Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021023APB_FTO_299570
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-42-005-024-001/178
(MANKUI) 		1742005024NRG24021020230285589 02/10/2023 kansingh 1742005024WL034445 kansingh 00045 BARB0KHETIA 240 240 Processed 09/11/2023 293124468 kansingh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-030-001/52
(OSWADA) 		1742005000NRG24250920230272780 02/10/2023 Laxmi 1742005WL033353 Laxmi 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 Laxmi STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-030-001/52
(OSWADA) 		1742005000NRG24250920230272779 02/10/2023 Ravindra 1742005WL033353 Ravindra 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 Ravindra STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-030-002/83-C
(OSWADA) 		1742005000NRG24250920230272785 02/10/2023 bablu 1742005WL033353 bablu 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 bablu BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-030-002/83-C
(OSWADA) 		1742005000NRG24250920230272784 02/10/2023 bablu 1742005WL033353 bablu 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 bablu BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-030-002/890-B
(OSWADA) 		1742005000NRG24250920230272787 02/10/2023 TIGLA BAI 1742005WL033353 TIGLA BAI 00045 BARB0KHETIA 884 884 Processed 09/11/2023 293124468 TIGLABAI NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-030-002/890-B
(OSWADA) 		1742005000NRG24250920230272786 02/10/2023 TIGLA BAI 1742005WL033353 TIGLA BAI 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 TIGLABAI STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-030-002/890-C
(OSWADA) 		1742005000NRG24250920230272789 02/10/2023 GUDDI 1742005WL033353 GUDDI 00045 BARB0KHETIA 884 884 Processed 09/11/2023 293124468 GUDDI BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-030-002/890-C
(OSWADA) 		1742005000NRG24250920230272788 02/10/2023 GUDDI 1742005WL033353 GUDDI 00045 BARB0KHETIA 884 884 Processed 09/11/2023 293124468 GUDDI BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-032-001/117
(PIPARANI) 		1742005000NRG24021020230285316 02/10/2023 Govind Chouhan 1742005WL034430 Govind Chouhan 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 GovindChouhan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-032-001/189-A
(PIPARANI) 		1742005000NRG24021020230285328 02/10/2023 VINOD 1742005WL034430 VINOD 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 VINOD BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-032-001/275
(PIPARANI) 		1742005000NRG24021020230285353 02/10/2023 pankaj 1742005WL034430 pankaj 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 pankaj FINO PAYMENTS BANK LTD(608001)
13 PANSEMAL MP-42-005-032-001/89-A
(PIPARANI) 		1742005000NRG24021020230285367 02/10/2023 Rajesh Solanki 1742005WL034430 Rajesh Solanki 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 RajeshSolanki BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-032-003/104
(PIPARANI) 		1742005000NRG24021020230285373 02/10/2023 Mangal 1742005WL034431 Mangal 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 293124468 Mangal BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-037-001/143
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285748 02/10/2023 HAVLDAR 1742005037WL034450 HAVLDAR 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 HAVLDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-037-001/205
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285749 02/10/2023 DAYARAM 1742005037WL034450 DAYARAM 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 DAYARAM BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-037-001/230
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285750 02/10/2023 MUKESH 1742005037WL034450 MUKESH 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 MUKESH BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-037-001/298
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285751 02/10/2023 KAHRIYA 1742005037WL034450 KAHRIYA 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 KAHRIYA STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-037-001/302
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285753 02/10/2023 DULL 1742005037WL034450 DULL 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 DULL BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-037-001/305
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285754 02/10/2023 DURLA 1742005037WL034450 DURLA 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 DURLA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-037-001/319
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285755 02/10/2023 REVARAM 1742005037WL034450 REVARAM 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 REVARAM BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-037-001/3233
