Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_150923APB_FTO_266630
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 SILWANI MP-30-006-033-001/126
(KHAMARIYA KHURD) 		1730006033NRG24150920230141939 15/09/2023 vinod 1730006033WL024092 vinod 00089 CBIN0282031 1326 1326 Processed 25/09/2023 394880588 vinod CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-033-001/127-D
(KHAMARIYA KHURD) 		1730006033NRG24150920230141952 15/09/2023 ANUP KUMAR 1730006033WL024094 ANUP KUMAR 00089 CBIN0282031 1326 1326 Processed 25/09/2023 394880588 ANUPKUMAR CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-033-001/185-A
(KHAMARIYA KHURD) 		1730006033NRG24150920230141945 15/09/2023 Premanarayan 1730006033WL024092 Premanarayan 00089 CBIN0282031 1326 1326 Processed 25/09/2023 394880588 Premanarayan CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-033-001/185-A
(KHAMARIYA KHURD) 		1730006033NRG24150920230141946 15/09/2023 Premanarayan 1730006033WL024092 Premanarayan 00089 CBIN0282031 1326 1326 Processed 25/09/2023 394880588 Premanarayan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SILWANI MP-30-006-008-002/112-C
(BIKALPUR) 		1730006008NRG24150920230141227 15/09/2023 jitendra 1730006008WL023927 jitendra 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 jitendra CENTRAL BANK OF INDIA(607115)
6 SILWANI MP-30-006-008-002/112-C
(BIKALPUR) 		1730006008NRG24150920230141235 15/09/2023 jitendra 1730006008WL023929 jitendra 00089 CBIN0284903 1105 1105 Processed 25/09/2023 394880588 jitendra CENTRAL BANK OF INDIA(607115)
7 SILWANI MP-30-006-023-001/271-A
(DUNGARIYA KALAN) 		1730006023NRG24150920230141517 15/09/2023 anuj 1730006023WL024023 anuj 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 anuj CENTRAL BANK OF INDIA(607115)
8 SILWANI MP-30-006-028-001/16-k
(HINOTIYA) 		1730006028NRG24150920230141797 15/09/2023 DALLU 1730006028WL024059 DALLU 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 DALLU CENTRAL BANK OF INDIA(607115)
9 SILWANI MP-30-006-028-002/199
(HINOTIYA) 		1730006028NRG24150920230141767 15/09/2023 Kebal Singh 1730006028WL024052 Kebal Singh 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 KebalSingh CENTRAL BANK OF INDIA(607115)
10 SILWANI MP-30-006-028-002/24
(HINOTIYA) 		1730006028NRG24150920230141781 15/09/2023 SHREE RAM 1730006028WL024055 SHREE RAM 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 SHREERAM CENTRAL BANK OF INDIA(607115)
11 SILWANI MP-30-006-028-002/42-C
(HINOTIYA) 		1730006028NRG24150920230141801 15/09/2023 pravesh 1730006028WL024059 pravesh 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 pravesh CENTRAL BANK OF INDIA(607115)
12 SILWANI MP-30-006-028-002/54-k
(HINOTIYA) 		1730006028NRG24150920230141771 15/09/2023 PARSOTTAM 1730006028WL024052 PARSOTTAM 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 PARSOTTAM CENTRAL BANK OF INDIA(607115)
13 SILWANI MP-30-006-028-004/80
(HINOTIYA) 		1730006028NRG24150920230141808 15/09/2023 BIMLESH 1730006028WL024059 BIMLESH 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 BIMLESH CENTRAL BANK OF INDIA(607115)
14 SILWANI MP-30-006-028-004/97
(HINOTIYA) 		1730006000NRG24150920230141837 15/09/2023 narendr 1730006WL024075 narendr 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 narendr CENTRAL BANK OF INDIA(607115)
15 SILWANI MP-30-006-044-002/105
(NIGARI) 		1730006044NRG24150920230142030 15/09/2023 harishankar 1730006044WL024116 harishankar 00089 CBIN0284903 1105 1105 Processed 25/09/2023 394880588 harishankar PUNJAB NATIONAL BANK(508568)
16 SILWANI MP-30-006-044-002/48-k
(NIGARI) 		1730006044NRG24150920230142032 15/09/2023 Sakun bai 1730006044WL024116 Sakun bai 00089 CBIN0284903 1105 1105 Processed 25/09/2023 394880588 Sakunbai STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-044-002/52
(NIGARI) 		1730006044NRG24150920230142033 15/09/2023 BHAGWANDAS 1730006044WL024116 BHAGWANDAS 00089 CBIN0284903 1105 1105 Processed 25/09/2023 394880588 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
18 SILWANI MP-30-006-050-001/38
(PONAR) 		1730006050NRG24150920230141739 15/09/2023 RAJU 1730006050WL024050 RAJU 00089 CBIN0284903 1326 1326 Processed 25/09/2023 394880588 RAJU STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-051-002/107-B
(PRATAPGRAH) 		1730006051NRG24150920230141103 15/09/2023 janki bai 1730006051WL023914 janki bai 00089 CBIN0284903 1547 1547 Processed 25/09/2023 394880588 jankibai CENTRAL BANK OF INDIA(607115)
20 SILWANI MP-30-006-051-002/107-B
(PRATAPGRAH) 		1730006051NRG24150920230141104 15/09/2023 janki bai 1730006051WL023914 janki bai 00089 CBIN0284903 1547 1547 Processed 25/09/2023 394880588 jankibai CENTRAL BANK OF INDIA(607115)
21 SILWANI MP-30-006-051-002/37-D
(PRATAPGRAH) 		1730006051NRG24150920230141108 15/09/2023 sampat bai 1730006051WL023914 sampat bai 00089 CBIN0284903 1547 1547 Processed 25/09/2023 394880588 sampatbai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-055-003/53
(SALA BARRU) 		1730006055NRG24140920230141078 15/09/2023 bhagbatsingh 1730006055WL023907 bhagbatsingh 00089 CBIN0284903 663 663 Processed 25/09/2023 394880588 bhagbatsingh STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-055-003/53
(SALA BARRU) 		1730006055NRG24140920230141079 15/09/2023 savitri bai 1730006055WL023907 savitri bai 00089 CBIN0284903 663 663 Processed 25/09/2023 394880588 savitribai STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-055-003/68
(SALA BARRU) 		1730006055NRG24140920230141085 15/09/2023 Bhaiyaram 1730006055WL023907 Bhaiyaram 00089 CBIN0284903 663 663 Processed 25/09/2023 394880588 Bhaiyaram STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-055-003/99
(SALA BARRU) 		1730006055NRG24140920230141088 15/09/2023 GAPAT 1730006055WL023907 GAPAT 00089 CBIN0284903 663 663 Processed 25/09/2023 394880588 GAPAT STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-068-001/502
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140983 15/09/2023 balram 1730006068WL023893 balram 00089 CBIN0284903 1547 1547 Processed 25/09/2023 394880588 balram CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
27 SILWANI MP-30-006-023-001/225-D
(DUNGARIYA KALAN) 		1730006023NRG24150920230141516 15/09/2023 raj 1730006023WL024023 raj 00152 HDFC0006469 1326 1326 Processed 25/09/2023 394880588 raj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SILWANI MP-30-006-024-001/349
(GUNDRAI) 		1730006000NRG24150920230142056 15/09/2023 BRAJENDRA CHOUDHARY 1730006WL024120 BRAJENDRA CHOUDHARY 00168 ICIC0003652 1547 1547 Processed 25/09/2023 394880588 BRAJENDRACHOUDHARY ICICI BANK LTD(508534)
SubTotal 1547 1547
29 SILWANI MP-30-006-064-003/65
(SINGPURI UCHERA) 		1730006015NRG24150920230141674 15/09/2023 MADAN SINGH 1730006015WL024033 MADAN SINGH 00176 IDIB000R523 1326 1326 Processed 25/09/2023 394880588 MADANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
30 SILWANI MP-30-006-009-001/280
(BITALI) 		1730006009NRG24150920230141145 15/09/2023 Jitendra 1730006009WL023922 Jitendra 00354 PUNB0125700 884 884 Processed 25/09/2023 394880588 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
31 SILWANI MP-30-006-028-002/174
(HINOTIYA) 		1730006028NRG24150920230141763 15/09/2023 Balmukund 1730006028WL024052 Balmukund 00354 PUNB0870500 1326 1326 Processed 25/09/2023 394880588 Balmukund PUNJAB NATIONAL BANK(508568)
