRG23050420230477142 06/04/2023 RAHUL 1742005003WL085294 RAHUL 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 RAHUL BANK OF INDIA(508505)
92 PANSEMAL MP-42-005-003-001/146
(ALKHAD) 		1742005003NRG23050420230477152 06/04/2023 RAMA 1742005003WL085294 RAMA 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 RAMA STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005003NRG23050420230477155 06/04/2023 KANYA 1742005003WL085294 KANYA 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 KANYA NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005003NRG23050420230477159 06/04/2023 KISHAN SHANKAR 1742005003WL085294 KISHAN SHANKAR 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 KISHANSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005003NRG23050420230477158 06/04/2023 KISHAN SHANKAR 1742005003WL085294 KISHAN SHANKAR 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 KISHANSHANKAR STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005003NRG23050420230477168 06/04/2023 ANIL 1742005003WL085294 ANIL 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 ANIL STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005003NRG23050420230477167 06/04/2023 ANIL 1742005003WL085294 ANIL 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 ANIL STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-003-001/394
(ALKHAD) 		1742005003NRG23050420230477193 06/04/2023 ASHOK 1742005003WL085294 ASHOK 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 ASHOK STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-003-001/50-B
(ALKHAD) 		1742005003NRG23050420230477199 06/04/2023 DINESH ANSA 1742005003WL085294 DINESH ANSA 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 DINESHANSA STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-003-001/50-B
(ALKHAD) 		1742005003NRG23050420230477198 06/04/2023 DINESH ANSA 1742005003WL085294 DINESH ANSA 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 DINESHANSA STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-003-001/52-B
(ALKHAD) 		1742005003NRG23050420230477200 06/04/2023 DARASINGH TERSYA 1742005003WL085294 DARASINGH TERSYA 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 DARASINGHTERSYA STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-003-001/93-A
(ALKHAD) 		1742005003NRG23050420230477214 06/04/2023 KALI BAI 1742005003WL085294 KALI BAI 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640561269 KALIBAI STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-003-002/208
(ALKHAD) 		1742005003NRG23050420230477240 06/04/2023 BEBI 1742005003WL085296 BEBI 00415 SBIN0030038 1020 1020 Processed 16/05/2023 640561269 BEBI BANK OF INDIA(508505)
104 PANSEMAL MP-42-005-003-003/280
(ALKHAD) 		1742005003NRG23050420230477218 06/04/2023 DINESH SOLANKI 1742005003WL085294 DINESH SOLANKI 00415 SBIN0030038 1428 1428 Rejected 17/05/2023 640561269 Aadhaar Number not Mapped to Account Number
105 PANSEMAL MP-42-005-019-001/126
(JUNAPANI) 		1742005000NRG23050420230477277 06/04/2023 premnat 1742005WL085297 premnat 00415 SBIN0030038 204 204 Processed 16/05/2023 640561269 premnat NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-019-001/150
(JUNAPANI) 		1742005000NRG23050420230477285 06/04/2023 SUBHASH 1742005WL085299 SUBHASH 00415 SBIN0030038 204 204 Processed 16/05/2023 640561269 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-019-001/164
(JUNAPANI) 		1742005000NRG23050420230477287 06/04/2023 nilesha lakshaman 1742005WL085299 nilesha lakshaman 00415 SBIN0030038 204 204 Processed 16/05/2023 640561269 nileshalakshaman STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-019-001/31
(JUNAPANI) 		1742005019NRG23050420230477315 06/04/2023 jindagi 1742005019WL085308 jindagi 00415 SBIN0030038 204 204 Processed 16/05/2023 640561269 jindagi STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-019-001/31
(JUNAPANI) 		1742005019NRG23050420230477314 06/04/2023 kanti bai 1742005019WL085308 kanti bai 00415 SBIN0030038 204 204 Processed 16/05/2023 640561269 kantibai NARMADA JHABUA GRAMIN BANK(508515)
