Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010423APB_FTO_269
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-42-005-003-004/207
(ALKHAD) 		1742005003NRG23310320230475717 01/04/2023 CHENA BAI 1742005003WL085032 CHENA BAI 00045 BARB0KHETIA 1020 1020 Processed 06/05/2023 531075768 CHENABAI STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG23310320230475714 01/04/2023 CHENA BAI 1742005003WL085032 CHENA BAI 00045 BARB0KHETIA 1020 1020 Processed 06/05/2023 531075768 CHENABAI BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005003NRG23310320230475719 01/04/2023 Sarswti Padvi 1742005003WL085032 Sarswti Padvi 00045 BARB0KHETIA 816 816 Processed 06/05/2023 531075768 SarswtiPadvi BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005003NRG23310320230475737 01/04/2023 TANTYA 1742005003WL085032 TANTYA 00045 BARB0KHETIA 816 816 Processed 06/05/2023 531075768 TANTYA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005003NRG23310320230475738 01/04/2023 TANTYA 1742005003WL085032 TANTYA 00045 BARB0KHETIA 816 816 Processed 06/05/2023 531075768 TANTYA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005003NRG23310320230475748 01/04/2023 GUMAN PADVI 1742005003WL085032 GUMAN PADVI 00045 BARB0KHETIA 816 816 Processed 06/05/2023 531075768 GUMANPADVI FINO PAYMENTS BANK LTD(608001)
7 PANSEMAL MP-42-005-003-004/67-A
(ALKHAD) 		1742005003NRG23310320230475749 01/04/2023 KALI BAI 1742005003WL085032 KALI BAI 00045 BARB0KHETIA 816 816 Processed 06/05/2023 531075768 KALIBAI STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-003-004/67-A
(ALKHAD) 		1742005003NRG23310320230475750 01/04/2023 KALI BAI 1742005003WL085032 KALI BAI 00045 BARB0KHETIA 816 816 Processed 06/05/2023 531075768 KALIBAI BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-023-002/167
(MALGAON) 		1742005023NRG23010420230475949 01/04/2023 Aamlal Jama 1742005023WL085070 Aamlal Jama 00045 BARB0KHETIA 408 408 Processed 06/05/2023 531075768 AamlalJama BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG23010420230475967 01/04/2023 Kamalal Ravalya 1742005023WL085070 Kamalal Ravalya 00045 BARB0KHETIA 408 408 Processed 06/05/2023 531075768 KamalalRavalya STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG23010420230475966 01/04/2023 Kamalal Ravlya 1742005023WL085070 Kamalal Ravlya 00045 BARB0KHETIA 408 408 Processed 06/05/2023 531075768 KamalalRavlya BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG23010420230475987 01/04/2023 bhulsha bheela 1742005023WL085070 bhulsha bheela 00045 BARB0KHETIA 408 408 Processed 06/05/2023 531075768 bhulshabheela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG23010420230475988 01/04/2023 leela bai 1742005023WL085070 leela bai 00045 BARB0KHETIA 408 408 Processed 06/05/2023 531075768 leelabai BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/523
(MANKUI) 		1742005024NRG23010420230475825 01/04/2023 subhash 1742005024WL085066 subhash 00045 BARB0KHETIA 1428 1428 Processed 06/05/2023 531075768 subhash BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/564
(MANKUI) 		1742005024NRG23010420230475827 01/04/2023 BILARSINGH 1742005024WL085067 BILARSINGH 00045 BARB0KHETIA 1428 1428 Processed 06/05/2023 531075768 BILARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-031-001/408
(PANNALI) 		1742005000NRG23310320230475347 01/04/2023 santosh ganya 1742005WL084986 santosh ganya 00045 BARB0KHETIA 2448 2448 Processed 06/05/2023 531075768 santoshganya BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-031-001/53
(PANNALI) 		1742005000NRG23310320230475358 01/04/2023 Kuwarsingh Thakur 1742005WL084986 Kuwarsingh Thakur 00045 BARB0KHETIA 2448 2448 Processed 06/05/2023 531075768 KuwarsinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-031-001/58
(PANNALI) 		1742005000NRG23310320230475363 01/04/2023 esram 1742005WL084986 esram 00045 BARB0KHETIA 2448 2448 Processed 06/05/2023 531075768 esram BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-031-001/595
(PANNALI) 		1742005000NRG23310320230475367 01/04/2023 atal 1742005WL084986 atal 00045 BARB0KHETIA 2448 2448 Processed 06/05/2023 531075768 atal BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-031-001/704
(PANNALI) 		1742005000NRG23310320230475375 01/04/2023 JANGA 1742005WL084986 JANGA 00045 BARB0KHETIA 2448 2448 Processed 06/05/2023 531075768 JANGA STATE BANK OF INDIA(508548)
SubTotal 24072 24072
21 PANSEMAL MP-42-005-013-001/19