32 SILWANI MP-30-006-028-002/174
(HINOTIYA) 		1730006028NRG24150920230141764 15/09/2023 Balmukund 1730006028WL024052 Balmukund 00354 PUNB0870500 1326 1326 Processed 25/09/2023 394880588 Balmukund STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-028-004/23-x
(HINOTIYA) 		1730006000NRG24150920230141831 15/09/2023 RAMSEVAK 1730006WL024075 RAMSEVAK 00354 PUNB0870500 1326 1326 Processed 25/09/2023 394880588 RAMSEVAK PUNJAB NATIONAL BANK(508568)
34 SILWANI MP-30-006-028-004/96
(HINOTIYA) 		1730006028NRG24150920230141809 15/09/2023 SANTOSH 1730006028WL024059 SANTOSH 00354 PUNB0870500 884 884 Processed 25/09/2023 394880588 SANTOSH PUNJAB NATIONAL BANK(508568)
35 SILWANI MP-30-006-052-002/2-A
(RAMPURA KALAN) 		1730006052NRG24150920230141960 15/09/2023 PRAVEEN KUSHWAHA 1730006052WL024096 PRAVEEN KUSHWAHA 00354 PUNB0870500 1459 1459 Processed 25/09/2023 394880588 PRAVEENKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 6321 6321
36 SILWANI MP-30-006-008-002/111-C
(BIKALPUR) 		1730006008NRG24150920230141233 15/09/2023 pradeep 1730006008WL023929 pradeep 00415 SBIN0000544 1105 1105 Processed 25/09/2023 394880588 pradeep CENTRAL BANK OF INDIA(607115)
37 SILWANI MP-30-006-008-002/111-C
(BIKALPUR) 		1730006008NRG24150920230141234 15/09/2023 pradeep 1730006008WL023929 pradeep 00415 SBIN0000544 1105 1105 Processed 25/09/2023 394880588 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILWANI MP-30-006-008-002/411-B
(BIKALPUR) 		1730006008NRG24150920230141230 15/09/2023 munni bai 1730006008WL023928 munni bai 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 munnibai STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-008-002/411-B
(BIKALPUR) 		1730006008NRG24150920230141232 15/09/2023 rajni 1730006008WL023928 rajni 00415 SBIN0000544 1105 1105 Processed 25/09/2023 394880588 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILWANI MP-30-006-008-002/414-A
(BIKALPUR) 		1730006008NRG24150920230141219 15/09/2023 Rajesh gupta 1730006008WL023925 Rajesh gupta 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Rajeshgupta CENTRAL BANK OF INDIA(607115)
41 SILWANI MP-30-006-008-002/416-A
(BIKALPUR) 		1730006008NRG24150920230141223 15/09/2023 ramvati 1730006008WL023926 ramvati 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILWANI MP-30-006-008-002/418-A
(BIKALPUR) 		1730006008NRG24150920230141224 15/09/2023 raja 1730006008WL023926 raja 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 raja STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-008-002/420-B
(BIKALPUR) 		1730006008NRG24150920230141237 15/09/2023 Dinesh Kumar Raghuwanshi 1730006008WL023930 Dinesh Kumar Raghuwanshi 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 DineshKumarRaghuwanshi STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-008-002/421-B
(BIKALPUR) 		1730006008NRG24150920230141239 15/09/2023 Rameshwer Dayal Uike 1730006008WL023930 Rameshwer Dayal Uike 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 RameshwerDayalUike INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILWANI MP-30-006-008-002/422-B
(BIKALPUR) 		1730006008NRG24150920230141240 15/09/2023 Balmukand Raghuwanshi 1730006008WL023931 Balmukand Raghuwanshi 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 BalmukandRaghuwanshi STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-008-002/422-B
(BIKALPUR) 		1730006008NRG24150920230141241 15/09/2023 Lakshmi Bai Raghuwanshi 1730006008WL023931 Lakshmi Bai Raghuwanshi 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 LakshmiBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SILWANI MP-30-006-009-001/170
(BITALI) 		1730006009NRG24150920230141144 15/09/2023 Nilesh 1730006009WL023922 Nilesh 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILWANI MP-30-006-009-002/197
(BITALI) 		1730006009NRG24150920230141148 15/09/2023 Chandresh 1730006009WL023922 Chandresh 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 Chandresh IDFC BANK LIMITED(608117)
49 SILWANI MP-30-006-009-002/197
(BITALI) 		1730006009NRG24150920230141149 15/09/2023 Ritu 1730006009WL023922 Ritu 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 Ritu BANK OF BARODA(606985)
50 SILWANI MP-30-006-009-002/210
(BITALI) 		1730006009NRG24150920230141150 15/09/2023 Halke 1730006009WL023922 Halke 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 Halke STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-009-002/211
(BITALI) 		1730006009NRG24150920230141151 15/09/2023 Ajai 1730006009WL023922 Ajai 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 Ajai STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-009-004/183
(BITALI) 		1730006009NRG24150920230141155 15/09/2023 TEJRAM 1730006009WL023922 TEJRAM 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
53 SILWANI MP-30-006-009-004/196
(BITALI) 		1730006009NRG24150920230141158 15/09/2023 kavita 1730006009WL023922 kavita 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILWANI MP-30-006-009-004/196
(BITALI) 		1730006009NRG24150920230141157 15/09/2023 Monu 1730006009WL023922 Monu 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 Monu ICICI BANK LTD(508534)
55 SILWANI MP-30-006-010-002/120
(CHAINPUR) 		1730006000NRG24150920230141839 15/09/2023 radhelal 1730006WL024076 radhelal 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 radhelal STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-010-002/120
(CHAINPUR) 		1730006000NRG24150920230141838 15/09/2023 radhelal 1730006WL024076 radhelal 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 radhelal STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-010-002/71-k
(CHAINPUR) 		1730006000NRG24150920230141840 15/09/2023 manmohan 1730006WL024076 manmohan 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 manmohan STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-023-001/272-A
(DUNGARIYA KALAN) 		1730006023NRG24150920230141518 15/09/2023 gotiram 1730006023WL024023 gotiram 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 gotiram STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-023-001/272-A
(DUNGARIYA KALAN) 		1730006023NRG24150920230141519 15/09/2023 manorama 1730006023WL024023 manorama 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 manorama STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-023-001/275-A
(DUNGARIYA KALAN) 		1730006023NRG24150920230141520 15/09/2023 balvant 1730006023WL024023 balvant 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
61 SILWANI MP-30-006-023-001/275-A
(DUNGARIYA KALAN) 		1730006023NRG24150920230141521 15/09/2023 shivendra 1730006023WL024023 shivendra 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 shivendra STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-023-001/90-C
(DUNGARIYA KALAN) 		1730006023NRG24150920230141523 15/09/2023 guddo bai 1730006023WL024023 guddo bai 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 guddobai STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-023-001/90-C
(DUNGARIYA KALAN) 		1730006023NRG24150920230141524 15/09/2023 haricharan 1730006023WL024023 haricharan 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 haricharan STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-028-001/112-A