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285757 02/10/2023 Gandash 1742005037WL034450 Gandash 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 Gandash STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-001/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285758 02/10/2023 Jadiya 1742005037WL034450 Jadiya 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 Jadiya BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-037-001/36
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285759 02/10/2023 HAVLDAR 1742005037WL034450 HAVLDAR 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 HAVLDAR BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-037-001/5
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285765 02/10/2023 Rokhama 1742005037WL034450 Rokhama 00045 BARB0KHETIA 1342 1342 Processed 09/11/2023 293124468 Rokhama BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-037-001/5
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285764 02/10/2023 Rokhama 1742005037WL034450 Rokhama 00045 BARB0KHETIA 1342 1342 Processed 09/11/2023 293124468 Rokhama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-037-001/6-C
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285766 02/10/2023 SHASING 1742005037WL034450 SHASING 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 SHASING BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285768 02/10/2023 phulki 1742005037WL034450 phulki 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 phulki NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285767 02/10/2023 phulki 1742005037WL034450 phulki 00045 BARB0KHETIA 11 11 Processed 09/11/2023 293124468 phulki BANK OF INDIA(508505)
SubTotal 16769 16769
30 PANSEMAL MP-42-005-018-001/605
(JALGONE) 		1742005000NRG24021020230285775 02/10/2023 kavita 1742005WL034453 kavita 00048 BKID0009939 1547 1547 Processed 09/11/2023 293124468 kavita NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-024-001/832
(MANKUI) 		1742005024NRG24021020230285599 02/10/2023 pooja 1742005024WL034445 pooja 00048 BKID0009939 1768 1768 Processed 09/11/2023 293124468 pooja BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-024-001/832
(MANKUI) 		1742005024NRG24021020230285598 02/10/2023 pooja 1742005024WL034445 pooja 00048 BKID0009939 1768 1768 Processed 09/11/2023 293124468 pooja STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-032-001/124
(PIPARANI) 		1742005000NRG24021020230285318 02/10/2023 Narendra Patel 1742005WL034430 Narendra Patel 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 NarendraPatel STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-032-001/140
(PIPARANI) 		1742005000NRG24021020230285320 02/10/2023 VIRSINGH 1742005WL034430 VIRSINGH 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 VIRSINGH BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-032-001/149
(PIPARANI) 		1742005000NRG24021020230285370 02/10/2023 dilip 1742005WL034431 dilip 00048 BKID0009939 884 884 Processed 09/11/2023 293124468 dilip BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-032-001/20
(PIPARANI) 		1742005000NRG24021020230285334 02/10/2023 kalusingh 1742005WL034430 kalusingh 00048 BKID0009939 884 884 Processed 09/11/2023 293124468 kalusingh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-032-001/211
(PIPARANI) 		1742005000NRG24021020230285336 02/10/2023 Prakash 1742005WL034430 Prakash 00048 BKID0009939 884 884 Processed 09/11/2023 293124468 Prakash NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-032-001/215
(PIPARANI) 		1742005000NRG24021020230285337 02/10/2023 suman 1742005WL034430 suman 00048 BKID0009939 884 884 Processed 09/11/2023 293124468 suman BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-032-001/215
(PIPARANI) 		1742005000NRG24021020230285338 02/10/2023 umesh 1742005WL034430 umesh 00048 BKID0009939 884 884 Processed 09/11/2023 293124468 umesh BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-032-001/228
(PIPARANI) 		1742005000NRG24021020230285341 02/10/2023 MEHARBAN 1742005WL034430 MEHARBAN 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 MEHARBAN BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-032-001/248
(PIPARANI) 		1742005000NRG24021020230285345 02/10/2023 KANTILAL 1742005WL034430 KANTILAL 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 KANTILAL BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-032-001/253
(PIPARANI) 		1742005000NRG24021020230285347 02/10/2023 prakash 1742005WL034430 prakash 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 prakash NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005000NRG24021020230285354 02/10/2023 Darbar 1742005WL034430 Darbar 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 Darbar BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-032-001/36
