Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:31:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141223APB_FTO_389958
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-42-005-030-002/129
(OSWADA) 		1742005030NRG24141220230371842 14/12/2023 LOKESH 1742005030WL043058 LOKESH 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 477978868 LOKESH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-030-002/129
(OSWADA) 		1742005030NRG24141220230371841 14/12/2023 LOKESH 1742005030WL043058 LOKESH 00045 BARB0KHETIA 1326 1326 Processed 02/03/2024 477978868 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24141220230371748 14/12/2023 semibai champalal 1742005039WL043049 semibai champalal 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 semibaichampalal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-002/138
(VANGARA) 		1742005039NRG24141220230371763 14/12/2023 Piyali bai 1742005039WL043049 Piyali bai 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 Piyalibai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-039-002/149
(VANGARA) 		1742005039NRG24141220230371767 14/12/2023 ghisalibai 1742005039WL043049 ghisalibai 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 ghisalibai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-039-002/149
(VANGARA) 		1742005039NRG24141220230371766 14/12/2023 jhina 1742005039WL043049 jhina 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 jhina BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24141220230371770 14/12/2023 dinesh 1742005039WL043049 dinesh 00045 BARB0KHETIA 50 50 Processed 02/03/2024 477978868 dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24141220230371769 14/12/2023 pitaram 1742005039WL043049 pitaram 00045 BARB0KHETIA 50 50 Processed 02/03/2024 477978868 pitaram NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24141220230371768 14/12/2023 pitaram 1742005039WL043049 pitaram 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 pitaram BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24141220230371771 14/12/2023 pooja 1742005039WL043049 pooja 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 pooja STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-039-002/151
(VANGARA) 		1742005039NRG24141220230371772 14/12/2023 vikesh 1742005039WL043049 vikesh 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 vikesh UNION BANK OF INDIA(508500)
12 PANSEMAL MP-42-005-039-002/186
(VANGARA) 		1742005039NRG24141220230371789 14/12/2023 japubai 1742005039WL043049 japubai 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 japubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-039-002/186
(VANGARA) 		1742005039NRG24141220230371788 14/12/2023 ratan balji 1742005039WL043049 ratan balji 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 ratanbalji BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24141220230371796 14/12/2023 mukesh dumsingh 1742005039WL043049 mukesh dumsingh 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 mukeshdumsingh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-039-002/225
(VANGARA) 		1742005039NRG24141220230371799 14/12/2023 kalibai 1742005039WL043049 kalibai 00045 BARB0KHETIA 50 50 Processed 02/03/2024 477978868 kalibai NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-039-002/225
(VANGARA) 		1742005039NRG24141220230371798 14/12/2023 NAANSING 1742005039WL043049 NAANSING 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 NAANSING BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24141220230371803 14/12/2023 ashabai 1742005039WL043049 ashabai 00045 BARB0KHETIA 50 50 Processed 02/03/2024 477978868 ashabai NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24141220230371802 14/12/2023 dilip 1742005039WL043049 dilip 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 dilip STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24141220230371807 14/12/2023 sanjay 1742005039WL043049 sanjay 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 sanjay BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24141220230371809 14/12/2023 kanjariya 1742005039WL043049 kanjariya 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 kanjariya BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24141220230371810 14/12/2023 surmibai 1742005039WL043049 surmibai 00045 BARB0KHETIA 50 50 Processed 01/03/2024 477978868 surmibai STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-002/387