(HINOTIYA) 		1730006028NRG24150920230141795 15/09/2023 Narayan singh 1730006028WL024059 Narayan singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Narayansingh STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-028-001/112-A
(HINOTIYA) 		1730006028NRG24150920230141796 15/09/2023 ram bai 1730006028WL024059 ram bai 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILWANI MP-30-006-028-001/163-A
(HINOTIYA) 		1730006028NRG24150920230141750 15/09/2023 indulal 1730006028WL024051 indulal 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 indulal STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-028-001/93
(HINOTIYA) 		1730006028NRG24150920230141751 15/09/2023 HALKI BAI 1730006028WL024051 HALKI BAI 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 HALKIBAI STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-028-002/113
(HINOTIYA) 		1730006028NRG24150920230141761 15/09/2023 neka 1730006028WL024052 neka 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 neka STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-028-002/113
(HINOTIYA) 		1730006028NRG24150920230141762 15/09/2023 neka sirsham 1730006028WL024052 neka sirsham 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 nekasirsham STATE BANK OF INDIA(508548)
70 SILWANI MP-30-006-028-002/138
(HINOTIYA) 		1730006028NRG24150920230141752 15/09/2023 AKHLESH 1730006028WL024051 AKHLESH 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 AKHLESH STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-028-002/140
(HINOTIYA) 		1730006028NRG24150920230141753 15/09/2023 sukhlal 1730006028WL024051 sukhlal 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 sukhlal STATE BANK OF INDIA(508548)
72 SILWANI MP-30-006-028-002/154
(HINOTIYA) 		1730006028NRG24150920230141777 15/09/2023 NARESH 1730006028WL024055 NARESH 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 NARESH STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-028-002/159
(HINOTIYA) 		1730006028NRG24150920230141778 15/09/2023 neetesh 1730006028WL024055 neetesh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 neetesh STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-028-002/176
(HINOTIYA) 		1730006028NRG24150920230141755 15/09/2023 bhagvan singh 1730006028WL024051 bhagvan singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 bhagvansingh STATE BANK OF INDIA(508548)
75 SILWANI MP-30-006-028-002/190
(HINOTIYA) 		1730006028NRG24150920230141765 15/09/2023 Gayaprasad 1730006028WL024052 Gayaprasad 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Gayaprasad STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-028-002/191
(HINOTIYA) 		1730006028NRG24150920230141756 15/09/2023 Omkar 1730006028WL024051 Omkar 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Omkar STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-028-002/204
(HINOTIYA) 		1730006028NRG24150920230141757 15/09/2023 bhagban singh 1730006028WL024051 bhagban singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 bhagbansingh FINO PAYMENTS BANK LTD(608001)
78 SILWANI MP-30-006-028-002/40
(HINOTIYA) 		1730006028NRG24150920230141800 15/09/2023 RAMSINGH 1730006028WL024059 RAMSINGH 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 RAMSINGH STATE BANK OF INDIA(508548)
79 SILWANI MP-30-006-028-002/45
(HINOTIYA) 		1730006028NRG24150920230141769 15/09/2023 GOPAL 1730006028WL024052 GOPAL 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 GOPAL STATE BANK OF INDIA(508548)
80 SILWANI MP-30-006-028-002/45
(HINOTIYA) 		1730006028NRG24150920230141770 15/09/2023 GOPAL 1730006028WL024052 GOPAL 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 GOPAL STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-028-003/132
(HINOTIYA) 		1730006028NRG24150920230141802 15/09/2023 Mithlesh Dhurve 1730006028WL024059 Mithlesh Dhurve 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 MithleshDhurve NARMADA JHABUA GRAMIN BANK(508515)
82 SILWANI MP-30-006-028-004/100
(HINOTIYA) 		1730006028NRG24150920230141804 15/09/2023 HARDESH 1730006028WL024059 HARDESH 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 HARDESH STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-028-004/106
(HINOTIYA) 		1730006028NRG24150920230141783 15/09/2023 RAMPRASAD 1730006028WL024055 RAMPRASAD 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 RAMPRASAD STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-028-004/108
(HINOTIYA) 		1730006028NRG24150920230141805 15/09/2023 BALRAM 1730006028WL024059 BALRAM 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 BALRAM STATE BANK OF INDIA(508548)
85 SILWANI MP-30-006-028-004/111
(HINOTIYA) 		1730006000NRG24150920230141826 15/09/2023 Rajesh 1730006WL024075 Rajesh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Rajesh STATE BANK OF INDIA(508548)
86 SILWANI MP-30-006-028-004/112
(HINOTIYA) 		1730006028NRG24150920230141784 15/09/2023 Neetesh 1730006028WL024055 Neetesh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Neetesh STATE BANK OF INDIA(508548)
87 SILWANI MP-30-006-028-004/122
(HINOTIYA) 		1730006028NRG24150920230141785 15/09/2023 surendra 1730006028WL024055 surendra 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 surendra STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-028-004/123
(HINOTIYA) 		1730006028NRG24150920230141806 15/09/2023 veer singh 1730006028WL024059 veer singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 veersingh STATE BANK OF INDIA(508548)
89 SILWANI MP-30-006-028-004/125
(HINOTIYA) 		1730006000NRG24150920230141827 15/09/2023 Jeetendra 1730006WL024075 Jeetendra 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Jeetendra STATE BANK OF INDIA(508548)
90 SILWANI MP-30-006-028-004/127
(HINOTIYA) 		1730006028NRG24150920230141772 15/09/2023 gourelal 1730006028WL024052 gourelal 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 gourelal STATE BANK OF INDIA(508548)
91 SILWANI MP-30-006-028-004/128
(HINOTIYA) 		1730006028NRG24150920230141773 15/09/2023 pravesh 1730006028WL024052 pravesh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 pravesh CENTRAL BANK OF INDIA(607115)
92 SILWANI MP-30-006-028-004/130
(HINOTIYA) 		1730006028NRG24150920230141774 15/09/2023 parshottam 1730006028WL024052 parshottam 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 parshottam STATE BANK OF INDIA(508548)
93 SILWANI MP-30-006-028-004/150
(HINOTIYA) 		1730006028NRG24150920230141786 15/09/2023 Veer singh 1730006028WL024055 Veer singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Veersingh STATE BANK OF INDIA(508548)
94 SILWANI MP-30-006-028-004/3
(HINOTIYA) 		1730006000NRG24150920230141832 15/09/2023 RAMSAROOP 1730006WL024075 RAMSAROOP 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 RAMSAROOP STATE BANK OF INDIA(508548)
95 SILWANI MP-30-006-028-004/33
(HINOTIYA) 		1730006000NRG24150920230141833 15/09/2023 Pakash 1730006WL024075 Pakash 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Pakash STATE BANK OF INDIA(508548)
96 SILWANI MP-30-006-028-004/5
(HINOTIYA) 		1730006000NRG24150920230141834 15/09/2023 BHAIRAM 1730006WL024075 BHAIRAM 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 BHAIRAM STATE BANK OF INDIA(508548)
97 SILWANI MP-30-006-028-004/85