(PIPARANI) 		1742005000NRG24021020230285356 02/10/2023 Jitendra 1742005WL034430 Jitendra 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 Jitendra BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-032-001/60
(PIPARANI) 		1742005000NRG24021020230285360 02/10/2023 Kamalsingh 1742005WL034430 Kamalsingh 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 Kamalsingh BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-032-001/84-A
(PIPARANI) 		1742005000NRG24021020230285365 02/10/2023 Sarla Bai Patel 1742005WL034430 Sarla Bai Patel 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 SarlaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-032-001/90
(PIPARANI) 		1742005000NRG24021020230285369 02/10/2023 Dayalal Solanki 1742005WL034430 Dayalal Solanki 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 DayalalSolanki STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-032-003/109
(PIPARANI) 		1742005000NRG24021020230285374 02/10/2023 Sunil 1742005WL034431 Sunil 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANSEMAL MP-42-005-032-003/118
(PIPARANI) 		1742005000NRG24021020230285376 02/10/2023 juga 1742005WL034431 juga 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 juga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-032-003/125
(PIPARANI) 		1742005000NRG24021020230285378 02/10/2023 gyansingh 1742005WL034431 gyansingh 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 gyansingh BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-032-003/126
(PIPARANI) 		1742005000NRG24021020230285380 02/10/2023 Lalita bai 1742005WL034431 Lalita bai 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 Lalitabai BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-032-003/130
(PIPARANI) 		1742005000NRG24021020230285382 02/10/2023 lalsingh 1742005WL034431 lalsingh 00048 BKID0009939 663 663 Processed 09/11/2023 293124468 lalsingh STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-032-003/130
(PIPARANI) 		1742005000NRG24021020230285381 02/10/2023 lalsingh 1742005WL034431 lalsingh 00048 BKID0009939 663 663 Processed 09/11/2023 293124468 lalsingh BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-032-003/131
(PIPARANI) 		1742005000NRG24021020230285383 02/10/2023 KAKDIYA 1742005WL034431 KAKDIYA 00048 BKID0009939 663 663 Processed 09/11/2023 293124468 KAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-032-003/132
(PIPARANI) 		1742005000NRG24021020230285384 02/10/2023 rupsingh 1742005WL034431 rupsingh 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 rupsingh BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-032-003/146
(PIPARANI) 		1742005000NRG24021020230285389 02/10/2023 KELASH 1742005WL034431 KELASH 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 KELASH BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-032-003/149
(PIPARANI) 		1742005000NRG24021020230285392 02/10/2023 FADIYA 1742005WL034431 FADIYA 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 FADIYA BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-032-003/152
(PIPARANI) 		1742005000NRG24021020230285395 02/10/2023 bayaja 1742005WL034431 bayaja 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 bayaja BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-032-003/152
(PIPARANI) 		1742005000NRG24021020230285394 02/10/2023 LALSINGH 1742005WL034431 LALSINGH 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANSEMAL MP-42-005-032-003/163
(PIPARANI) 		1742005000NRG24021020230285398 02/10/2023 Tulsing Patel 1742005WL034431 Tulsing Patel 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 TulsingPatel BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-032-003/211
(PIPARANI) 		1742005000NRG24021020230285406 02/10/2023 babita 1742005WL034431 babita 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 babita BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-032-003/32
(PIPARANI) 		1742005000NRG24021020230285409 02/10/2023 Sardar 1742005WL034431 Sardar 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 Sardar BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-032-003/46
(PIPARANI) 		1742005000NRG24021020230285412 02/10/2023 REWA 1742005WL034431 REWA 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 REWA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 PANSEMAL MP-42-005-032-003/49-A
(PIPARANI) 		1742005000NRG24021020230285415 02/10/2023 Rakesh Patel 1742005WL034431 Rakesh Patel 00048 BKID0009939 884 884 Processed 09/11/2023 293124468 RakeshPatel BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-032-003/60