(DHAWADI) 		1742005000NRG23310320230474375 01/04/2023 DEVISINGH 1742005WL084942 DEVISINGH 00048 BKID0009938 1200 1200 Processed 06/05/2023 531075768 DEVISINGH BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005000NRG23310320230474378 01/04/2023 BANSILAL 1742005WL084942 BANSILAL 00048 BKID0009938 1400 1400 Processed 06/05/2023 531075768 BANSILAL BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-013-002/104
(DHAWADI) 		1742005000NRG23310320230474380 01/04/2023 KISHAN 1742005WL084942 KISHAN 00048 BKID0009938 1000 1000 Processed 06/05/2023 531075768 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-013-002/16
(DHAWADI) 		1742005000NRG23310320230474382 01/04/2023 SEVAKRAM 1742005WL084942 SEVAKRAM 00048 BKID0009938 1400 1400 Processed 06/05/2023 531075768 SEVAKRAM BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-013-002/18
(DHAWADI) 		1742005000NRG23310320230474383 01/04/2023 bhaidas 1742005WL084942 bhaidas 00048 BKID0009938 1400 1400 Processed 06/05/2023 531075768 bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-013-002/35
(DHAWADI) 		1742005000NRG23310320230474384 01/04/2023 DEVISINGH 1742005WL084942 DEVISINGH 00048 BKID0009938 700 700 Processed 06/05/2023 531075768 DEVISINGH BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-013-002/38
(DHAWADI) 		1742005000NRG23310320230474386 01/04/2023 GYANSINGH 1742005WL084942 GYANSINGH 00048 BKID0009938 100 100 Processed 06/05/2023 531075768 GYANSINGH BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-013-002/53
(DHAWADI) 		1742005000NRG23310320230474388 01/04/2023 ABDUL 1742005WL084942 ABDUL 00048 BKID0009938 800 800 Processed 06/05/2023 531075768 ABDUL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-013-002/75
(DHAWADI) 		1742005000NRG23310320230474389 01/04/2023 KALYA 1742005WL084942 KALYA 00048 BKID0009938 900 900 Processed 06/05/2023 531075768 KALYA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-013-002/77
(DHAWADI) 		1742005000NRG23310320230474390 01/04/2023 BUVADTTYA 1742005WL084942 BUVADTTYA 00048 BKID0009938 1200 1200 Processed 06/05/2023 531075768 BUVADTTYA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-013-002/83
(DHAWADI) 		1742005000NRG23310320230474391 01/04/2023 shivaram 1742005WL084942 shivaram 00048 BKID0009938 1400 1400 Processed 06/05/2023 531075768 shivaram STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-013-002/85
(DHAWADI) 		1742005000NRG23310320230474392 01/04/2023 selya 1742005WL084942 selya 00048 BKID0009938 1400 1400 Processed 06/05/2023 531075768 selya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-013-002/95
(DHAWADI) 		1742005000NRG23310320230474393 01/04/2023 irmal onkar 1742005WL084942 irmal onkar 00048 BKID0009938 1400 1400 Processed 06/05/2023 531075768 irmalonkar STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-023-002/844
(MALGAON) 		1742005023NRG23010420230475989 01/04/2023 bhilsing 1742005023WL085070 bhilsing 00048 BKID0009938 408 408 Processed 06/05/2023 531075768 bhilsing BANK OF INDIA(508505)
SubTotal 14708 14708
35 PANSEMAL MP-42-005-003-001/124
(ALKHAD) 		1742005003NRG23310320230475669 01/04/2023 FAPI KINKA 1742005003WL085032 FAPI KINKA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 FAPIKINKA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-001/124
(ALKHAD) 		1742005003NRG23310320230475668 01/04/2023 gendiya 1742005003WL085032 gendiya 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 gendiya STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-003-004/1-B
(ALKHAD) 		1742005003NRG23310320230475672 01/04/2023 SARWATI 1742005003WL085032 SARWATI 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 SARWATI STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-003-004/155
(ALKHAD) 		1742005003NRG23310320230475693 01/04/2023 JAGLAL 1742005003WL085032 JAGLAL 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 JAGLAL STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-003-004/169-A
(ALKHAD) 		1742005003NRG23310320230475696 01/04/2023 DWARAKHI NARMA 1742005003WL085032 DWARAKHI NARMA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 DWARAKHINARMA BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-003-004/169-A
(ALKHAD) 		1742005003NRG23310320230475697 01/04/2023 DWARAKHI NARMA 1742005003WL085032 DWARAKHI NARMA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 DWARAKHINARMA BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-003-004/178-A
(ALKHAD) 		1742005003NRG23310320230475702 01/04/2023 JITENDRA 1742005003WL085032 JITENDRA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 JITENDRA BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-003-004/205
(ALKHAD) 		1742005003NRG23310320230475711 01/04/2023 Parkash 1742005003WL085032 Parkash 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 Parkash BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-004/205