110 PANSEMAL MP-42-005-025-001/120
(MATRALA) 		1742005025NRG23050420230477084 06/04/2023 BARKU JALMA 1742005025WL085288 BARKU JALMA 00415 SBIN0030038 408 408 Processed 16/05/2023 640561269 BARKUJALMA STATE BANK OF INDIA(508548)
SubTotal 22440 22440
111 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG23060420230477343 06/04/2023 KISAN 1742005028WL085328 KISAN 00415 SBIN0030299 100 100 Processed 16/05/2023 640561269 KISAN STATE BANK OF INDIA(508548)
SubTotal 100 100
112 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005003NRG23050420230477234 06/04/2023 JANGLYA 1742005003WL085296 JANGLYA 00697 BKID0MG0217 1020 1020 Processed 16/05/2023 640561269 JANGLYA STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005003NRG23050420230477233 06/04/2023 JANGLYA 1742005003WL085296 JANGLYA 00697 BKID0MG0217 1020 1020 Processed 16/05/2023 640561269 JANGLYA BANK OF INDIA(508505)
114 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005003NRG23050420230477267 06/04/2023 DUMSINGH 1742005003WL085296 DUMSINGH 00697 BKID0MG0217 1020 1020 Processed 16/05/2023 640561269 DUMSINGH BANK OF INDIA(508505)
SubTotal 3060 3060
115 PANSEMAL MP-42-005-003-001/100-C
(ALKHAD) 		1742005003NRG23050420230477136 06/04/2023 DURGA SURESH 1742005003WL085294 DURGA SURESH 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 DURGASURESH BANK OF BARODA(606985)
116 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005003NRG23050420230477144 06/04/2023 KINKA 1742005003WL085294 KINKA 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 KINKA NARMADA JHABUA GRAMIN BANK(508515)
117 PANSEMAL MP-42-005-003-001/146-C
(ALKHAD) 		1742005003NRG23050420230477154 06/04/2023 JAYKI RAVIN 1742005003WL085294 JAYKI RAVIN 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 JAYKIRAVIN NARMADA JHABUA GRAMIN BANK(508515)
118 PANSEMAL MP-42-005-003-001/146-C
(ALKHAD) 		1742005003NRG23050420230477153 06/04/2023 RAVIN 1742005003WL085294 RAVIN 00697 BKID0MG0237 1428 1428 Processed 17/05/2023 640561269 RAVIN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
119 PANSEMAL MP-42-005-003-001/378
(ALKHAD) 		1742005003NRG23050420230477183 06/04/2023 JAMUNA 1742005003WL085294 JAMUNA 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 JAMUNA BANK OF BARODA(606985)
120 PANSEMAL MP-42-005-003-001/390
(ALKHAD) 		1742005003NRG23050420230477188 06/04/2023 AMASHYA 1742005003WL085294 AMASHYA 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 AMASHYA BANK OF INDIA(508505)
121 PANSEMAL MP-42-005-003-001/390
(ALKHAD) 		1742005003NRG23050420230477187 06/04/2023 AMASHYA 1742005003WL085294 AMASHYA 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 AMASHYA BANK OF INDIA(508505)
122 PANSEMAL MP-42-005-003-001/391
(ALKHAD) 		1742005003NRG23050420230477190 06/04/2023 GANGA 1742005003WL085294 GANGA 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 GANGA NARMADA JHABUA GRAMIN BANK(508515)
123 PANSEMAL MP-42-005-003-001/391
(ALKHAD) 		1742005003NRG23050420230477189 06/04/2023 GANGA 1742005003WL085294 GANGA 00697 BKID0MG0237 1428 1428 Processed 16/05/2023 640561269 GANGA NARMADA JHABUA GRAMIN BANK(508515)
124 PANSEMAL MP-42-005-003-002/173
(ALKHAD) 		1742005003NRG23050420230477236 06/04/2023 LASI 1742005003WL085296 LASI 00697 BKID0MG0237 1020 1020 Processed 16/05/2023 640561269 LASI NARMADA JHABUA GRAMIN BANK(508515)
125 PANSEMAL MP-42-005-003-002/277
(ALKHAD) 		1742005003NRG23050420230477251 06/04/2023 KAVITA 1742005003WL085296 KAVITA 00697 BKID0MG0237 1020 1020 Processed 16/05/2023 640561269 KAVITA STATE BANK OF INDIA(508548)
126 PANSEMAL MP-42-005-003-002/277
(ALKHAD) 		1742005003NRG23050420230477250 06/04/2023 SANTOSH 1742005003WL085296 SANTOSH 00697 BKID0MG0237 1020 1020 Processed 16/05/2023 640561269 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
127 PANSEMAL MP-42-005-003-002/355