(PIPARANI) 		1742005000NRG24021020230285419 02/10/2023 GULA 1742005WL034431 GULA 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 GULA BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-032-003/64
(PIPARANI) 		1742005000NRG24021020230285421 02/10/2023 biyubai 1742005WL034431 biyubai 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 biyubai BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-032-003/64
(PIPARANI) 		1742005000NRG24021020230285420 02/10/2023 biyubai 1742005WL034431 biyubai 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 biyubai BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-032-003/80
(PIPARANI) 		1742005000NRG24021020230285423 02/10/2023 MADAN 1742005WL034431 MADAN 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 MADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 PANSEMAL MP-42-005-032-003/81
(PIPARANI) 		1742005000NRG24021020230285425 02/10/2023 FADIYA 1742005WL034431 FADIYA 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 FADIYA BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-032-003/90
(PIPARANI) 		1742005000NRG24021020230285426 02/10/2023 pramila 1742005WL034431 pramila 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANSEMAL MP-42-005-032-003/92
(PIPARANI) 		1742005000NRG24021020230285429 02/10/2023 shivdas 1742005WL034431 shivdas 00048 BKID0009939 1105 1105 Processed 09/11/2023 293124468 shivdas NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-037-001/300
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285752 02/10/2023 BHAYARAM 1742005037WL034450 BHAYARAM 00048 BKID0009939 11 11 Processed 09/11/2023 293124468 BHAYARAM BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-037-001/3232
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285756 02/10/2023 Royla 1742005037WL034450 Royla 00048 BKID0009939 1342 1342 Processed 09/11/2023 293124468 Royla BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285769 02/10/2023 Rulsiya 1742005037WL034450 Rulsiya 00048 BKID0009939 11 11 Processed 09/11/2023 293124468 Rulsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285770 02/10/2023 Rulsiya 1742005037WL034450 Rulsiya 00048 BKID0009939 11 11 Processed 09/11/2023 293124468 Rulsiya STATE BANK OF INDIA(508548)
SubTotal 46901 46901
76 PANSEMAL MP-42-005-024-001/251-A
(MANKUI) 		1742005024NRG24021020230285593 02/10/2023 kana 1742005024WL034445 kana 00415 SBIN0030036 1768 1768 Processed 09/11/2023 293124468 kana STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-024-001/251-A
(MANKUI) 		1742005024NRG24021020230285592 02/10/2023 kana 1742005024WL034445 kana 00415 SBIN0030036 1768 1768 Processed 09/11/2023 293124468 kana STATE BANK OF INDIA(508548)
SubTotal 3536 3536
78 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24021020230285590 02/10/2023 easram 1742005024WL034445 easram 00415 SBIN0030038 240 240 Processed 09/11/2023 293124468 easram NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24021020230285591 02/10/2023 kunda 1742005024WL034445 kunda 00415 SBIN0030038 240 240 Processed 09/11/2023 293124468 kunda STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-024-001/831
(MANKUI) 		1742005024NRG24021020230285597 02/10/2023 chandrsingh 1742005024WL034445 chandrsingh 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293124468 chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-024-001/831
(MANKUI) 		1742005024NRG24021020230285596 02/10/2023 chandrsingh 1742005024WL034445 chandrsingh 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293124468 chandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANSEMAL MP-42-005-024-001/834
(MANKUI) 		1742005024NRG24021020230285603 02/10/2023 appa 1742005024WL034445 appa 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293124468 appa NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-024-001/834
(MANKUI) 		1742005024NRG24021020230285602 02/10/2023 appa 1742005024WL034445 appa 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293124468 appa STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-032-001/158
(PIPARANI) 		1742005000NRG24021020230285321 02/10/2023 Rajendra 1742005WL034430 Rajendra 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 Rajendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 PANSEMAL MP-42-005-032-001/18
(PIPARANI) 		1742005000NRG24021020230285324 02/10/2023 pardhan 1742005WL034430 pardhan 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 pardhan STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-032-001/18
(PIPARANI) 		1742005000NRG24021020230285325 02/10/2023 Sawan Patel 1742005WL034430 Sawan Patel 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 SawanPatel STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-032-001/190