(ALKHAD) 		1742005003NRG23310320230475710 01/04/2023 Parkash 1742005003WL085032 Parkash 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 Parkash STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG23310320230475713 01/04/2023 RENDYA BHOSLE 1742005003WL085032 RENDYA BHOSLE 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 RENDYABHOSLE BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG23310320230475712 01/04/2023 RENDYA BHOSLE 1742005003WL085032 RENDYA BHOSLE 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 RENDYABHOSLE BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005003NRG23310320230475720 01/04/2023 FUGRIYA 1742005003WL085032 FUGRIYA 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 FUGRIYA BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005003NRG23310320230475727 01/04/2023 BINDA 1742005003WL085032 BINDA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 BINDA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005003NRG23310320230475726 01/04/2023 BINDA 1742005003WL085032 BINDA 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 BINDA BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005003NRG23310320230475729 01/04/2023 LULYA 1742005003WL085032 LULYA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 LULYA BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-003-004/57-A
(ALKHAD) 		1742005003NRG23310320230475745 01/04/2023 GANGA 1742005003WL085032 GANGA 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 GANGA BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-003-004/57-A
(ALKHAD) 		1742005003NRG23310320230475744 01/04/2023 GANGA 1742005003WL085032 GANGA 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 GANGA BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005003NRG23310320230475751 01/04/2023 VADU BAI 1742005003WL085032 VADU BAI 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 VADUBAI BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-003-004/75-A
(ALKHAD) 		1742005003NRG23310320230475752 01/04/2023 LAL SINGH KHUMA SINGH 1742005003WL085032 LAL SINGH KHUMA SINGH 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 LALSINGHKHUMASINGH BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-003-004/75-B
(ALKHAD) 		1742005003NRG23310320230475753 01/04/2023 JANTA 1742005003WL085032 JANTA 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 JANTA BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005003NRG23310320230475755 01/04/2023 RUPSINGH 1742005003WL085032 RUPSINGH 00048 BKID0009939 816 816 Processed 06/05/2023 531075768 RUPSINGH BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005003NRG23310320230475758 01/04/2023 MANISH 1742005003WL085032 MANISH 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075768 MANISH BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG23010420230476038 01/04/2023 Nana Lalsingh 1742005030WL085097 Nana Lalsingh 00048 BKID0009939 2856 2856 Processed 06/05/2023 531075768 NanaLalsingh BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-031-001/217
(PANNALI) 		1742005000NRG23310320230475338 01/04/2023 selen 1742005WL084986 selen 00048 BKID0009939 2448 2448 Processed 06/05/2023 531075768 selen BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-031-001/244
(PANNALI) 		1742005000NRG23310320230475343 01/04/2023 champalal 1742005WL084986 champalal 00048 BKID0009939 2448 2448 Processed 06/05/2023 531075768 champalal BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-031-002/105
(PANNALI) 		1742005000NRG23310320230475377 01/04/2023 SHERSINGH 1742005WL084986 SHERSINGH 00048 BKID0009939 2448 2448 Processed 06/05/2023 531075768 SHERSINGH STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-031-002/264
(PANNALI) 		1742005000NRG23310320230475387 01/04/2023 REKHA 1742005WL084986 REKHA 00048 BKID0009939 2448 2448 Processed 06/05/2023 531075768 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33456 33456
62 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005000NRG23310320230474379 01/04/2023 mithu 1742005WL084942 mithu 00415 SBIN0030036 1000 1000 Processed 06/05/2023 531075768 mithu NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-013-002/35-a
(DHAWADI) 		1742005000NRG23310320230474385 01/04/2023 Gyansing 1742005WL084942 Gyansing 00415 SBIN0030036 700 700 Processed 06/05/2023 531075768 Gyansing STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-013-002/420