(VANGARA) 		1742005039NRG24141220230371828 14/12/2023 jijabai 1742005039WL043049 jijabai 00045 BARB0KHETIA 3094 3094 Processed 01/03/2024 477978868 jijabai STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-039-002/387
(VANGARA) 		1742005039NRG24141220230371829 14/12/2023 yogesh 1742005039WL043049 yogesh 00045 BARB0KHETIA 3094 3094 Processed 01/03/2024 477978868 yogesh BANK OF INDIA(508505)
SubTotal 9790 9790
24 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24141220230371851 14/12/2023 Nana Lalsingh 1742005030WL043058 Nana Lalsingh 00048 BKID0009939 1326 1326 Processed 01/03/2024 477978868 NanaLalsingh BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24141220230371850 14/12/2023 Nana Lalsingh 1742005030WL043058 Nana Lalsingh 00048 BKID0009939 1326 1326 Processed 01/03/2024 477978868 NanaLalsingh BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-030-002/91-A
(OSWADA) 		1742005030NRG24141220230371877 14/12/2023 RAMCHANDRA 1742005030WL043058 RAMCHANDRA 00048 BKID0009939 1326 1326 Processed 01/03/2024 477978868 RAMCHANDRA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-030-002/915
(OSWADA) 		1742005030NRG24141220230371890 14/12/2023 sangita 1742005030WL043058 sangita 00048 BKID0009939 1326 1326 Processed 01/03/2024 477978868 sangita BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-030-002/915
(OSWADA) 		1742005030NRG24141220230371889 14/12/2023 sangita 1742005030WL043058 sangita 00048 BKID0009939 1326 1326 Processed 02/03/2024 477978868 sangita NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24141220230371736 14/12/2023 SUVALAL 1742005039WL043049 SUVALAL 00048 BKID0009939 50 50 Processed 01/03/2024 477978868 SUVALAL BANK OF INDIA(508505)
SubTotal 6680 6680
30 PANSEMAL MP-42-005-030-002/110-A
(OSWADA) 		1742005030NRG24141220230371839 14/12/2023 tarachad 1742005030WL043058 tarachad 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 tarachad STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-030-002/210
(OSWADA) 		1742005030NRG24141220230371849 14/12/2023 SANJAY 1742005030WL043058 SANJAY 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 SANJAY IDBI BANK(607095)
32 PANSEMAL MP-42-005-030-002/210
(OSWADA) 		1742005030NRG24141220230371847 14/12/2023 SANJAY 1742005030WL043058 SANJAY 00415 SBIN0030038 1326 1326 Processed 02/03/2024 477978868 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-030-002/714
(OSWADA) 		1742005030NRG24141220230371861 14/12/2023 ramesh 1742005030WL043058 ramesh 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 ramesh BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-030-002/714
(OSWADA) 		1742005030NRG24141220230371860 14/12/2023 ramesh 1742005030WL043058 ramesh 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 ramesh STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-030-002/714
(OSWADA) 		1742005030NRG24141220230371859 14/12/2023 ramesh 1742005030WL043058 ramesh 00415 SBIN0030038 1326 1326 Processed 02/03/2024 477978868 ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-030-002/898
(OSWADA) 		1742005030NRG24141220230371869 14/12/2023 AARTI 1742005030WL043058 AARTI 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-030-002/898
(OSWADA) 		1742005030NRG24141220230371868 14/12/2023 AARTI 1742005030WL043058 AARTI 00415 SBIN0030038 1326 1326 Processed 02/03/2024 477978868 AARTI NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-030-002/899
(OSWADA) 		1742005030NRG24141220230371871 14/12/2023 PAMA BAI 1742005030WL043058 PAMA BAI 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 PAMABAI STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-030-002/899
(OSWADA) 		1742005030NRG24141220230371870 14/12/2023 PAMA BAIU 1742005030WL043058 PAMA BAIU 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 PAMABAIU STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-030-002/900
(OSWADA) 		1742005030NRG24141220230371873 14/12/2023 PAMA 1742005030WL043058 PAMA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 PAMA STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-030-002/900
(OSWADA) 		1742005030NRG24141220230371872 14/12/2023 PAMA 1742005030WL043058 PAMA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 PAMA BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-030-002/908