(PIPARANI) 		1742005000NRG24021020230285330 02/10/2023 jitendra Chouhan 1742005WL034430 jitendra Chouhan 00415 SBIN0030038 884 884 Processed 09/11/2023 293124468 jitendraChouhan STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-032-001/190
(PIPARANI) 		1742005000NRG24021020230285329 02/10/2023 udaysing 1742005WL034430 udaysing 00415 SBIN0030038 884 884 Processed 09/11/2023 293124468 udaysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 PANSEMAL MP-42-005-032-001/221
(PIPARANI) 		1742005000NRG24021020230285340 02/10/2023 Dipak 1742005WL034430 Dipak 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 Dipak STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-032-001/228
(PIPARANI) 		1742005000NRG24021020230285342 02/10/2023 Durpata 1742005WL034430 Durpata 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 Durpata STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-032-001/38
(PIPARANI) 		1742005000NRG24021020230285357 02/10/2023 Vishal Chouhan 1742005WL034430 Vishal Chouhan 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 VishalChouhan STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-032-001/86
(PIPARANI) 		1742005000NRG24021020230285366 02/10/2023 pawan 1742005WL034430 pawan 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANSEMAL MP-42-005-032-001/9
(PIPARANI) 		1742005000NRG24021020230285368 02/10/2023 Pawan Patel 1742005WL034430 Pawan Patel 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 PawanPatel BANK OF INDIA(508505)
94 PANSEMAL MP-42-005-032-003/114
(PIPARANI) 		1742005000NRG24021020230285375 02/10/2023 gabbar 1742005WL034431 gabbar 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 gabbar STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-032-003/124
(PIPARANI) 		1742005000NRG24021020230285377 02/10/2023 parkash 1742005WL034431 parkash 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 parkash BANK OF BARODA(606985)
96 PANSEMAL MP-42-005-032-003/136
(PIPARANI) 		1742005000NRG24021020230285385 02/10/2023 Gokul Solanki 1742005WL034431 Gokul Solanki 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 GokulSolanki STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-032-003/143
(PIPARANI) 		1742005000NRG24021020230285387 02/10/2023 kakdiya 1742005WL034431 kakdiya 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 kakdiya STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-032-003/143
(PIPARANI) 		1742005000NRG24021020230285388 02/10/2023 Kantibai 1742005WL034431 Kantibai 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 Kantibai STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-032-003/147
(PIPARANI) 		1742005000NRG24021020230285390 02/10/2023 raju 1742005WL034431 raju 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 raju STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-032-003/163
(PIPARANI) 		1742005000NRG24021020230285399 02/10/2023 Sagar Patel 1742005WL034431 Sagar Patel 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 SagarPatel STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-032-003/163-A
(PIPARANI) 		1742005000NRG24021020230285400 02/10/2023 Pradip Patel 1742005WL034431 Pradip Patel 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 PradipPatel AIRTEL PAYMENTS BANK LIMITED(990288)
102 PANSEMAL MP-42-005-032-003/194
(PIPARANI) 		1742005000NRG24021020230285402 02/10/2023 Sanbha 1742005WL034431 Sanbha 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 Sanbha STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-032-003/213
(PIPARANI) 		1742005000NRG24021020230285407 02/10/2023 alka bai 1742005WL034431 alka bai 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 alkabai STATE BANK OF INDIA(508548)
104 PANSEMAL MP-42-005-032-003/47
(PIPARANI) 		1742005000NRG24021020230285414 02/10/2023 Rakesh 1742005WL034431 Rakesh 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 Rakesh STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-032-003/54
(PIPARANI) 		1742005000NRG24021020230285416 02/10/2023 Ajay Navde 1742005WL034431 Ajay Navde 00415 SBIN0030038 1105 1105 Processed 09/11/2023 293124468 AjayNavde STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-032-003/91
(PIPARANI) 		1742005000NRG24021020230285428 02/10/2023 Jagdish 1742005WL034431 Jagdish 00415 SBIN0030038 884 884 Processed 09/11/2023 293124468 Jagdish STATE BANK OF INDIA(508548)
107 PANSEMAL MP-42-005-037-001/102
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285745 02/10/2023 GANDAS 1742005037WL034450 GANDAS 00415 SBIN0030038 11 11 Processed 09/11/2023 293124468 GANDAS STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-037-001/140
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285747 02/10/2023 SHAYAMLAL 1742005037WL034450 SHAYAMLAL 00415 SBIN0030038 11 11 Processed 09/11/2023 293124468 SHAYAMLAL STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-037-001/140