(DHAWADI) 		1742005000NRG23310320230474387 01/04/2023 Mangal 1742005WL084942 Mangal 00415 SBIN0030036 1400 1400 Processed 06/05/2023 531075768 Mangal STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG23010420230475942 01/04/2023 Balsingh 1742005023WL085070 Balsingh 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 Balsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 PANSEMAL MP-42-005-023-002/165
(MALGAON) 		1742005023NRG23010420230475946 01/04/2023 REVSINGH 1742005023WL085070 REVSINGH 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 REVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 PANSEMAL MP-42-005-023-002/166
(MALGAON) 		1742005023NRG23010420230475947 01/04/2023 AJARIYA 1742005023WL085070 AJARIYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 AJARIYA STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-023-002/166
(MALGAON) 		1742005023NRG23010420230475948 01/04/2023 lila 1742005023WL085070 lila 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 lila STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG23010420230475954 01/04/2023 AAMLAL 1742005023WL085070 AAMLAL 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 AAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG23010420230475956 01/04/2023 RADYA 1742005023WL085070 RADYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 RADYA STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-023-002/325
(MALGAON) 		1742005023NRG23010420230475959 01/04/2023 DHANSINGH 1742005023WL085070 DHANSINGH 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 DHANSINGH BANK OF BARODA(606985)
72 PANSEMAL MP-42-005-023-002/325
(MALGAON) 		1742005023NRG23010420230475958 01/04/2023 DHANSINGH 1742005023WL085070 DHANSINGH 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 DHANSINGH STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-023-002/330
(MALGAON) 		1742005023NRG23010420230475960 01/04/2023 gulabmoti 1742005023WL085070 gulabmoti 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 gulabmoti JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PANSEMAL MP-42-005-023-002/330
(MALGAON) 		1742005023NRG23010420230475961 01/04/2023 nirkha bai 1742005023WL085070 nirkha bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 nirkhabai NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-023-002/334
(MALGAON) 		1742005023NRG23010420230475963 01/04/2023 BABULAL 1742005023WL085070 BABULAL 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 BABULAL STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-023-002/334
(MALGAON) 		1742005023NRG23010420230475962 01/04/2023 BABULAL 1742005023WL085070 BABULAL 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 BABULAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PANSEMAL MP-42-005-023-002/40
(MALGAON) 		1742005023NRG23010420230475964 01/04/2023 saysingh 1742005023WL085070 saysingh 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 saysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 PANSEMAL MP-42-005-023-002/431
(MALGAON) 		1742005023NRG23010420230475971 01/04/2023 KITABSINGH 1742005023WL085070 KITABSINGH 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 KITABSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG23010420230475972 01/04/2023 MANGILAL 1742005023WL085070 MANGILAL 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 MANGILAL STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-023-002/459
(MALGAON) 		1742005023NRG23010420230475974 01/04/2023 basanti bai 1742005023WL085070 basanti bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 basantibai STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG23010420230475981 01/04/2023 MOHAN 1742005023WL085070 MOHAN 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 MOHAN STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG23010420230475984 01/04/2023 busi bai 1742005023WL085070 busi bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075768 busibai STATE BANK OF INDIA(508548)
SubTotal 10444 10444
83 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG23310320230475675 01/04/2023 RAYMAL 1742005003WL085032 RAYMAL 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 RAYMAL STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005003NRG23310320230475676 01/04/2023 Jeysing Padvi 1742005003WL085032 Jeysing Padvi 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 JeysingPadvi STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-003-004/11
(ALKHAD) 		1742005003NRG23310320230475680 01/04/2023 KALYA 1742005003WL085032 KALYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 KALYA BANK OF BARODA(606985)
86 PANSEMAL MP-42-005-003-004/112