(OSWADA) 		1742005030NRG24141220230371874 14/12/2023 SUMITRA 1742005030WL043058 SUMITRA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 SUMITRA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-030-002/909
(OSWADA) 		1742005030NRG24141220230371876 14/12/2023 SANGITA 1742005030WL043058 SANGITA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 SANGITA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-030-002/909
(OSWADA) 		1742005030NRG24141220230371875 14/12/2023 SAVITA 1742005030WL043058 SAVITA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 SAVITA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-030-002/91-A
(OSWADA) 		1742005030NRG24141220230371878 14/12/2023 ANIL 1742005030WL043058 ANIL 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 ANIL STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-030-002/910
(OSWADA) 		1742005030NRG24141220230371880 14/12/2023 KAPIL 1742005030WL043058 KAPIL 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 KAPIL STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-030-002/910
(OSWADA) 		1742005030NRG24141220230371879 14/12/2023 KAPIL 1742005030WL043058 KAPIL 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 KAPIL STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-030-002/911
(OSWADA) 		1742005030NRG24141220230371882 14/12/2023 AASHA 1742005030WL043058 AASHA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 AASHA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-030-002/911
(OSWADA) 		1742005030NRG24141220230371881 14/12/2023 AASHA 1742005030WL043058 AASHA 00415 SBIN0030038 1326 1326 Processed 02/03/2024 477978868 AASHA NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-030-002/913
(OSWADA) 		1742005030NRG24141220230371886 14/12/2023 JYOTI 1742005030WL043058 JYOTI 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 JYOTI STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-030-002/913
(OSWADA) 		1742005030NRG24141220230371885 14/12/2023 JYOTI 1742005030WL043058 JYOTI 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 JYOTI BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-030-002/914
(OSWADA) 		1742005030NRG24141220230371887 14/12/2023 PRAYAMKA 1742005030WL043058 PRAYAMKA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 PRAYAMKA BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-030-002/914
(OSWADA) 		1742005030NRG24141220230371888 14/12/2023 PRAYANKA 1742005030WL043058 PRAYANKA 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 PRAYANKA UNION BANK OF INDIA(508500)
54 PANSEMAL MP-42-005-030-002/922
(OSWADA) 		1742005030NRG24141220230371898 14/12/2023 SHITAL 1742005030WL043058 SHITAL 00415 SBIN0030038 1326 1326 Processed 01/03/2024 477978868 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANSEMAL MP-42-005-039-002/10
(VANGARA) 		1742005039NRG24141220230371730 14/12/2023 VARIYA NAKLA 1742005039WL043049 VARIYA NAKLA 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 VARIYANAKLA BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24141220230371741 14/12/2023 silavantibai 1742005039WL043049 silavantibai 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 silavantibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24141220230371740 14/12/2023 suvalal 1742005039WL043049 suvalal 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 suvalal STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-039-002/105-A
(VANGARA) 		1742005039NRG24141220230371742 14/12/2023 ungilal 1742005039WL043049 ungilal 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 ungilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24141220230371745 14/12/2023 hirlibai 1742005039WL043049 hirlibai 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 hirlibai BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24141220230371744 14/12/2023 premsing 1742005039WL043049 premsing 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 premsing BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-039-002/107-A
(VANGARA) 		1742005039NRG24141220230371746 14/12/2023 rakesh 1742005039WL043049 rakesh 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 rakesh STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24141220230371749 14/12/2023 endarsing 1742005039WL043049 endarsing 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 endarsing STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24141220230371750 14/12/2023 lalitabai 1742005039WL043049 lalitabai 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 lalitabai STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-039-002/118