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285746 02/10/2023 SHAYAMLAL 1742005037WL034450 SHAYAMLAL 00415 SBIN0030038 11 11 Processed 09/11/2023 293124468 SHAYAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 PANSEMAL MP-42-005-037-001/39
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285761 02/10/2023 Magan 1742005037WL034450 Magan 00415 SBIN0030038 11 11 Processed 09/11/2023 293124468 Magan STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-037-001/39
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285760 02/10/2023 Magan 1742005037WL034450 Magan 00415 SBIN0030038 11 11 Processed 09/11/2023 293124468 Magan STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-037-001/42
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285763 02/10/2023 thotha 1742005037WL034450 thotha 00415 SBIN0030038 11 11 Processed 09/11/2023 293124468 thotha STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-037-001/42
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230285762 02/10/2023 thotha 1742005037WL034450 thotha 00415 SBIN0030038 11 11 Processed 09/11/2023 293124468 thotha BANK OF BARODA(606985)
SubTotal 32381 32381
114 PANSEMAL MP-42-005-032-001/135
(PIPARANI) 		1742005000NRG24021020230285319 02/10/2023 rahul 1742005WL034430 rahul 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124468 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
115 PANSEMAL MP-42-005-032-001/104-A
(PIPARANI) 		1742005000NRG24021020230285310 02/10/2023 Dangal 1742005WL034430 Dangal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293124468 Dangal INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANSEMAL MP-42-005-032-001/106
(PIPARANI) 		1742005000NRG24021020230285312 02/10/2023 VISHRAJ PATEL 1742005WL034430 VISHRAJ PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293124468 VISHRAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANSEMAL MP-42-005-032-001/106-A
(PIPARANI) 		1742005000NRG24021020230285313 02/10/2023 Aakash patel 1742005WL034430 Aakash patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293124468 Aakashpatel INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANSEMAL MP-42-005-032-001/184
(PIPARANI) 		1742005000NRG24021020230285327 02/10/2023 Pravin Patel 1742005WL034430 Pravin Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293124468 PravinPatel INDIA POST PAYMENTS BANK LIMITED(508528)
119 PANSEMAL MP-42-005-032-001/184
(PIPARANI) 		1742005000NRG24021020230285326 02/10/2023 Prince Patel 1742005WL034430 Prince Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293124468 PrincePatel INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANSEMAL MP-42-005-032-001/197-A
(PIPARANI) 		1742005000NRG24021020230285332 02/10/2023 Brijlal 1742005WL034430 Brijlal 00691 IPOS0000001 884 884 Processed 09/11/2023 293124468 Brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005000NRG24021020230285355 02/10/2023 Ganesh Kannoje 1742005WL034430 Ganesh Kannoje 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293124468 GaneshKannoje INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANSEMAL MP-42-005-032-001/60
(PIPARANI) 		1742005000NRG24021020230285361 02/10/2023 Rakesh Chouhan 1742005WL034430 Rakesh Chouhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293124468 RakeshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
123 PANSEMAL MP-42-005-018-001/288
(JALGONE) 		1742005000NRG24021020230285776 02/10/2023 Kokila 1742005WL034454 Kokila 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 293124468 Kokila NARMADA JHABUA GRAMIN BANK(508515)
124 PANSEMAL MP-42-005-018-001/578
(JALGONE) 		1742005000NRG24021020230285774 02/10/2023 Ditalibai 1742005WL034453 Ditalibai 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 293124468 Ditalibai NARMADA JHABUA GRAMIN BANK(508515)
125 PANSEMAL MP-42-005-018-001/634
(JALGONE) 		1742005000NRG24021020230285772 02/10/2023 munna nanda 1742005WL034452 munna nanda 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 293124468 munnananda BANK OF INDIA(508505)
126 PANSEMAL MP-42-005-018-001/634
(JALGONE) 		1742005000NRG24021020230285773 02/10/2023 SHAYBI MUNNA 1742005WL034452 SHAYBI MUNNA 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 293124468 SHAYBIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
127 PANSEMAL MP-42-005-018-001/687
(JALGONE) 		1742005000NRG24021020230285771 02/10/2023 DHANRAJ MOTILAL 1742005WL034451 DHANRAJ MOTILAL 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 293124468 DHANRAJMOTILAL BANK OF INDIA(508505)
128 PANSEMAL MP-42-005-024-001/663
(MANKUI) 		1742005024NRG24021020230285595 02/10/2023 ati 1742005024WL034445 ati 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 293124468 ati NARMADA JHABUA GRAMIN BANK(508515)