(ALKHAD) 		1742005003NRG23310320230475685 01/04/2023 DEMSINGH 1742005003WL085032 DEMSINGH 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 DEMSINGH BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-003-004/112
(ALKHAD) 		1742005003NRG23310320230475684 01/04/2023 DEMSINGH 1742005003WL085032 DEMSINGH 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 DEMSINGH STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005003NRG23310320230475687 01/04/2023 VIDHYA 1742005003WL085032 VIDHYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 VIDHYA BANK OF INDIA(508505)
89 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005003NRG23310320230475686 01/04/2023 VIDHYA 1742005003WL085032 VIDHYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 VIDHYA STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005003NRG23310320230475689 01/04/2023 TALGA 1742005003WL085032 TALGA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 TALGA BANK OF INDIA(508505)
91 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005003NRG23310320230475688 01/04/2023 TALGA 1742005003WL085032 TALGA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 TALGA STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005003NRG23310320230475690 01/04/2023 SUKHALAL 1742005003WL085032 SUKHALAL 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 SUKHALAL STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-003-004/148
(ALKHAD) 		1742005003NRG23310320230475691 01/04/2023 MITHUN 1742005003WL085032 MITHUN 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 MITHUN STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-003-004/148
(ALKHAD) 		1742005003NRG23310320230475692 01/04/2023 MITHUN VASAVE 1742005003WL085032 MITHUN VASAVE 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 MITHUNVASAVE BANK OF BARODA(606985)
95 PANSEMAL MP-42-005-003-004/164
(ALKHAD) 		1742005003NRG23310320230475694 01/04/2023 NARMA 1742005003WL085032 NARMA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 NARMA BANK OF INDIA(508505)
96 PANSEMAL MP-42-005-003-004/200-A
(ALKHAD) 		1742005003NRG23310320230475709 01/04/2023 RUPSINGH 1742005003WL085032 RUPSINGH 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 RUPSINGH BANK OF INDIA(508505)
97 PANSEMAL MP-42-005-003-004/200-A
(ALKHAD) 		1742005003NRG23310320230475708 01/04/2023 RUPSINGH 1742005003WL085032 RUPSINGH 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 RUPSINGH STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-003-004/25
(ALKHAD) 		1742005003NRG23310320230475721 01/04/2023 DUBA 1742005003WL085032 DUBA 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 DUBA BANK OF INDIA(508505)
99 PANSEMAL MP-42-005-003-004/25
(ALKHAD) 		1742005003NRG23310320230475722 01/04/2023 SNJAY 1742005003WL085032 SNJAY 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 SNJAY BANK OF BARODA(606985)
100 PANSEMAL MP-42-005-003-004/36
(ALKHAD) 		1742005003NRG23310320230475723 01/04/2023 FADIYA 1742005003WL085032 FADIYA 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 FADIYA STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG23310320230475732 01/04/2023 BMASYA 1742005003WL085032 BMASYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 BMASYA STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG23310320230475733 01/04/2023 BMASYA 1742005003WL085032 BMASYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 BMASYA BANK OF BARODA(606985)
103 PANSEMAL MP-42-005-003-004/48
(ALKHAD) 		1742005003NRG23310320230475740 01/04/2023 MADAN 1742005003WL085032 MADAN 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 MADAN BANK OF INDIA(508505)
104 PANSEMAL MP-42-005-003-004/48
(ALKHAD) 		1742005003NRG23310320230475739 01/04/2023 MADAN 1742005003WL085032 MADAN 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 MADAN STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-003-004/55
(ALKHAD) 		1742005003NRG23310320230475742 01/04/2023 LALYA 1742005003WL085032 LALYA 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 LALYA BANK OF INDIA(508505)
106 PANSEMAL MP-42-005-003-004/58-A
(ALKHAD) 		1742005003NRG23310320230475746 01/04/2023 VANUBAI 1742005003WL085032 VANUBAI 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 VANUBAI STATE BANK OF INDIA(508548)
107 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005003NRG23310320230475747 01/04/2023 munna 1742005003WL085032 munna 00415 SBIN0030038 816 816 Processed 06/05/2023 531075768 munna STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005003NRG23310320230475760 01/04/2023 TUKARAM 1742005003WL085032 TUKARAM 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 TUKARAM STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005003NRG23310320230475761 01/04/2023 TUKARAM 1742005003WL085032 TUKARAM 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 TUKARAM BANK OF INDIA(508505)