(HINOTIYA) 		1730006000NRG24150920230141835 15/09/2023 DALEEP 1730006WL024075 DALEEP 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 DALEEP STATE BANK OF INDIA(508548)
98 SILWANI MP-30-006-028-004/87
(HINOTIYA) 		1730006028NRG24150920230141787 15/09/2023 RAMDASH 1730006028WL024055 RAMDASH 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 RAMDASH STATE BANK OF INDIA(508548)
99 SILWANI MP-30-006-028-004/9
(HINOTIYA) 		1730006028NRG24150920230141789 15/09/2023 SUKRAM 1730006028WL024055 SUKRAM 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 SUKRAM STATE BANK OF INDIA(508548)
100 SILWANI MP-30-006-028-004/92
(HINOTIYA) 		1730006000NRG24150920230141836 15/09/2023 SHIVRAJ 1730006WL024075 SHIVRAJ 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 SHIVRAJ STATE BANK OF INDIA(508548)
101 SILWANI MP-30-006-028-004/98
(HINOTIYA) 		1730006028NRG24150920230141790 15/09/2023 PARSOTTAM 1730006028WL024055 PARSOTTAM 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 PARSOTTAM STATE BANK OF INDIA(508548)
102 SILWANI MP-30-006-033-001/179
(KHAMARIYA KHURD) 		1730006033NRG24150920230141943 15/09/2023 makhan 1730006033WL024092 makhan 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 makhan STATE BANK OF INDIA(508548)
103 SILWANI MP-30-006-033-001/179
(KHAMARIYA KHURD) 		1730006033NRG24150920230141944 15/09/2023 makhan 1730006033WL024092 makhan 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 makhan STATE BANK OF INDIA(508548)
104 SILWANI MP-30-006-033-001/472-B
(KHAMARIYA KHURD) 		1730006033NRG24150920230141955 15/09/2023 ram 1730006033WL024094 ram 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 ram FINO PAYMENTS BANK LTD(608001)
105 SILWANI MP-30-006-033-002/155-A
(KHAMARIYA KHURD) 		1730006033NRG24150920230141950 15/09/2023 Chanda bai 1730006033WL024093 Chanda bai 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Chandabai STATE BANK OF INDIA(508548)
106 SILWANI MP-30-006-035-001/247
(KHAMERA) 		1730006035NRG24150920230141337 15/09/2023 Ganpat singh 1730006035WL023981 Ganpat singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Ganpatsingh STATE BANK OF INDIA(508548)
107 SILWANI MP-30-006-035-003/371
(KHAMERA) 		1730006035NRG24150920230141340 15/09/2023 Saroj 1730006035WL023981 Saroj 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Saroj BANK OF BARODA(606985)
108 SILWANI MP-30-006-035-003/74-k
(KHAMERA) 		1730006035NRG24150920230141342 15/09/2023 Sunita Bai 1730006035WL023981 Sunita Bai 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
109 SILWANI MP-30-006-035-005/291
(KHAMERA) 		1730006035NRG24150920230141344 15/09/2023 golu 1730006035WL023982 golu 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 golu STATE BANK OF INDIA(508548)
110 SILWANI MP-30-006-035-005/291
(KHAMERA) 		1730006035NRG24150920230141346 15/09/2023 golu 1730006035WL023982 golu 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 golu STATE BANK OF INDIA(508548)
111 SILWANI MP-30-006-035-005/45
(KHAMERA) 		1730006035NRG24150920230141348 15/09/2023 Sahabi 1730006035WL023982 Sahabi 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Sahabi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILWANI MP-30-006-035-005/47-k
(KHAMERA) 		1730006035NRG24150920230141349 15/09/2023 Baijnath 1730006035WL023982 Baijnath 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Baijnath STATE BANK OF INDIA(508548)
113 SILWANI MP-30-006-035-005/47-k
(KHAMERA) 		1730006035NRG24150920230141350 15/09/2023 Baijnath 1730006035WL023982 Baijnath 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 Baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILWANI MP-30-006-044-001/7-A
(NIGARI) 		1730006044NRG24150920230142028 15/09/2023 Santosh 1730006044WL024116 Santosh 00415 SBIN0000544 1105 1105 Processed 25/09/2023 394880588 Santosh STATE BANK OF INDIA(508548)
115 SILWANI MP-30-006-044-002/111
(NIGARI) 		1730006044NRG24150920230142031 15/09/2023 PREMNARAYAN 1730006044WL024116 PREMNARAYAN 00415 SBIN0000544 1105 1105 Processed 25/09/2023 394880588 PREMNARAYAN STATE BANK OF INDIA(508548)
116 SILWANI MP-30-006-044-002/52
(NIGARI) 		1730006044NRG24150920230142034 15/09/2023 MAMTABAI 1730006044WL024116 MAMTABAI 00415 SBIN0000544 1105 1105 Processed 25/09/2023 394880588 MAMTABAI STATE BANK OF INDIA(508548)
117 SILWANI MP-30-006-050-001/104
(PONAR) 		1730006050NRG24150920230141733 15/09/2023 HALKEBAI 1730006050WL024050 HALKEBAI 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 HALKEBAI NARMADA JHABUA GRAMIN BANK(508515)
118 SILWANI MP-30-006-050-001/119
(PONAR) 		1730006050NRG24150920230141735 15/09/2023 lalsab 1730006050WL024050 lalsab 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 lalsab STATE BANK OF INDIA(508548)
119 SILWANI MP-30-006-050-001/126-C
(PONAR) 		1730006050NRG24150920230141737 15/09/2023 SANTOSH 1730006050WL024050 SANTOSH 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 SANTOSH STATE BANK OF INDIA(508548)
120 SILWANI MP-30-006-050-001/126-C
(PONAR) 		1730006050NRG24150920230141736 15/09/2023 SHREERAM 1730006050WL024050 SHREERAM 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 SHREERAM STATE BANK OF INDIA(508548)
121 SILWANI MP-30-006-050-001/56
(PONAR) 		1730006050NRG24150920230141743 15/09/2023 MUKESH 1730006050WL024050 MUKESH 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 MUKESH STATE BANK OF INDIA(508548)
122 SILWANI MP-30-006-050-001/56
(PONAR) 		1730006050NRG24150920230141744 15/09/2023 parvati 1730006050WL024050 parvati 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 parvati STATE BANK OF INDIA(508548)
123 SILWANI MP-30-006-051-002/175-B
(PRATAPGRAH) 		1730006051NRG24150920230141111 15/09/2023 Jitendra Rajput 1730006051WL023915 Jitendra Rajput 00415 SBIN0000544 1547 1547 Processed 25/09/2023 394880588 JitendraRajput STATE BANK OF INDIA(508548)
124 SILWANI MP-30-006-051-002/27
(PRATAPGRAH) 		1730006051NRG24150920230141097 15/09/2023 pyare 1730006051WL023913 pyare 00415 SBIN0000544 1547 1547 Processed 25/09/2023 394880588 pyare INDIA POST PAYMENTS BANK LIMITED(508528)
125 SILWANI MP-30-006-051-002/56
(PRATAPGRAH) 		1730006051NRG24150920230141098 15/09/2023 pappu 1730006051WL023913 pappu 00415 SBIN0000544 1547 1547 Processed 25/09/2023 394880588 pappu STATE BANK OF INDIA(508548)
126 SILWANI MP-30-006-051-003/241-D
(PRATAPGRAH) 		1730006051NRG24150920230141109 15/09/2023 rekha bai 1730006051WL023914 rekha bai 00415 SBIN0000544 1547 1547 Processed 25/09/2023 394880588 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SILWANI MP-30-006-051-003/268-A
(PRATAPGRAH) 		1730006051NRG24150920230141100 15/09/2023 kiran 1730006051WL023913 kiran 00415 SBIN0000544 221 221 Processed 25/09/2023 394880588 kiran STATE BANK OF INDIA(508548)
128 SILWANI MP-30-006-051-003/280-C
(PRATAPGRAH) 		1730006051NRG24150920230141101 15/09/2023 sukhadayal raikwar 1730006051WL023913 sukhadayal raikwar 00415 SBIN0000544 1547 1547 Processed 25/09/2023 394880588 sukhadayalraikwar STATE BANK OF INDIA(508548)
129 SILWANI MP-30-006-051-003/280-C
(PRATAPGRAH) 		1730006051NRG24150920230141102 15/09/2023 sukhadayal raikwar 1730006051WL023913 sukhadayal raikwar 00415 SBIN0000544 1547 1547 Processed 25/09/2023 394880588 sukhadayalraikwar STATE BANK OF INDIA(508548)
130 SILWANI MP-30-006-052-001/254-B