(ALKHAD) 		1742005003NRG23050420230477256 06/04/2023 ONKAR 1742005003WL085296 ONKAR 00697 BKID0MG0237 1020 1020 Processed 16/05/2023 640561269 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
128 PANSEMAL MP-42-005-003-002/357
(ALKHAD) 		1742005003NRG23050420230477259 06/04/2023 SUMSINGH 1742005003WL085296 SUMSINGH 00697 BKID0MG0237 1020 1020 Processed 16/05/2023 640561269 SUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 PANSEMAL MP-42-005-003-002/383
(ALKHAD) 		1742005003NRG23050420230477262 06/04/2023 MOHAN 1742005003WL085296 MOHAN 00697 BKID0MG0237 1020 1020 Processed 16/05/2023 640561269 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
130 PANSEMAL MP-42-005-019-001/152
(JUNAPANI) 		1742005000NRG23050420230477286 06/04/2023 DEVILAL 1742005WL085299 DEVILAL 00697 BKID0MG0237 204 204 Processed 16/05/2023 640561269 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
131 PANSEMAL MP-42-005-019-001/23
(JUNAPANI) 		1742005000NRG23050420230477295 06/04/2023 shobha 1742005WL085301 shobha 00697 BKID0MG0237 204 204 Processed 16/05/2023 640561269 shobha NARMADA JHABUA GRAMIN BANK(508515)
132 PANSEMAL MP-42-005-019-001/244
(JUNAPANI) 		1742005000NRG23050420230477297 06/04/2023 manges 1742005WL085301 manges 00697 BKID0MG0237 204 204 Processed 16/05/2023 640561269 manges BANK OF BARODA(606985)
133 PANSEMAL MP-42-005-019-001/261
(JUNAPANI) 		1742005000NRG23050420230477303 06/04/2023 BHAVSING 1742005WL085302 BHAVSING 00697 BKID0MG0237 204 204 Processed 16/05/2023 640561269 BHAVSING NARMADA JHABUA GRAMIN BANK(508515)
134 PANSEMAL MP-42-005-019-001/262
(JUNAPANI) 		1742005000NRG23050420230477304 06/04/2023 NAJU BAI 1742005WL085302 NAJU BAI 00697 BKID0MG0237 204 204 Processed 16/05/2023 640561269 NAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
135 PANSEMAL MP-42-005-019-001/275
(JUNAPANI) 		1742005019NRG23050420230477313 06/04/2023 sunita 1742005019WL085308 sunita 00697 BKID0MG0237 204 204 Processed 16/05/2023 640561269 sunita BANK OF INDIA(508505)
136 PANSEMAL MP-42-005-019-001/56
(JUNAPANI) 		1742005019NRG23050420230477338 06/04/2023 DANGAL 1742005019WL085323 DANGAL 00697 BKID0MG0237 204 204 Processed 17/05/2023 640561269 DANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANSEMAL MP-42-005-019-001/73
(JUNAPANI) 		1742005019NRG23050420230477340 06/04/2023 DILIP 1742005019WL085325 DILIP 00697 BKID0MG0237 204 204 Processed 16/05/2023 640561269 DILIP NARMADA JHABUA GRAMIN BANK(508515)
138 PANSEMAL MP-42-005-025-001/175-A
(MATRALA) 		1742005025NRG23050420230477079 06/04/2023 Mohan Vana 1742005025WL085287 Mohan Vana 00697 BKID0MG0237 2856 2856 Processed 16/05/2023 640561269 MohanVana BANK OF INDIA(508505)
SubTotal 23460 23460
139 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005003NRG23050420230477146 06/04/2023 KINKA 1742005003WL085294 KINKA 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 KINKA BANK OF INDIA(508505)
140 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005003NRG23050420230477145 06/04/2023 KINKA 1742005003WL085294 KINKA 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 KINKA BANK OF INDIA(508505)
141 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005003NRG23050420230477157 06/04/2023 SANTOSH 1742005003WL085294 SANTOSH 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 SANTOSH STATE BANK OF INDIA(508548)
142 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005003NRG23050420230477156 06/04/2023 SANTOSH 1742005003WL085294 SANTOSH 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 SANTOSH STATE BANK OF INDIA(508548)
143 PANSEMAL MP-42-005-003-001/20-A
(ALKHAD) 		1742005003NRG23050420230477161 06/04/2023 LATA GUMANSING 1742005003WL085294 LATA GUMANSING 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 LATAGUMANSING BANK OF INDIA(508505)
144 PANSEMAL MP-42-005-003-001/20-A
(ALKHAD) 		1742005003NRG23050420230477160 06/04/2023 LATA GUMANSING 1742005003WL085294 LATA GUMANSING 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2023 640561269 LATAGUMANSING FINO PAYMENTS BANK LTD(608001)