110 PANSEMAL MP-42-005-003-004/91
(ALKHAD) 		1742005003NRG23310320230475764 01/04/2023 DEVAN 1742005003WL085032 DEVAN 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 DEVAN BANK OF INDIA(508505)
111 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005003NRG23310320230475768 01/04/2023 Jeysing Padvi 1742005003WL085032 Jeysing Padvi 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 JeysingPadvi STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005003NRG23310320230475766 01/04/2023 KANJAR 1742005003WL085032 KANJAR 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 KANJAR STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005003NRG23310320230475767 01/04/2023 KANJAR 1742005003WL085032 KANJAR 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075768 KANJAR BANK OF INDIA(508505)
114 PANSEMAL MP-42-005-024-001/115
(MANKUI) 		1742005024NRG23010420230475829 01/04/2023 bilaksingh 1742005024WL085068 bilaksingh 00415 SBIN0030038 1428 1428 Processed 06/05/2023 531075768 bilaksingh STATE BANK OF INDIA(508548)
115 PANSEMAL MP-42-005-024-001/294-A
(MANKUI) 		1742005024NRG23010420230475824 01/04/2023 pidi 1742005024WL085065 pidi 00415 SBIN0030038 1428 1428 Processed 06/05/2023 531075768 pidi STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-031-001/108
(PANNALI) 		1742005000NRG23310320230475331 01/04/2023 RATAN VAIRANGYA 1742005WL084986 RATAN VAIRANGYA 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 RATANVAIRANGYA STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-031-001/133
(PANNALI) 		1742005000NRG23310320230475333 01/04/2023 BHAVSINGH 1742005WL084986 BHAVSINGH 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 BHAVSINGH STATE BANK OF INDIA(508548)
118 PANSEMAL MP-42-005-031-001/160
(PANNALI) 		1742005000NRG23310320230475336 01/04/2023 SARDAR FERANGYA 1742005WL084986 SARDAR FERANGYA 00415 SBIN0030038 2244 2244 Processed 06/05/2023 531075768 SARDARFERANGYA STATE BANK OF INDIA(508548)
119 PANSEMAL MP-42-005-031-001/243
(PANNALI) 		1742005000NRG23310320230475340 01/04/2023 dinesh 1742005WL084986 dinesh 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 dinesh STATE BANK OF INDIA(508548)
120 PANSEMAL MP-42-005-031-001/243
(PANNALI) 		1742005000NRG23310320230475339 01/04/2023 GULAB 1742005WL084986 GULAB 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 GULAB STATE BANK OF INDIA(508548)
121 PANSEMAL MP-42-005-031-001/243
(PANNALI) 		1742005000NRG23310320230475341 01/04/2023 shivram 1742005WL084986 shivram 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 shivram STATE BANK OF INDIA(508548)
122 PANSEMAL MP-42-005-031-001/244
(PANNALI) 		1742005000NRG23310320230475342 01/04/2023 guman 1742005WL084986 guman 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 guman NARMADA JHABUA GRAMIN BANK(508515)
123 PANSEMAL MP-42-005-031-001/263
(PANNALI) 		1742005000NRG23310320230475344 01/04/2023 VARSHA 1742005WL084986 VARSHA 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 VARSHA STATE BANK OF INDIA(508548)
124 PANSEMAL MP-42-005-031-001/270
(PANNALI) 		1742005000NRG23310320230475345 01/04/2023 MUKUNDAR 1742005WL084986 MUKUNDAR 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 MUKUNDAR STATE BANK OF INDIA(508548)
125 PANSEMAL MP-42-005-031-001/270
(PANNALI) 		1742005000NRG23310320230475346 01/04/2023 NAKAN 1742005WL084986 NAKAN 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 NAKAN NARMADA JHABUA GRAMIN BANK(508515)
126 PANSEMAL MP-42-005-031-001/414
(PANNALI) 		1742005000NRG23310320230475348 01/04/2023 SHAMA 1742005WL084986 SHAMA 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 SHAMA BANK OF BARODA(606985)
127 PANSEMAL MP-42-005-031-001/445
(PANNALI) 		1742005000NRG23310320230475349 01/04/2023 BANI BAI 1742005WL084986 BANI BAI 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 BANIBAI STATE BANK OF INDIA(508548)
128 PANSEMAL MP-42-005-031-001/476
(PANNALI) 		1742005000NRG23310320230475351 01/04/2023 gulab 1742005WL084986 gulab 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 gulab STATE BANK OF INDIA(508548)
129 PANSEMAL MP-42-005-031-001/50
(PANNALI) 		1742005000NRG23310320230475352 01/04/2023 DARASINGH 1742005WL084986 DARASINGH 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 DARASINGH STATE BANK OF INDIA(508548)
130 PANSEMAL MP-42-005-031-001/50
(PANNALI) 		1742005000NRG23310320230475353 01/04/2023 DARASINGH 1742005WL084986 DARASINGH 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 DARASINGH STATE BANK OF INDIA(508548)