(RAMPURA KALAN) 		1730006052NRG24150920230141959 15/09/2023 ABHISHEK KUSHWAH 1730006052WL024096 ABHISHEK KUSHWAH 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
131 SILWANI MP-30-006-052-002/225-A
(RAMPURA KALAN) 		1730006052NRG24150920230141961 15/09/2023 SHIVAM RAI 1730006052WL024096 SHIVAM RAI 00415 SBIN0000544 1702 1702 Processed 25/09/2023 394880588 SHIVAMRAI STATE BANK OF INDIA(508548)
132 SILWANI MP-30-006-052-002/258-A
(RAMPURA KALAN) 		1730006052NRG24150920230141962 15/09/2023 anurag 1730006052WL024096 anurag 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 anurag STATE BANK OF INDIA(508548)
133 SILWANI MP-30-006-052-002/306
(RAMPURA KALAN) 		1730006052NRG24150920230141963 15/09/2023 Gopal 1730006052WL024096 Gopal 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 Gopal STATE BANK OF INDIA(508548)
134 SILWANI MP-30-006-052-002/306
(RAMPURA KALAN) 		1730006052NRG24150920230141964 15/09/2023 Gopal 1730006052WL024096 Gopal 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 Gopal STATE BANK OF INDIA(508548)
135 SILWANI MP-30-006-052-002/309
(RAMPURA KALAN) 		1730006052NRG24150920230141965 15/09/2023 Laxmi bai 1730006052WL024096 Laxmi bai 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 Laxmibai STATE BANK OF INDIA(508548)
136 SILWANI MP-30-006-052-002/311
(RAMPURA KALAN) 		1730006052NRG24150920230141966 15/09/2023 Mukesh 1730006052WL024096 Mukesh 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 Mukesh STATE BANK OF INDIA(508548)
137 SILWANI MP-30-006-052-002/314-A
(RAMPURA KALAN) 		1730006052NRG24150920230141968 15/09/2023 Gayatri Kushwaha 1730006052WL024096 Gayatri Kushwaha 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 GayatriKushwaha STATE BANK OF INDIA(508548)
138 SILWANI MP-30-006-052-002/350
(RAMPURA KALAN) 		1730006052NRG24150920230141969 15/09/2023 Sonika Kushwaha 1730006052WL024096 Sonika Kushwaha 00415 SBIN0000544 1459 1459 Processed 25/09/2023 394880588 SonikaKushwaha PUNJAB NATIONAL BANK(508568)
139 SILWANI MP-30-006-055-002/56-k
(SALA BARRU) 		1730006055NRG24140920230141068 15/09/2023 prtap 1730006055WL023907 prtap 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 prtap STATE BANK OF INDIA(508548)
140 SILWANI MP-30-006-055-002/56-k
(SALA BARRU) 		1730006055NRG24140920230141069 15/09/2023 prtap 1730006055WL023907 prtap 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 prtap NARMADA JHABUA GRAMIN BANK(508515)
141 SILWANI MP-30-006-055-003/212
(SALA BARRU) 		1730006055NRG24140920230141071 15/09/2023 Ganeshi bai 1730006055WL023907 Ganeshi bai 00415 SBIN0000544 884 884 Processed 25/09/2023 394880588 Ganeshibai STATE BANK OF INDIA(508548)
142 SILWANI MP-30-006-055-003/42-k
(SALA BARRU) 		1730006055NRG24140920230141077 15/09/2023 Sabeeta bai 1730006055WL023907 Sabeeta bai 00415 SBIN0000544 663 663 Processed 25/09/2023 394880588 Sabeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SILWANI MP-30-006-055-003/55-k
(SALA BARRU) 		1730006055NRG24140920230141080 15/09/2023 CHANDAN SINGH 1730006055WL023907 CHANDAN SINGH 00415 SBIN0000544 663 663 Processed 25/09/2023 394880588 CHANDANSINGH STATE BANK OF INDIA(508548)
144 SILWANI MP-30-006-055-003/64
(SALA BARRU) 		1730006055NRG24140920230141082 15/09/2023 DASRATHPRSAD 1730006055WL023907 DASRATHPRSAD 00415 SBIN0000544 663 663 Processed 25/09/2023 394880588 DASRATHPRSAD STATE BANK OF INDIA(508548)
145 SILWANI MP-30-006-055-003/64
(SALA BARRU) 		1730006055NRG24140920230141083 15/09/2023 DASRATHPRSAD 1730006055WL023907 DASRATHPRSAD 00415 SBIN0000544 663 663 Processed 25/09/2023 394880588 DASRATHPRSAD STATE BANK OF INDIA(508548)
146 SILWANI MP-30-006-055-003/76
(SALA BARRU) 		1730006055NRG24140920230141086 15/09/2023 KALURAM 1730006055WL023907 KALURAM 00415 SBIN0000544 663 663 Processed 25/09/2023 394880588 KALURAM STATE BANK OF INDIA(508548)
147 SILWANI MP-30-006-064-003/424
(SINGPURI UCHERA) 		1730006015NRG24150920230141669 15/09/2023 shivraj singh 1730006015WL024033 shivraj singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
148 SILWANI MP-30-006-064-003/424
(SINGPURI UCHERA) 		1730006015NRG24150920230141668 15/09/2023 shivraj singh 1730006015WL024033 shivraj singh 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 shivrajsingh STATE BANK OF INDIA(508548)
149 SILWANI MP-30-006-068-001/582
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140989 15/09/2023 RAHUL VISHWAKARMA 1730006068WL023893 RAHUL VISHWAKARMA 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 RAHULVISHWAKARMA STATE BANK OF INDIA(508548)
150 SILWANI MP-30-006-068-001/582
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140990 15/09/2023 SUMAN 1730006068WL023893 SUMAN 00415 SBIN0000544 1326 1326 Processed 25/09/2023 394880588 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144206 144206
151 SILWANI MP-30-006-033-001/130-A
(KHAMARIYA KHURD) 		1730006033NRG24150920230141940 15/09/2023 SANDHYA RANI 1730006033WL024092 SANDHYA RANI 00415 SBIN0009270 1326 1326 Processed 25/09/2023 394880588 SANDHYARANI FINO PAYMENTS BANK LTD(608001)
152 SILWANI MP-30-006-033-001/130-A
(KHAMARIYA KHURD) 		1730006033NRG24150920230141941 15/09/2023 SANDHYA RANI 1730006033WL024092 SANDHYA RANI 00415 SBIN0009270 1326 1326 Processed 25/09/2023 394880588 SANDHYARANI STATE BANK OF INDIA(508548)
153 SILWANI MP-30-006-033-002/42
(KHAMARIYA KHURD) 		1730006033NRG24150920230141951 15/09/2023 RAMSING 1730006033WL024093 RAMSING 00415 SBIN0009270 1326 1326 Processed 25/09/2023 394880588 RAMSING STATE BANK OF INDIA(508548)
SubTotal 3978 3978
154 SILWANI MP-30-006-015-001/284
(CHIKALI) 		1730006015NRG24150920230141654 15/09/2023 laxman singh 1730006015WL024033 laxman singh 00415 SBIN0009751 1105 1105 Processed 25/09/2023 394880588 laxmansingh STATE BANK OF INDIA(508548)
155 SILWANI MP-30-006-015-001/309
(CHIKALI) 		1730006015NRG24150920230141655 15/09/2023 shubham 1730006015WL024033 shubham 00415 SBIN0009751 1105 1105 Processed 25/09/2023 394880588 shubham STATE BANK OF INDIA(508548)
156 SILWANI MP-30-006-015-001/319
(CHIKALI) 		1730006015NRG24150920230141656 15/09/2023 kesar singh 1730006015WL024033 kesar singh 00415 SBIN0009751 442 442 Processed 25/09/2023 394880588 kesarsingh STATE BANK OF INDIA(508548)
157 SILWANI MP-30-006-024-001/102-k
(GUNDRAI) 		1730006000NRG24150920230142049 15/09/2023 SANTOSH 1730006WL024119 SANTOSH 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 SANTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
158 SILWANI MP-30-006-024-001/168
(GUNDRAI) 		1730006000NRG24150920230142035 15/09/2023 Madanlal sahu 1730006WL024117 Madanlal sahu 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Madanlalsahu NARMADA JHABUA GRAMIN BANK(508515)
159 SILWANI MP-30-006-024-001/302-A
(GUNDRAI) 		1730006000NRG24150920230142036 15/09/2023 Amar singh 1730006WL024117 Amar singh 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Amarsingh STATE BANK OF INDIA(508548)
160 SILWANI MP-30-006-024-001/303-A
(GUNDRAI) 		1730006000NRG24150920230142050 15/09/2023 ADIWASI 1730006WL024119 ADIWASI 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 ADIWASI STATE BANK OF INDIA(508548)
161 SILWANI MP-30-006-024-001/303-A
(GUNDRAI) 		1730006000NRG24150920230142051 15/09/2023 Laxmi Adiwasi 1730006WL024119 Laxmi Adiwasi 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 LaxmiAdiwasi STATE BANK OF INDIA(508548)