129 PANSEMAL MP-42-005-024-001/663
(MANKUI) 		1742005024NRG24021020230285594 02/10/2023 onkar 1742005024WL034445 onkar 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 293124468 onkar NARMADA JHABUA GRAMIN BANK(508515)
130 PANSEMAL MP-42-005-024-001/833
(MANKUI) 		1742005024NRG24021020230285601 02/10/2023 gabbarsingh 1742005024WL034445 gabbarsingh 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 293124468 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
131 PANSEMAL MP-42-005-024-001/833
(MANKUI) 		1742005024NRG24021020230285600 02/10/2023 gabbarsingh 1742005024WL034445 gabbarsingh 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 293124468 gabbarsingh BANK OF BARODA(606985)
SubTotal 14807 14807
132 PANSEMAL MP-42-005-024-001/837
(MANKUI) 		1742005024NRG24021020230285607 02/10/2023 ajay 1742005024WL034445 ajay 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293124468 ajay NARMADA JHABUA GRAMIN BANK(508515)
133 PANSEMAL MP-42-005-032-001/103
(PIPARANI) 		1742005000NRG24021020230285309 02/10/2023 Nitesh Patel 1742005WL034430 Nitesh Patel 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 NiteshPatel BANK OF INDIA(508505)
134 PANSEMAL MP-42-005-032-001/105
(PIPARANI) 		1742005000NRG24021020230285311 02/10/2023 Gaytri 1742005WL034430 Gaytri 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANSEMAL MP-42-005-032-001/111
(PIPARANI) 		1742005000NRG24021020230285315 02/10/2023 Sunil 1742005WL034430 Sunil 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Sunil NARMADA JHABUA GRAMIN BANK(508515)
136 PANSEMAL MP-42-005-032-001/111
(PIPARANI) 		1742005000NRG24021020230285314 02/10/2023 thagibai 1742005WL034430 thagibai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 thagibai NARMADA JHABUA GRAMIN BANK(508515)
137 PANSEMAL MP-42-005-032-001/124
(PIPARANI) 		1742005000NRG24021020230285317 02/10/2023 Kavita 1742005WL034430 Kavita 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Kavita NARMADA JHABUA GRAMIN BANK(508515)
138 PANSEMAL MP-42-005-032-001/166
(PIPARANI) 		1742005000NRG24021020230285322 02/10/2023 tara bai 1742005WL034430 tara bai 00697 BKID0MG0237 884 884 Processed 09/11/2023 293124468 tarabai NARMADA JHABUA GRAMIN BANK(508515)
139 PANSEMAL MP-42-005-032-001/170
(PIPARANI) 		1742005000NRG24021020230285323 02/10/2023 Pramila 1742005WL034430 Pramila 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Pramila NARMADA JHABUA GRAMIN BANK(508515)
140 PANSEMAL MP-42-005-032-001/205
(PIPARANI) 		1742005000NRG24021020230285335 02/10/2023 Tarachand 1742005WL034430 Tarachand 00697 BKID0MG0237 884 884 Processed 09/11/2023 293124468 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
141 PANSEMAL MP-42-005-032-001/221
(PIPARANI) 		1742005000NRG24021020230285339 02/10/2023 JALSABAI SUBHASH 1742005WL034430 JALSABAI SUBHASH 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 JALSABAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
142 PANSEMAL MP-42-005-032-001/244
(PIPARANI) 		1742005000NRG24021020230285344 02/10/2023 kirta bai 1742005WL034430 kirta bai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 kirtabai NARMADA JHABUA GRAMIN BANK(508515)
143 PANSEMAL MP-42-005-032-001/253
(PIPARANI) 		1742005000NRG24021020230285348 02/10/2023 sarswati 1742005WL034430 sarswati 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 sarswati NARMADA JHABUA GRAMIN BANK(508515)
144 PANSEMAL MP-42-005-032-001/256
(PIPARANI) 		1742005000NRG24021020230285349 02/10/2023 mira 1742005WL034430 mira 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 mira NARMADA JHABUA GRAMIN BANK(508515)
145 PANSEMAL MP-42-005-032-001/261
(PIPARANI) 		1742005000NRG24021020230285350 02/10/2023 rajvanti bai 1742005WL034430 rajvanti bai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 rajvantibai STATE BANK OF INDIA(508548)
146 PANSEMAL MP-42-005-032-001/263
(PIPARANI) 		1742005000NRG24021020230285351 02/10/2023 Aasharam 1742005WL034430 Aasharam 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
147 PANSEMAL MP-42-005-032-001/263
(PIPARANI) 		1742005000NRG24021020230285352 02/10/2023 Banibai 1742005WL034430 Banibai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Banibai NARMADA JHABUA GRAMIN BANK(508515)
148 PANSEMAL MP-42-005-032-001/265
(PIPARANI) 		1742005000NRG24021020230285372 02/10/2023 mira bai 1742005WL034431 mira bai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 mirabai NARMADA JHABUA GRAMIN BANK(508515)
149 PANSEMAL MP-42-005-032-001/265
(PIPARANI) 		1742005000NRG24021020230285371 02/10/2023 tukaram 1742005WL034431 tukaram 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 tukaram NARMADA JHABUA GRAMIN BANK(508515)
150 PANSEMAL MP-42-005-032-001/63