131 PANSEMAL MP-42-005-031-001/512
(PANNALI) 		1742005000NRG23310320230475354 01/04/2023 JAGAN 1742005WL084986 JAGAN 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 JAGAN STATE BANK OF INDIA(508548)
132 PANSEMAL MP-42-005-031-001/544
(PANNALI) 		1742005000NRG23310320230475359 01/04/2023 sartap 1742005WL084986 sartap 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 sartap STATE BANK OF INDIA(508548)
133 PANSEMAL MP-42-005-031-001/575
(PANNALI) 		1742005000NRG23310320230475362 01/04/2023 DILIP 1742005WL084986 DILIP 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 DILIP STATE BANK OF INDIA(508548)
134 PANSEMAL MP-42-005-031-001/591
(PANNALI) 		1742005000NRG23310320230475365 01/04/2023 ruydas 1742005WL084986 ruydas 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 ruydas STATE BANK OF INDIA(508548)
135 PANSEMAL MP-42-005-031-001/593
(PANNALI) 		1742005000NRG23310320230475366 01/04/2023 DHABA 1742005WL084986 DHABA 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 DHABA STATE BANK OF INDIA(508548)
136 PANSEMAL MP-42-005-031-001/595
(PANNALI) 		1742005000NRG23310320230475368 01/04/2023 laxmi 1742005WL084986 laxmi 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 laxmi STATE BANK OF INDIA(508548)
137 PANSEMAL MP-42-005-031-001/62
(PANNALI) 		1742005000NRG23310320230475369 01/04/2023 JAMSINGH 1742005WL084986 JAMSINGH 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 JAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
138 PANSEMAL MP-42-005-031-001/630
(PANNALI) 		1742005000NRG23310320230475371 01/04/2023 gangaram 1742005WL084986 gangaram 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 gangaram STATE BANK OF INDIA(508548)
139 PANSEMAL MP-42-005-031-001/649
(PANNALI) 		1742005000NRG23310320230475372 01/04/2023 nandu 1742005WL084986 nandu 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 nandu STATE BANK OF INDIA(508548)
140 PANSEMAL MP-42-005-031-001/66
(PANNALI) 		1742005000NRG23310320230475373 01/04/2023 NARSINGH 1742005WL084986 NARSINGH 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 NARSINGH STATE BANK OF INDIA(508548)
141 PANSEMAL MP-42-005-031-001/66
(PANNALI) 		1742005000NRG23310320230475374 01/04/2023 narsingh 1742005WL084986 narsingh 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 narsingh STATE BANK OF INDIA(508548)
142 PANSEMAL MP-42-005-031-001/95
(PANNALI) 		1742005000NRG23310320230475376 01/04/2023 DEVJYA 1742005WL084986 DEVJYA 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 DEVJYA STATE BANK OF INDIA(508548)
143 PANSEMAL MP-42-005-031-002/105
(PANNALI) 		1742005000NRG23310320230475378 01/04/2023 mina 1742005WL084986 mina 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 mina NARMADA JHABUA GRAMIN BANK(508515)
144 PANSEMAL MP-42-005-031-002/12
(PANNALI) 		1742005000NRG23310320230475379 01/04/2023 VANSINGH 1742005WL084986 VANSINGH 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 VANSINGH STATE BANK OF INDIA(508548)
145 PANSEMAL MP-42-005-031-002/140
(PANNALI) 		1742005000NRG23310320230475380 01/04/2023 KALYA 1742005WL084986 KALYA 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 KALYA STATE BANK OF INDIA(508548)
146 PANSEMAL MP-42-005-031-002/280
(PANNALI) 		1742005000NRG23310320230475389 01/04/2023 SURSING 1742005WL084986 SURSING 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075768 SURSING BANK OF INDIA(508505)
SubTotal 108528 108528
147 PANSEMAL MP-42-005-013-001/19
(DHAWADI) 		1742005000NRG23310320230474376 01/04/2023 MINA 1742005WL084942 MINA 00697 BKID0MG0207 1200 1200 Processed 06/05/2023 531075768 MINA NARMADA JHABUA GRAMIN BANK(508515)
148 PANSEMAL MP-42-005-013-001/225
(DHAWADI) 		1742005000NRG23310320230474377 01/04/2023 BINDAL 1742005WL084942 BINDAL 00697 BKID0MG0207 1200 1200 Processed 06/05/2023 531075768 BINDAL NARMADA JHABUA GRAMIN BANK(508515)
149 PANSEMAL MP-42-005-023-002/100
(MALGAON) 		1742005023NRG23010420230475940 01/04/2023 shantilal 1742005023WL085070 shantilal 00697 BKID0MG0207 408 408 Processed 06/05/2023 531075768 shantilal STATE BANK OF INDIA(508548)
150 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG23010420230475943 01/04/2023 INDU 1742005023WL085070 INDU 00697 BKID0MG0207 408 408 Processed 06/05/2023 531075768 INDU BANK OF BARODA(606985)
151 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG23010420230475955 01/04/2023 surmi bai 1742005023WL085070 surmi bai 00697 BKID0MG0207 408 408 Processed 06/05/2023 531075768 surmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3624 3624
152 PANSEMAL MP-42-005-024-001/732