162 SILWANI MP-30-006-024-001/307-A
(GUNDRAI) 		1730006000NRG24150920230142042 15/09/2023 SANTISH ADIVASI 1730006WL024118 SANTISH ADIVASI 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 SANTISHADIVASI STATE BANK OF INDIA(508548)
163 SILWANI MP-30-006-024-001/310-B
(GUNDRAI) 		1730006000NRG24150920230142043 15/09/2023 HARNAM SINGH DHAKAD 1730006WL024118 HARNAM SINGH DHAKAD 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 HARNAMSINGHDHAKAD STATE BANK OF INDIA(508548)
164 SILWANI MP-30-006-024-001/311
(GUNDRAI) 		1730006000NRG24150920230142045 15/09/2023 Brijkumar 1730006WL024118 Brijkumar 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Brijkumar STATE BANK OF INDIA(508548)
165 SILWANI MP-30-006-024-001/311
(GUNDRAI) 		1730006000NRG24150920230142044 15/09/2023 BrijkumarChaudhari 1730006WL024118 BrijkumarChaudhari 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 BrijkumarChaudhari STATE BANK OF INDIA(508548)
166 SILWANI MP-30-006-024-001/311-C
(GUNDRAI) 		1730006000NRG24150920230142046 15/09/2023 Rajaram 1730006WL024118 Rajaram 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
167 SILWANI MP-30-006-024-001/327
(GUNDRAI) 		1730006000NRG24150920230142052 15/09/2023 Bablu adiwasi 1730006WL024119 Bablu adiwasi 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Babluadiwasi STATE BANK OF INDIA(508548)
168 SILWANI MP-30-006-024-001/37-k
(GUNDRAI) 		1730006000NRG24150920230142039 15/09/2023 Raghuveer 1730006WL024117 Raghuveer 00415 SBIN0009751 1105 1105 Processed 25/09/2023 394880588 Raghuveer STATE BANK OF INDIA(508548)
169 SILWANI MP-30-006-024-001/37-k
(GUNDRAI) 		1730006000NRG24150920230142038 15/09/2023 Raghuveer 1730006WL024117 Raghuveer 00415 SBIN0009751 1105 1105 Processed 25/09/2023 394880588 Raghuveer STATE BANK OF INDIA(508548)
170 SILWANI MP-30-006-024-001/800-D
(GUNDRAI) 		1730006000NRG24150920230142048 15/09/2023 Kalyan singh 1730006WL024118 Kalyan singh 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILWANI MP-30-006-024-001/820-k
(GUNDRAI) 		1730006000NRG24150920230142057 15/09/2023 ASHOK kumar 1730006WL024120 ASHOK kumar 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 ASHOKkumar STATE BANK OF INDIA(508548)
172 SILWANI MP-30-006-024-001/820-k
(GUNDRAI) 		1730006000NRG24150920230142058 15/09/2023 Ashokkumar 1730006WL024120 Ashokkumar 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Ashokkumar STATE BANK OF INDIA(508548)
173 SILWANI MP-30-006-024-002/101-k
(GUNDRAI) 		1730006000NRG24150920230142055 15/09/2023 AMARCHAND LODHI 1730006WL024119 AMARCHAND LODHI 00415 SBIN0009751 442 442 Processed 25/09/2023 394880588 AMARCHANDLODHI STATE BANK OF INDIA(508548)
174 SILWANI MP-30-006-024-002/101-k
(GUNDRAI) 		1730006000NRG24150920230142054 15/09/2023 AMARCHAND LODHI 1730006WL024119 AMARCHAND LODHI 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 AMARCHANDLODHI STATE BANK OF INDIA(508548)
175 SILWANI MP-30-006-024-002/198
(GUNDRAI) 		1730006000NRG24150920230142059 15/09/2023 TULARAM LODHI 1730006WL024120 TULARAM LODHI 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 TULARAMLODHI STATE BANK OF INDIA(508548)
176 SILWANI MP-30-006-024-002/28-k
(GUNDRAI) 		1730006000NRG24150920230142041 15/09/2023 Gayatri bai 1730006WL024117 Gayatri bai 00415 SBIN0009751 1547 1547 Processed 25/09/2023 394880588 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SILWANI MP-30-006-024-002/28-k
(GUNDRAI) 		1730006000NRG24150920230142040 15/09/2023 Gayatri bai 1730006WL024117 Gayatri bai 00415 SBIN0009751 1547 1547 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SILWANI MP-30-006-024-002/56
(GUNDRAI) 		1730006000NRG24150920230142060 15/09/2023 GAJRAJ SINGH 1730006WL024120 GAJRAJ SINGH 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 GAJRAJSINGH STATE BANK OF INDIA(508548)
179 SILWANI MP-30-006-032-002/408
(KARTOLI) 		1730006032NRG24150920230141351 15/09/2023 dev singh 1730006032WL023983 dev singh 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 devsingh STATE BANK OF INDIA(508548)
180 SILWANI MP-30-006-032-002/408
(KARTOLI) 		1730006032NRG24150920230141352 15/09/2023 dev singh 1730006032WL023983 dev singh 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 devsingh STATE BANK OF INDIA(508548)
181 SILWANI MP-30-006-062-001/121-A
(SIMARIYA KHURD) 		1730006071NRG24150920230141353 15/09/2023 Gopal Sahu 1730006071WL023984 Gopal Sahu 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 GopalSahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
182 SILWANI MP-30-006-062-001/230-C
(SIMARIYA KHURD) 		1730006071NRG24150920230141363 15/09/2023 Atul Rai 1730006071WL023988 Atul Rai 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 AtulRai STATE BANK OF INDIA(508548)
183 SILWANI MP-30-006-062-001/231-A
(SIMARIYA KHURD) 		1730006071NRG24150920230141365 15/09/2023 Adish Jain 1730006071WL023990 Adish Jain 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 AdishJain STATE BANK OF INDIA(508548)
184 SILWANI MP-30-006-064-003/221-D
(SINGPURI UCHERA) 		1730006015NRG24150920230141657 15/09/2023 Narendra Gour 1730006015WL024033 Narendra Gour 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 NarendraGour STATE BANK OF INDIA(508548)
185 SILWANI MP-30-006-064-003/221-D
(SINGPURI UCHERA) 		1730006015NRG24150920230141658 15/09/2023 Narendra Gour 1730006015WL024033 Narendra Gour 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 NarendraGour INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILWANI MP-30-006-064-003/253
(SINGPURI UCHERA) 		1730006015NRG24150920230141659 15/09/2023 Gangaram 1730006015WL024033 Gangaram 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 Gangaram STATE BANK OF INDIA(508548)
187 SILWANI MP-30-006-064-003/319
(SINGPURI UCHERA) 		1730006015NRG24150920230141661 15/09/2023 Sahab Singh 1730006015WL024033 Sahab Singh 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 SahabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SILWANI MP-30-006-064-003/319
(SINGPURI UCHERA) 		1730006015NRG24150920230141660 15/09/2023 Sahab Singh 1730006015WL024033 Sahab Singh 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 SahabSingh PUNJAB NATIONAL BANK(508568)
189 SILWANI MP-30-006-064-003/324-A
(SINGPURI UCHERA) 		1730006015NRG24150920230141662 15/09/2023 Bhavani 1730006015WL024033 Bhavani 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 Bhavani STATE BANK OF INDIA(508548)
190 SILWANI MP-30-006-064-003/324-A
(SINGPURI UCHERA) 		1730006015NRG24150920230141663 15/09/2023 BHAWANI 1730006015WL024033 BHAWANI 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 BHAWANI STATE BANK OF INDIA(508548)
191 SILWANI MP-30-006-064-003/405
(SINGPURI UCHERA) 		1730006015NRG24150920230141664 15/09/2023 ram manohar 1730006015WL024033 ram manohar 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 rammanohar STATE BANK OF INDIA(508548)
192 SILWANI MP-30-006-064-003/411
(SINGPURI UCHERA) 		1730006015NRG24150920230141665 15/09/2023 Gulab singh 1730006015WL024033 Gulab singh 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 Gulabsingh STATE BANK OF INDIA(508548)
193 SILWANI MP-30-006-064-003/423