(VANGARA) 		1742005039NRG24141220230371754 14/12/2023 chinki 1742005039WL043049 chinki 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 chinki BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-039-002/118
(VANGARA) 		1742005039NRG24141220230371753 14/12/2023 chinki 1742005039WL043049 chinki 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 chinki STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-039-002/118
(VANGARA) 		1742005039NRG24141220230371755 14/12/2023 mansharam fopha 1742005039WL043049 mansharam fopha 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 mansharamfopha STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-039-002/122
(VANGARA) 		1742005039NRG24141220230371756 14/12/2023 LAKHIRAM 1742005039WL043049 LAKHIRAM 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 LAKHIRAM STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-039-002/122
(VANGARA) 		1742005039NRG24141220230371757 14/12/2023 sakuntala 1742005039WL043049 sakuntala 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 sakuntala STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-039-002/122-A
(VANGARA) 		1742005039NRG24141220230371759 14/12/2023 angur 1742005039WL043049 angur 00415 SBIN0030038 50 50 Processed 02/03/2024 477978868 angur NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-039-002/122-A
(VANGARA) 		1742005039NRG24141220230371758 14/12/2023 laxman 1742005039WL043049 laxman 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 laxman STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-039-002/137
(VANGARA) 		1742005039NRG24141220230371761 14/12/2023 chingibai 1742005039WL043049 chingibai 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 chingibai STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-039-002/137
(VANGARA) 		1742005039NRG24141220230371760 14/12/2023 kailash angreja 1742005039WL043049 kailash angreja 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 kailashangreja BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-039-002/14
(VANGARA) 		1742005039NRG24141220230371764 14/12/2023 VILLA DEVSINGH 1742005039WL043049 VILLA DEVSINGH 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 VILLADEVSINGH BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24141220230371775 14/12/2023 Rachaya pida 1742005039WL043049 Rachaya pida 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 Rachayapida BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24141220230371774 14/12/2023 Rachaya pida 1742005039WL043049 Rachaya pida 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 Rachayapida BANK OF BARODA(606985)
76 PANSEMAL MP-42-005-039-002/159
(VANGARA) 		1742005039NRG24141220230371776 14/12/2023 BHUVANSINGH 1742005039WL043049 BHUVANSINGH 00415 SBIN0030038 50 50 Processed 02/03/2024 477978868 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-039-002/163-A
(VANGARA) 		1742005039NRG24141220230371779 14/12/2023 ruksha 1742005039WL043049 ruksha 00415 SBIN0030038 50 50 Processed 02/03/2024 477978868 ruksha NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-039-002/163-A
(VANGARA) 		1742005039NRG24141220230371778 14/12/2023 saldar 1742005039WL043049 saldar 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 saldar STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-039-002/174
(VANGARA) 		1742005039NRG24141220230371783 14/12/2023 genabai 1742005039WL043049 genabai 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 genabai STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-039-002/188
(VANGARA) 		1742005039NRG24141220230371793 14/12/2023 ginabai 1742005039WL043049 ginabai 00415 SBIN0030038 50 50 Processed 02/03/2024 477978868 ginabai NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-039-002/189
(VANGARA) 		1742005039NRG24141220230371794 14/12/2023 dadu amariya 1742005039WL043049 dadu amariya 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 daduamariya STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-039-002/189
(VANGARA) 		1742005039NRG24141220230371795 14/12/2023 sangitabai dadu 1742005039WL043049 sangitabai dadu 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 sangitabaidadu STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-039-002/232-A