(PIPARANI) 		1742005000NRG24021020230285362 02/10/2023 Ajay Patel 1742005WL034430 Ajay Patel 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 AjayPatel STATE BANK OF INDIA(508548)
151 PANSEMAL MP-42-005-032-001/66
(PIPARANI) 		1742005000NRG24021020230285364 02/10/2023 ONKAR 1742005WL034430 ONKAR 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
152 PANSEMAL MP-42-005-032-003/125
(PIPARANI) 		1742005000NRG24021020230285379 02/10/2023 PUNITA BAI 1742005WL034431 PUNITA BAI 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 PUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
153 PANSEMAL MP-42-005-032-003/136
(PIPARANI) 		1742005000NRG24021020230285386 02/10/2023 Lakhan Solanki 1742005WL034431 Lakhan Solanki 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 LakhanSolanki BANK OF INDIA(508505)
154 PANSEMAL MP-42-005-032-003/149
(PIPARANI) 		1742005000NRG24021020230285393 02/10/2023 ganga 1742005WL034431 ganga 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 ganga NARMADA JHABUA GRAMIN BANK(508515)
155 PANSEMAL MP-42-005-032-003/156
(PIPARANI) 		1742005000NRG24021020230285397 02/10/2023 Mantibai 1742005WL034431 Mantibai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
156 PANSEMAL MP-42-005-032-003/199
(PIPARANI) 		1742005000NRG24021020230285404 02/10/2023 Bayjya bai 1742005WL034431 Bayjya bai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Bayjyabai NARMADA JHABUA GRAMIN BANK(508515)
157 PANSEMAL MP-42-005-032-003/199
(PIPARANI) 		1742005000NRG24021020230285403 02/10/2023 Maka 1742005WL034431 Maka 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Maka NARMADA JHABUA GRAMIN BANK(508515)
158 PANSEMAL MP-42-005-032-003/32
(PIPARANI) 		1742005000NRG24021020230285410 02/10/2023 Kamli bai 1742005WL034431 Kamli bai 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
159 PANSEMAL MP-42-005-032-003/41
(PIPARANI) 		1742005000NRG24021020230285411 02/10/2023 Jitendra Navde 1742005WL034431 Jitendra Navde 00697 BKID0MG0237 884 884 Processed 09/11/2023 293124468 JitendraNavde BANK OF INDIA(508505)
160 PANSEMAL MP-42-005-032-003/56
(PIPARANI) 		1742005000NRG24021020230285417 02/10/2023 Vangi 1742005WL034431 Vangi 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 Vangi STATE BANK OF INDIA(508548)
161 PANSEMAL MP-42-005-032-003/76
(PIPARANI) 		1742005000NRG24021020230285422 02/10/2023 PINGLA 1742005WL034431 PINGLA 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 PINGLA NARMADA JHABUA GRAMIN BANK(508515)
162 PANSEMAL MP-42-005-032-003/90
(PIPARANI) 		1742005000NRG24021020230285427 02/10/2023 pramila 1742005WL034431 pramila 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 293124468 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
163 PANSEMAL MP-42-005-024-001/835
(MANKUI) 		1742005024NRG24021020230285605 02/10/2023 khumsingh 1742005024WL034445 khumsingh 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 293124468 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
164 PANSEMAL MP-42-005-024-001/835
(MANKUI) 		1742005024NRG24021020230285604 02/10/2023 khumsingh 1742005024WL034445 khumsingh 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 293124468 khumsingh BANK OF BARODA(606985)
165 PANSEMAL MP-42-005-032-003/147
(PIPARANI) 		1742005000NRG24021020230285391 02/10/2023 sangita raju 1742005WL034431 sangita raju 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293124468 sangitaraju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
166 PANSEMAL MP-42-005-032-001/25
(PIPARANI) 		1742005000NRG24021020230285346 02/10/2023 Bhart Solanki 1742005WL034430 Bhart Solanki 00703 AIRP0000001 884 884 Processed 09/11/2023 293124468 BhartSolanki BANK OF INDIA(508505)
SubTotal 884 884
Total 163898 163898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021023APB_FTO_299570 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 16769
2 PANSEMAL MP1742005_021023APB_FTO_299570 Bank of India BKID0009939 PANSEMAL 46901
3 PANSEMAL MP1742005_021023APB_FTO_299570 State Bank of India SBIN0030036 KHETIA 3536
4 PANSEMAL MP1742005_021023APB_FTO_299570 State Bank of India SBIN0030038 PANSEMAL 32381
5 PANSEMAL MP1742005_021023APB_FTO_299570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 PANSEMAL MP1742005_021023APB_FTO_299570 India Post Payments Bank IPOS0000001 Khargone 8619
7 PANSEMAL MP1742005_021023APB_FTO_299570 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 14807
8 PANSEMAL MP1742005_021023APB_FTO_299570 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 34255
9 PANSEMAL MP1742005_021023APB_FTO_299570 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4641
10 PANSEMAL MP1742005_021023APB_FTO_299570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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