(SINGPURI UCHERA) 		1730006015NRG24150920230141667 15/09/2023 rohit kumar 1730006015WL024033 rohit kumar 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 rohitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILWANI MP-30-006-064-003/423
(SINGPURI UCHERA) 		1730006015NRG24150920230141666 15/09/2023 rohit kumar 1730006015WL024033 rohit kumar 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 rohitkumar STATE BANK OF INDIA(508548)
195 SILWANI MP-30-006-064-003/429
(SINGPURI UCHERA) 		1730006015NRG24150920230141670 15/09/2023 krishna kant gour 1730006015WL024033 krishna kant gour 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 krishnakantgour STATE BANK OF INDIA(508548)
196 SILWANI MP-30-006-064-003/64
(SINGPURI UCHERA) 		1730006015NRG24150920230141673 15/09/2023 BHAGWATI 1730006015WL024033 BHAGWATI 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 BHAGWATI STATE BANK OF INDIA(508548)
197 SILWANI MP-30-006-064-003/64
(SINGPURI UCHERA) 		1730006015NRG24150920230141672 15/09/2023 RUP SINGH 1730006015WL024033 RUP SINGH 00415 SBIN0009751 1326 1326 Processed 25/09/2023 394880588 RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 59670 59670
198 SILWANI MP-30-006-008-002/414-A
(BIKALPUR) 		1730006008NRG24150920230141220 15/09/2023 Swati 1730006008WL023925 Swati 00415 SBIN0010504 1326 1326 Processed 25/09/2023 394880588 Swati BANK OF INDIA(508505)
SubTotal 1326 1326
199 SILWANI MP-30-006-033-001/202-A
(KHAMARIYA KHURD) 		1730006033NRG24150920230141947 15/09/2023 Bhagwat 1730006033WL024092 Bhagwat 00415 SBIN0016189 1326 1326 Processed 25/09/2023 394880588 Bhagwat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
200 SILWANI MP-30-006-055-003/314-A
(SALA BARRU) 		1730006055NRG24140920230141072 15/09/2023 Devendrs 1730006055WL023907 Devendrs 00468 UBIN0542270 884 884 Processed 25/09/2023 394880588 Devendrs UNION BANK OF INDIA(508500)
SubTotal 884 884
201 SILWANI MP-30-006-028-002/208
(HINOTIYA) 		1730006028NRG24150920230141760 15/09/2023 premnarayan adiwasi 1730006028WL024051 premnarayan adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880588 premnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
202 SILWANI MP-30-006-028-004/146
(HINOTIYA) 		1730006000NRG24150920230141828 15/09/2023 Dinesh 1730006WL024075 Dinesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880588 Dinesh FINO PAYMENTS BANK LTD(608001)
203 SILWANI MP-30-006-028-004/147
(HINOTIYA) 		1730006000NRG24150920230141829 15/09/2023 Mukesh 1730006WL024075 Mukesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880588 Mukesh FINO PAYMENTS BANK LTD(608001)
204 SILWANI MP-30-006-055-003/318-C
(SALA BARRU) 		1730006055NRG24140920230141073 15/09/2023 Ramraj 1730006055WL023907 Ramraj 00688 FINO0001001 884 884 Processed 25/09/2023 394880588 Ramraj STATE BANK OF INDIA(508548)
SubTotal 4862 4862
205 SILWANI MP-30-006-008-002/410-B
(BIKALPUR) 		1730006008NRG24150920230141229 15/09/2023 shushila 1730006008WL023927 shushila 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
206 SILWANI MP-30-006-008-002/411-B
(BIKALPUR) 		1730006008NRG24150920230141231 15/09/2023 deepak 1730006008WL023928 deepak 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394880588 deepak STATE BANK OF INDIA(508548)
207 SILWANI MP-30-006-008-002/419-B
(BIKALPUR) 		1730006008NRG24150920230141236 15/09/2023 Rajkumarii Raghuwanshi 1730006008WL023930 Rajkumarii Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 RajkumariiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
208 SILWANI MP-30-006-028-002/201
(HINOTIYA) 		1730006028NRG24150920230141768 15/09/2023 akhilesh 1730006028WL024052 akhilesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 akhilesh FINO PAYMENTS BANK LTD(608001)
209 SILWANI MP-30-006-028-002/205
(HINOTIYA) 		1730006028NRG24150920230141758 15/09/2023 harishchandra 1730006028WL024051 harishchandra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
210 SILWANI MP-30-006-028-002/206
(HINOTIYA) 		1730006028NRG24150920230141759 15/09/2023 jaypal 1730006028WL024051 jaypal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
211 SILWANI MP-30-006-033-001/185-B
(KHAMARIYA KHURD) 		1730006033NRG24150920230141953 15/09/2023 SAVITREE BAI 1730006033WL024094 SAVITREE BAI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 SAVITREEBAI STATE BANK OF INDIA(508548)
212 SILWANI MP-30-006-033-001/185-B
(KHAMARIYA KHURD) 		1730006033NRG24150920230141954 15/09/2023 SAVITREE BAI 1730006033WL024094 SAVITREE BAI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
213 SILWANI MP-30-006-033-002/120-A
(KHAMARIYA KHURD) 		1730006033NRG24150920230141948 15/09/2023 govind 1730006033WL024093 govind 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 govind INDIA POST PAYMENTS BANK LIMITED(508528)
214 SILWANI MP-30-006-051-003/29-B
(PRATAPGRAH) 		1730006051NRG24150920230141115 15/09/2023 savita bai 1730006051WL023915 savita bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394880588 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
215 SILWANI MP-30-006-055-003/326-B
(SALA BARRU) 		1730006055NRG24140920230141074 15/09/2023 Sakun 1730006055WL023907 Sakun 00691 IPOS0000001 884 884 Processed 25/09/2023 394880588 Sakun STATE BANK OF INDIA(508548)
216 SILWANI MP-30-006-055-003/56-A
(SALA BARRU) 		1730006055NRG24140920230141081 15/09/2023 Ravind 1730006055WL023907 Ravind 00691 IPOS0000001 663 663 Processed 25/09/2023 394880588 Ravind STATE BANK OF INDIA(508548)
217 SILWANI MP-30-006-062-001/121-A
(SIMARIYA KHURD) 		1730006071NRG24150920230141354 15/09/2023 Pooja Sahu 1730006071WL023985 Pooja Sahu 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
218 SILWANI MP-30-006-063-001/123
(SINGHPUR) 		1730006071NRG24150920230141366 15/09/2023 Abhishek Sen 1730006071WL023991 Abhishek Sen 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
219 SILWANI MP-30-006-064-003/429
(SINGPURI UCHERA) 		1730006015NRG24150920230141671 15/09/2023 Sonam Kurmi 1730006015WL024033 Sonam Kurmi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880588 SonamKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
220 SILWANI MP-30-006-024-001/309-A
(GUNDRAI) 		1730006000NRG24150920230142037 15/09/2023 Sunil 1730006WL024117 Sunil 00697 BKID0MG7023 1547 1547 Processed 25/09/2023 394880588 Sunil AXIS BANK(607153)
SubTotal 1547 1547
221 SILWANI MP-30-006-035-003/74-k
(KHAMERA) 		1730006035NRG24150920230141343 15/09/2023 deelip singh 1730006035WL023981 deelip singh 00697 BKID0MG7025 1326 1326 Processed 25/09/2023 394880588 deelipsingh NARMADA JHABUA GRAMIN BANK(508515)
222 SILWANI MP-30-006-050-001/52-k
(PONAR) 		1730006050NRG24150920230141742 15/09/2023 RAMBATI BAI 1730006050WL024050 RAMBATI BAI 00697 BKID0MG7025 1326 1326 Processed 25/09/2023 394880588 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SILWANI MP-30-006-050-001/52-k
(PONAR) 		1730006050NRG24150920230141741 15/09/2023 RATAN 1730006050WL024050 RATAN 00697 BKID0MG7025 1326 1326 Processed 25/09/2023 394880588 RATAN STATE BANK OF INDIA(508548)
224 SILWANI MP-30-006-052-002/57
(RAMPURA KALAN) 		1730006052NRG24150920230141970 15/09/2023 NARAVADAPRASHAD 1730006052WL024096 NARAVADAPRASHAD 00697 BKID0MG7025 1459 1459 Processed 25/09/2023 394880588 NARAVADAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5437 5437
225 SILWANI MP-30-006-008-002/415-A