(VANGARA) 		1742005039NRG24141220230371808 14/12/2023 shantilal 1742005039WL043049 shantilal 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 shantilal FINO PAYMENTS BANK LTD(608001)
84 PANSEMAL MP-42-005-039-002/238-A
(VANGARA) 		1742005039NRG24141220230371811 14/12/2023 nanu 1742005039WL043049 nanu 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 nanu STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24141220230371818 14/12/2023 dharmendra ramesh 1742005039WL043049 dharmendra ramesh 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 dharmendraramesh BANK OF BARODA(606985)
86 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24141220230371819 14/12/2023 dharmendra ramesh 1742005039WL043049 dharmendra ramesh 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 dharmendraramesh BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24141220230371821 14/12/2023 satish 1742005039WL043049 satish 00415 SBIN0030038 50 50 Processed 01/03/2024 477978868 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34800 34800
88 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24141220230371731 14/12/2023 Abasingh 1742005039WL043049 Abasingh 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 Abasingh STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24141220230371732 14/12/2023 thavalibai 1742005039WL043049 thavalibai 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 thavalibai STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-039-002/102
(VANGARA) 		1742005039NRG24141220230371734 14/12/2023 gopi ruma 1742005039WL043049 gopi ruma 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 gopiruma STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24141220230371739 14/12/2023 rumibai 1742005039WL043049 rumibai 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 rumibai STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24141220230371737 14/12/2023 SUVALAL 1742005039WL043049 SUVALAL 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 SUVALAL STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-039-002/106
(VANGARA) 		1742005039NRG24141220230371743 14/12/2023 AMBALAL 1742005039WL043049 AMBALAL 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 AMBALAL STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-039-002/112
(VANGARA) 		1742005039NRG24141220230371747 14/12/2023 CHAMPALAL nandla 1742005039WL043049 CHAMPALAL nandla 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 CHAMPALALnandla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 PANSEMAL MP-42-005-039-002/114
(VANGARA) 		1742005039NRG24141220230371751 14/12/2023 NANA DUMASINGH 1742005039WL043049 NANA DUMASINGH 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 NANADUMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANSEMAL MP-42-005-039-002/138
(VANGARA) 		1742005039NRG24141220230371762 14/12/2023 SUVALAL RAYMAL 1742005039WL043049 SUVALAL RAYMAL 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 SUVALALRAYMAL STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-039-002/14
(VANGARA) 		1742005039NRG24141220230371765 14/12/2023 kathibai villa 1742005039WL043049 kathibai villa 00415 SBIN0030299 50 50 Processed 02/03/2024 477978868 kathibaivilla NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-039-002/155
(VANGARA) 		1742005039NRG24141220230371773 14/12/2023 Ravajya pida 1742005039WL043049 Ravajya pida 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 Ravajyapida STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-039-002/159
(VANGARA) 		1742005039NRG24141220230371777 14/12/2023 ramabai bhuvansingh 1742005039WL043049 ramabai bhuvansingh 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 ramabaibhuvansingh STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-039-002/164
(VANGARA) 		1742005039NRG24141220230371780 14/12/2023 BUSESINGH GAJYA 1742005039WL043049 BUSESINGH GAJYA 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 BUSESINGHGAJYA STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-039-002/164
(VANGARA) 		1742005039NRG24141220230371781 14/12/2023 sangitabai budesingh 1742005039WL043049 sangitabai budesingh 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 sangitabaibudesingh STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-039-002/174