145 PANSEMAL MP-42-005-003-001/216-C
(ALKHAD) 		1742005003NRG23050420230477163 06/04/2023 KAMAL 1742005003WL085294 KAMAL 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
146 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005003NRG23050420230477170 06/04/2023 MILA 1742005003WL085294 MILA 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 MILA NARMADA JHABUA GRAMIN BANK(508515)
147 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005003NRG23050420230477169 06/04/2023 MILA 1742005003WL085294 MILA 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 MILA STATE BANK OF INDIA(508548)
148 PANSEMAL MP-42-005-003-001/254
(ALKHAD) 		1742005003NRG23050420230477176 06/04/2023 MUNNI ASAN 1742005003WL085294 MUNNI ASAN 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 MUNNIASAN NARMADA JHABUA GRAMIN BANK(508515)
149 PANSEMAL MP-42-005-003-002/247-A
(ALKHAD) 		1742005003NRG23050420230477245 06/04/2023 JANTA 1742005003WL085296 JANTA 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640561269 JANTA BANK OF BARODA(606985)
150 PANSEMAL MP-42-005-003-002/247-A
(ALKHAD) 		1742005003NRG23050420230477244 06/04/2023 JANTA 1742005003WL085296 JANTA 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640561269 JANTA BANK OF BARODA(606985)
151 PANSEMAL MP-42-005-003-002/342
(ALKHAD) 		1742005003NRG23050420230477255 06/04/2023 sukma bai 1742005003WL085296 sukma bai 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640561269 sukmabai BANK OF INDIA(508505)
152 PANSEMAL MP-42-005-003-002/342
(ALKHAD) 		1742005003NRG23050420230477254 06/04/2023 sukma bai 1742005003WL085296 sukma bai 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640561269 sukmabai BANK OF INDIA(508505)
153 PANSEMAL MP-42-005-003-002/357
(ALKHAD) 		1742005003NRG23050420230477258 06/04/2023 SUMSINGH 1742005003WL085296 SUMSINGH 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640561269 SUMSINGH BANK OF BARODA(606985)
154 PANSEMAL MP-42-005-019-001/145
(JUNAPANI) 		1742005000NRG23050420230477284 06/04/2023 ranjanaa bai 1742005WL085298 ranjanaa bai 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640561269 ranjanaabai NARMADA JHABUA GRAMIN BANK(508515)
155 PANSEMAL MP-42-005-019-001/227
(JUNAPANI) 		1742005000NRG23050420230477301 06/04/2023 sangita 1742005WL085302 sangita 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640561269 sangita NARMADA JHABUA GRAMIN BANK(508515)
156 PANSEMAL MP-42-005-019-002/106
(JUNAPANI) 		1742005019NRG23050420230477320 06/04/2023 sevi bai 1742005019WL085310 sevi bai 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640561269 sevibai NARMADA JHABUA GRAMIN BANK(508515)
157 PANSEMAL MP-42-005-019-002/107
(JUNAPANI) 		1742005019NRG23050420230477322 06/04/2023 pravin 1742005019WL085310 pravin 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640561269 pravin NARMADA JHABUA GRAMIN BANK(508515)
158 PANSEMAL MP-42-005-019-002/107
(JUNAPANI) 		1742005019NRG23050420230477323 06/04/2023 rupsing 1742005019WL085310 rupsing 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640561269 rupsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21624 21624
Total 157992 157992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060423APB_FTO_3591 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 20804
2 PANSEMAL MP1742005_060423APB_FTO_3591 Bank of India BKID0009939 PANSEMAL 66504
3 PANSEMAL MP1742005_060423APB_FTO_3591 State Bank of India SBIN0030038 PANSEMAL 22440
4 PANSEMAL MP1742005_060423APB_FTO_3591 State Bank of India SBIN0030299 MOYDA 100
5 PANSEMAL MP1742005_060423APB_FTO_3591 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3060
6 PANSEMAL MP1742005_060423APB_FTO_3591 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 23460
7 PANSEMAL MP1742005_060423APB_FTO_3591 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1428
8 PANSEMAL MP1742005_060423APB_FTO_3591 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 20196

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