(MANKUI) 		1742005024NRG23010420230475823 01/04/2023 saydi 1742005024WL085064 saydi 00697 BKID0MG0217 1428 1428 Processed 06/05/2023 531075768 saydi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
153 PANSEMAL MP-42-005-003-004/11-A
(ALKHAD) 		1742005003NRG23310320230475683 01/04/2023 DEMSING 1742005003WL085032 DEMSING 00697 BKID0MG0237 1020 1020 Processed 06/05/2023 531075768 DEMSING STATE BANK OF INDIA(508548)
154 PANSEMAL MP-42-005-003-004/99-B
(ALKHAD) 		1742005003NRG23310320230475769 01/04/2023 GANAGA 1742005003WL085032 GANAGA 00697 BKID0MG0237 1020 1020 Processed 06/05/2023 531075768 GANAGA STATE BANK OF INDIA(508548)
155 PANSEMAL MP-42-005-031-001/158
(PANNALI) 		1742005000NRG23310320230475335 01/04/2023 Lalita 1742005WL084986 Lalita 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075768 Lalita NARMADA JHABUA GRAMIN BANK(508515)
156 PANSEMAL MP-42-005-031-001/445
(PANNALI) 		1742005000NRG23310320230475350 01/04/2023 SAYNI 1742005WL084986 SAYNI 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075768 SAYNI NARMADA JHABUA GRAMIN BANK(508515)
157 PANSEMAL MP-42-005-031-001/544
(PANNALI) 		1742005000NRG23310320230475360 01/04/2023 BHARTI 1742005WL084986 BHARTI 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075768 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
158 PANSEMAL MP-42-005-031-001/629
(PANNALI) 		1742005000NRG23310320230475370 01/04/2023 KADIYA 1742005WL084986 KADIYA 00697 BKID0MG0237 1020 1020 Processed 06/05/2023 531075768 KADIYA NARMADA JHABUA GRAMIN BANK(508515)
159 PANSEMAL MP-42-005-031-002/159
(PANNALI) 		1742005000NRG23310320230475381 01/04/2023 LALITA 1742005WL084986 LALITA 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075768 LALITA NARMADA JHABUA GRAMIN BANK(508515)
160 PANSEMAL MP-42-005-031-002/198
(PANNALI) 		1742005000NRG23310320230475382 01/04/2023 rima 1742005WL084986 rima 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075768 rima NARMADA JHABUA GRAMIN BANK(508515)
161 PANSEMAL MP-42-005-031-002/199
(PANNALI) 		1742005000NRG23310320230475384 01/04/2023 LALITA 1742005WL084986 LALITA 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075768 LALITA NARMADA JHABUA GRAMIN BANK(508515)
162 PANSEMAL MP-42-005-031-002/199
(PANNALI) 		1742005000NRG23310320230475383 01/04/2023 MOHAN 1742005WL084986 MOHAN 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075768 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
163 PANSEMAL MP-42-005-031-002/20
(PANNALI) 		1742005000NRG23310320230475385 01/04/2023 RENA 1742005WL084986 RENA 00697 BKID0MG0237 1020 1020 Processed 06/05/2023 531075768 RENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
164 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005003NRG23310320230475695 01/04/2023 TARMA RATANSINGH 1742005003WL085032 TARMA RATANSINGH 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075768 TARMARATANSINGH BANK OF INDIA(508505)
165 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005003NRG23310320230475700 01/04/2023 GITA RAVINDRA 1742005003WL085032 GITA RAVINDRA 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075768 GITARAVINDRA STATE BANK OF INDIA(508548)
166 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005003NRG23310320230475762 01/04/2023 PARDHAN 1742005003WL085032 PARDHAN 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075768 PARDHAN STATE BANK OF INDIA(508548)
167 PANSEMAL MP-42-005-031-001/158
(PANNALI) 		1742005000NRG23310320230475334 01/04/2023 SAHEBRAv 1742005WL084986 SAHEBRAv 00697 BKID0NAMRGB 2448 2448 Processed 06/05/2023 531075768 SAHEBRAv STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 222984 222984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010423APB_FTO_269 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24072
2 PANSEMAL MP1742005_010423APB_FTO_269 Bank of India BKID0009938 KHETIA 14708
3 PANSEMAL MP1742005_010423APB_FTO_269 Bank of India BKID0009939 PANSEMAL 33456
4 PANSEMAL MP1742005_010423APB_FTO_269 State Bank of India SBIN0030036 KHETIA 10444
5 PANSEMAL MP1742005_010423APB_FTO_269 State Bank of India SBIN0030038 PANSEMAL 108528
6 PANSEMAL MP1742005_010423APB_FTO_269 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3624
7 PANSEMAL MP1742005_010423APB_FTO_269 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1428
8 PANSEMAL MP1742005_010423APB_FTO_269 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 21216
9 PANSEMAL MP1742005_010423APB_FTO_269 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1020
10 PANSEMAL MP1742005_010423APB_FTO_269 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4488

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