(VANGARA) 		1742005039NRG24141220230371782 14/12/2023 RAYSING 1742005039WL043049 RAYSING 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 RAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 PANSEMAL MP-42-005-039-002/179
(VANGARA) 		1742005039NRG24141220230371784 14/12/2023 Bursingh jayram 1742005039WL043049 Bursingh jayram 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 Bursinghjayram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24141220230371786 14/12/2023 AMBALAL 1742005039WL043049 AMBALAL 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24141220230371787 14/12/2023 shiyanibai 1742005039WL043049 shiyanibai 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 shiyanibai STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-039-002/187
(VANGARA) 		1742005039NRG24141220230371790 14/12/2023 SIKARIYA deda 1742005039WL043049 SIKARIYA deda 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 SIKARIYAdeda INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANSEMAL MP-42-005-039-002/188
(VANGARA) 		1742005039NRG24141220230371792 14/12/2023 RAMESH 1742005039WL043049 RAMESH 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 RAMESH STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005039NRG24141220230371797 14/12/2023 kajubai mukesh 1742005039WL043049 kajubai mukesh 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 kajubaimukesh STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24141220230371805 14/12/2023 PRATAP gajya 1742005039WL043049 PRATAP gajya 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 PRATAPgajya STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24141220230371814 14/12/2023 hardash 1742005039WL043049 hardash 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 hardash STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24141220230371816 14/12/2023 harsingh hardash 1742005039WL043049 harsingh hardash 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 harsinghhardash STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24141220230371817 14/12/2023 pinglabai harsingh 1742005039WL043049 pinglabai harsingh 00415 SBIN0030299 50 50 Processed 02/03/2024 477978868 pinglabaiharsingh NARMADA JHABUA GRAMIN BANK(508515)
113 PANSEMAL MP-42-005-039-002/262
(VANGARA) 		1742005039NRG24141220230371815 14/12/2023 rampyaribai hardash 1742005039WL043049 rampyaribai hardash 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 rampyaribaihardash STATE BANK OF INDIA(508548)
114 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG24141220230371820 14/12/2023 satish ramesh 1742005039WL043049 satish ramesh 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 satishramesh BANK OF INDIA(508505)
115 PANSEMAL MP-42-005-039-002/299
(VANGARA) 		1742005039NRG24141220230371822 14/12/2023 banshilal revsingh 1742005039WL043049 banshilal revsingh 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 banshilalrevsingh STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-039-002/299
(VANGARA) 		1742005039NRG24141220230371823 14/12/2023 dhuvkibai bansilal 1742005039WL043049 dhuvkibai bansilal 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 dhuvkibaibansilal STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-039-002/308
(VANGARA) 		1742005039NRG24141220230371824 14/12/2023 tarasingh chima 1742005039WL043049 tarasingh chima 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 tarasinghchima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 PANSEMAL MP-42-005-039-002/308
(VANGARA) 		1742005039NRG24141220230371827 14/12/2023 tarasingh chima 1742005039WL043049 tarasingh chima 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 tarasinghchima BANK OF BARODA(606985)
119 PANSEMAL MP-42-005-039-002/308
(VANGARA) 		1742005039NRG24141220230371826 14/12/2023 tarasingh chima 1742005039WL043049 tarasingh chima 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 tarasinghchima FINO PAYMENTS BANK LTD(608001)
120 PANSEMAL MP-42-005-039-002/308
(VANGARA) 		1742005039NRG24141220230371825 14/12/2023 tarasingh chima 1742005039WL043049 tarasingh chima 00415 SBIN0030299 50 50 Processed 01/03/2024 477978868 tarasinghchima BANK OF BARODA(606985)
SubTotal 1650 1650
121 PANSEMAL MP-42-005-030-002/917
(OSWADA) 		1742005030NRG24141220230371892 14/12/2023 RAVINDRA 1742005030WL043058 RAVINDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978868 RAVINDRA FINO PAYMENTS BANK LTD(608001)
122 PANSEMAL MP-42-005-030-002/917
(OSWADA) 		1742005030NRG24141220230371891 14/12/2023 RAVINDRA 1742005030WL043058 RAVINDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978868 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 PANSEMAL MP-42-005-030-002/912
(OSWADA) 		1742005030NRG24141220230371884 14/12/2023 JYOTI 1742005030WL043058 JYOTI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978868 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANSEMAL MP-42-005-030-002/912
(OSWADA) 		1742005030NRG24141220230371883 14/12/2023 JYOTI 1742005030WL043058 JYOTI 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477978868 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
125 PANSEMAL MP-42-005-039-002/245-A
(VANGARA) 		1742005039NRG24141220230371813 14/12/2023 Devka 1742005039WL043049 Devka 00697 BKID0MG0217 50 50 Processed 02/03/2024 477978868 Devka NARMADA JHABUA GRAMIN BANK(508515)
126 PANSEMAL MP-42-005-039-002/245-A
(VANGARA) 		1742005039NRG24141220230371812 14/12/2023 Raysing 1742005039WL043049 Raysing 00697 BKID0MG0217 50 50 Processed 02/03/2024 477978868 Raysing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
127 PANSEMAL MP-42-005-030-002/160
(OSWADA) 		1742005030NRG24141220230371844 14/12/2023 SURESH 1742005030WL043058 SURESH 00697 BKID0MG0237 1326 1326 Processed 02/03/2024 477978868 SURESH NARMADA JHABUA GRAMIN BANK(508515)
128 PANSEMAL MP-42-005-030-002/160
(OSWADA) 		1742005030NRG24141220230371843 14/12/2023 SURESH 1742005030WL043058 SURESH 00697 BKID0MG0237 1105 1105 Processed 01/03/2024 477978868 SURESH BANK OF BARODA(606985)
129 PANSEMAL MP-42-005-030-002/195
(OSWADA) 		1742005030NRG24141220230371845 14/12/2023 SAJAY 1742005030WL043058 SAJAY 00697 BKID0MG0237 1326 1326 Processed 02/03/2024 477978868 SAJAY NARMADA JHABUA GRAMIN BANK(508515)
130 PANSEMAL MP-42-005-030-002/65
(OSWADA) 		1742005030NRG24141220230371854 14/12/2023 KAMLA 1742005030WL043058 KAMLA 00697 BKID0MG0237 1326 1326 Processed 01/03/2024 477978868 KAMLA BANK OF INDIA(508505)
131 PANSEMAL MP-42-005-030-002/784
(OSWADA) 		1742005030NRG24141220230371865 14/12/2023 kailash 1742005030WL043058 kailash 00697 BKID0MG0237 1326 1326 Processed 01/03/2024 477978868 kailash BANK OF BARODA(606985)
132 PANSEMAL MP-42-005-030-002/784
(OSWADA) 		1742005030NRG24141220230371866 14/12/2023 REKHA 1742005030WL043058 REKHA 00697 BKID0MG0237 1326 1326 Processed 01/03/2024 477978868 REKHA BANK OF INDIA(508505)
133 PANSEMAL MP-42-005-030-002/920
(OSWADA) 		1742005030NRG24141220230371894 14/12/2023 gita 1742005030WL043058 gita 00697 BKID0MG0237 1326 1326 Processed 02/03/2024 477978868 gita NARMADA JHABUA GRAMIN BANK(508515)
134 PANSEMAL MP-42-005-030-002/920
(OSWADA) 		1742005030NRG24141220230371893 14/12/2023 gita 1742005030WL043058 gita 00697 BKID0MG0237 1326 1326 Processed 01/03/2024 477978868 gita BANK OF BARODA(606985)
135 PANSEMAL MP-42-005-030-002/921
(OSWADA) 		1742005030NRG24141220230371896 14/12/2023 RAKESH 1742005030WL043058 RAKESH 00697 BKID0MG0237 1326 1326 Processed 01/03/2024 477978868 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANSEMAL MP-42-005-039-002/100
(VANGARA) 		1742005039NRG24141220230371733 14/12/2023 baluram 1742005039WL043049 baluram 00697 BKID0MG0237 50 50 Processed 01/03/2024 477978868 baluram INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANSEMAL MP-42-005-039-002/102
(VANGARA) 		1742005039NRG24141220230371735 14/12/2023 sukmabai gopi 1742005039WL043049 sukmabai gopi 00697 BKID0MG0237 50 50 Processed 02/03/2024 477978868 sukmabaigopi NARMADA JHABUA GRAMIN BANK(508515)
138 PANSEMAL MP-42-005-039-002/105
(VANGARA) 		1742005039NRG24141220230371738 14/12/2023 akhil 1742005039WL043049 akhil 00697 BKID0MG0237 50 50 Processed 02/03/2024 477978868 akhil NARMADA JHABUA GRAMIN BANK(508515)
139 PANSEMAL MP-42-005-039-002/114
(VANGARA) 		1742005039NRG24141220230371752 14/12/2023 Pena bai 1742005039WL043049 Pena bai 00697 BKID0MG0237 50 50 Processed 02/03/2024 477978868 Penabai NARMADA JHABUA GRAMIN BANK(508515)
140 PANSEMAL MP-42-005-039-002/179
(VANGARA) 		1742005039NRG24141220230371785 14/12/2023 hingubai gorsingh 1742005039WL043049 hingubai gorsingh 00697 BKID0MG0237 50 50 Processed 02/03/2024 477978868 hingubaigorsingh NARMADA JHABUA GRAMIN BANK(508515)
141 PANSEMAL MP-42-005-039-002/187
(VANGARA) 		1742005039NRG24141220230371791 14/12/2023 puspabai sikariya 1742005039WL043049 puspabai sikariya 00697 BKID0MG0237 50 50 Processed 02/03/2024 477978868 puspabaisikariya NARMADA JHABUA GRAMIN BANK(508515)
142 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24141220230371800 14/12/2023 karsingh 1742005039WL043049 karsingh 00697 BKID0MG0237 50 50 Processed 01/03/2024 477978868 karsingh BANK OF BARODA(606985)
143 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24141220230371801 14/12/2023 redibai 1742005039WL043049 redibai 00697 BKID0MG0237 50 50 Processed 02/03/2024 477978868 redibai NARMADA JHABUA GRAMIN BANK(508515)
144 PANSEMAL MP-42-005-039-002/23
(VANGARA) 		1742005039NRG24141220230371806 14/12/2023 jahabai pratap 1742005039WL043049 jahabai pratap 00697 BKID0MG0237 50 50 Processed 02/03/2024 477978868 jahabaipratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12163 12163
145 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24141220230371853 14/12/2023 aanya 1742005030WL043058 aanya 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978868 aanya STATE BANK OF INDIA(508548)
146 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24141220230371852 14/12/2023 aanya 1742005030WL043058 aanya 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477978868 aanya NARMADA JHABUA GRAMIN BANK(508515)
147 PANSEMAL MP-42-005-030-002/709
(OSWADA) 		1742005030NRG24141220230371855 14/12/2023 gujariya 1742005030WL043058 gujariya 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477978868 gujariya NARMADA JHABUA GRAMIN BANK(508515)
148 PANSEMAL MP-42-005-030-002/710
(OSWADA) 		1742005030NRG24141220230371858 14/12/2023 gendalal 1742005030WL043058 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477978868 gendalal NARMADA JHABUA GRAMIN BANK(508515)
149 PANSEMAL MP-42-005-030-002/710
(OSWADA) 		1742005030NRG24141220230371857 14/12/2023 gendalal 1742005030WL043058 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978868 gendalal STATE BANK OF INDIA(508548)
150 PANSEMAL MP-42-005-030-002/710
(OSWADA) 		1742005030NRG24141220230371856 14/12/2023 gendalal 1742005030WL043058 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978868 gendalal BANK OF BARODA(606985)
151 PANSEMAL MP-42-005-030-002/716
(OSWADA) 		1742005030NRG24141220230371863 14/12/2023 lkhan 1742005030WL043058 lkhan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978868 lkhan STATE BANK OF INDIA(508548)
152 PANSEMAL MP-42-005-030-002/716
(OSWADA) 		1742005030NRG24141220230371862 14/12/2023 lkhan 1742005030WL043058 lkhan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978868 lkhan BANK OF BARODA(606985)
153 PANSEMAL MP-42-005-030-002/726
(OSWADA) 		1742005030NRG24141220230371864 14/12/2023 mira bai 1742005030WL043058 mira bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978868 mirabai STATE BANK OF INDIA(508548)
154 PANSEMAL MP-42-005-030-002/787
(OSWADA) 		1742005030NRG24141220230371867 14/12/2023 Chandarsing onkar 1742005030WL043058 Chandarsing onkar 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477978868 Chandarsingonkar NARMADA JHABUA GRAMIN BANK(508515)
155 PANSEMAL MP-42-005-039-002/228
(VANGARA) 		1742005039NRG24141220230371804 14/12/2023 suresh 1742005039WL043049 suresh 00697 BKID0NAMRGB 50 50 Processed 01/03/2024 477978868 suresh INDIAN BANK(607105)
SubTotal 13310 13310
Total 83797 83797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141223APB_FTO_389958 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9790
2 PANSEMAL MP1742005_141223APB_FTO_389958 Bank of India BKID0009939 PANSEMAL 6680
3 PANSEMAL MP1742005_141223APB_FTO_389958 State Bank of India SBIN0030038 PANSEMAL 34800
4 PANSEMAL MP1742005_141223APB_FTO_389958 State Bank of India SBIN0030299 MOYDA 1650
5 PANSEMAL MP1742005_141223APB_FTO_389958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PANSEMAL MP1742005_141223APB_FTO_389958 India Post Payments Bank IPOS0000001 Khargone 2652
7 PANSEMAL MP1742005_141223APB_FTO_389958 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 100
8 PANSEMAL MP1742005_141223APB_FTO_389958 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 12163
9 PANSEMAL MP1742005_141223APB_FTO_389958 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 13310

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