(BIKALPUR) 		1730006008NRG24150920230141222 15/09/2023 arti rekwar 1730006008WL023925 arti rekwar 00697 BKID0MG7036 1326 1326 Processed 25/09/2023 394880588 artirekwar INDIA POST PAYMENTS BANK LIMITED(508528)
226 SILWANI MP-30-006-009-002/15
(BITALI) 		1730006009NRG24150920230141146 15/09/2023 RAMDASH 1730006009WL023922 RAMDASH 00697 BKID0MG7036 884 884 Processed 25/09/2023 394880588 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
227 SILWANI MP-30-006-009-002/301
(BITALI) 		1730006009NRG24150920230141152 15/09/2023 Rakesh 1730006009WL023922 Rakesh 00697 BKID0MG7036 884 884 Processed 25/09/2023 394880588 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
228 SILWANI MP-30-006-009-002/33
(BITALI) 		1730006009NRG24150920230141153 15/09/2023 RAMLAL 1730006009WL023922 RAMLAL 00697 BKID0MG7036 884 884 Processed 25/09/2023 394880588 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
229 SILWANI MP-30-006-009-002/87
(BITALI) 		1730006009NRG24150920230141154 15/09/2023 NIRBHAI 1730006009WL023922 NIRBHAI 00697 BKID0MG7036 884 884 Processed 25/09/2023 394880588 NIRBHAI NARMADA JHABUA GRAMIN BANK(508515)
230 SILWANI MP-30-006-009-004/183
(BITALI) 		1730006009NRG24150920230141156 15/09/2023 Poola bai 1730006009WL023922 Poola bai 00697 BKID0MG7036 884 884 Processed 25/09/2023 394880588 Poolabai NARMADA JHABUA GRAMIN BANK(508515)
231 SILWANI MP-30-006-009-004/65
(BITALI) 		1730006009NRG24150920230141159 15/09/2023 HEMRAJ 1730006009WL023922 HEMRAJ 00697 BKID0MG7036 884 884 Processed 25/09/2023 394880588 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
232 SILWANI MP-30-006-009-004/96
(BITALI) 		1730006009NRG24150920230141160 15/09/2023 BHABANISINGH 1730006009WL023922 BHABANISINGH 00697 BKID0MG7036 884 884 Processed 25/09/2023 394880588 BHABANISINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SILWANI MP-30-006-050-001/104
(PONAR) 		1730006050NRG24150920230141734 15/09/2023 ANITA 1730006050WL024050 ANITA 00697 BKID0MG7036 1326 1326 Processed 25/09/2023 394880588 ANITA NARMADA JHABUA GRAMIN BANK(508515)
234 SILWANI MP-30-006-050-001/38
(PONAR) 		1730006050NRG24150920230141740 15/09/2023 Guddi bai 1730006050WL024050 Guddi bai 00697 BKID0MG7036 1326 1326 Processed 25/09/2023 394880588 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
235 SILWANI MP-30-006-050-001/38
(PONAR) 		1730006050NRG24150920230141738 15/09/2023 KASHIRAM 1730006050WL024050 KASHIRAM 00697 BKID0MG7036 1326 1326 Processed 25/09/2023 394880588 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
236 SILWANI MP-30-006-050-001/74
(PONAR) 		1730006050NRG24150920230141746 15/09/2023 Mankuar Bai 1730006050WL024050 Mankuar Bai 00697 BKID0MG7036 1326 1326 Processed 25/09/2023 394880588 MankuarBai NARMADA JHABUA GRAMIN BANK(508515)
237 SILWANI MP-30-006-050-001/74
(PONAR) 		1730006050NRG24150920230141745 15/09/2023 RAMKISHAN 1730006050WL024050 RAMKISHAN 00697 BKID0MG7036 1326 1326 Processed 25/09/2023 394880588 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
238 SILWANI MP-30-006-050-001/81-k
(PONAR) 		1730006050NRG24150920230141747 15/09/2023 sitaram 1730006050WL024050 sitaram 00697 BKID0MG7036 1326 1326 Processed 25/09/2023 394880588 sitaram NARMADA JHABUA GRAMIN BANK(508515)
239 SILWANI MP-30-006-051-002/32-k
(PRATAPGRAH) 		1730006051NRG24150920230141105 15/09/2023 suresh 1730006051WL023914 suresh 00697 BKID0MG7036 1547 1547 Processed 25/09/2023 394880588 suresh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
240 SILWANI MP-30-006-068-001/45
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140978 15/09/2023 Irfan khan 1730006068WL023893 Irfan khan 00697 BKID0MG7047 1547 1547 Processed 25/09/2023 394880588 Irfankhan STATE BANK OF INDIA(508548)
241 SILWANI MP-30-006-068-001/472
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140980 15/09/2023 preeti bai 1730006068WL023893 preeti bai 00697 BKID0MG7047 1547 1547 Processed 25/09/2023 394880588 preetibai NARMADA JHABUA GRAMIN BANK(508515)
242 SILWANI MP-30-006-068-001/472
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140979 15/09/2023 RATIRAM 1730006068WL023893 RATIRAM 00697 BKID0MG7047 1547 1547 Processed 25/09/2023 394880588 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
243 SILWANI MP-30-006-068-001/493
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140982 15/09/2023 kunjbihari 1730006068WL023893 kunjbihari 00697 BKID0MG7047 1547 1547 Processed 25/09/2023 394880588 kunjbihari NARMADA JHABUA GRAMIN BANK(508515)
244 SILWANI MP-30-006-068-001/493
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140981 15/09/2023 kunjbihari 1730006068WL023893 kunjbihari 00697 BKID0MG7047 1547 1547 Processed 25/09/2023 394880588 kunjbihari NARMADA JHABUA GRAMIN BANK(508515)
245 SILWANI MP-30-006-068-001/674
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140995 15/09/2023 PRANSINGH 1730006068WL023893 PRANSINGH 00697 BKID0MG7047 1326 1326 Processed 25/09/2023 394880588 PRANSINGH STATE BANK OF INDIA(508548)
246 SILWANI MP-30-006-068-001/68
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140997 15/09/2023 sageera 1730006068WL023893 sageera 00697 BKID0MG7047 1326 1326 Processed 25/09/2023 394880588 sageera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
247 SILWANI MP-30-006-035-001/245
(KHAMERA) 		1730006035NRG24150920230141335 15/09/2023 kundan singh 1730006035WL023981 kundan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 kundansingh CENTRAL BANK OF INDIA(607115)
248 SILWANI MP-30-006-035-001/245
(KHAMERA) 		1730006035NRG24150920230141336 15/09/2023 kundan singh 1730006035WL023981 kundan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 kundansingh STATE BANK OF INDIA(508548)
249 SILWANI MP-30-006-035-002/8-A
(KHAMERA) 		1730006035NRG24150920230141339 15/09/2023 Devi 1730006035WL023981 Devi 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 Devi CENTRAL BANK OF INDIA(607115)
250 SILWANI MP-30-006-035-003/371
(KHAMERA) 		1730006035NRG24150920230141341 15/09/2023 Veerendra Singh 1730006035WL023981 Veerendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 VeerendraSingh NARMADA JHABUA GRAMIN BANK(508515)
251 SILWANI MP-30-006-068-001/555
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140985 15/09/2023 Rajkumar 1730006068WL023893 Rajkumar 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394880588 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
252 SILWANI MP-30-006-068-001/555
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140984 15/09/2023 Ramsevak 1730006068WL023893 Ramsevak 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394880588 Ramsevak CENTRAL BANK OF INDIA(607115)
253 SILWANI MP-30-006-068-001/576
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140986 15/09/2023 LAXMINARAYAN SAHU 1730006068WL023893 LAXMINARAYAN SAHU 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394880588 LAXMINARAYANSAHU NARMADA JHABUA GRAMIN BANK(508515)
254 SILWANI MP-30-006-068-001/577
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140988 15/09/2023 ARCHANA MEHRA 1730006068WL023893 ARCHANA MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 ARCHANAMEHRA NARMADA JHABUA GRAMIN BANK(508515)
255 SILWANI MP-30-006-068-001/577
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140987 15/09/2023 HITESH KUMAR MEHRA 1730006068WL023893 HITESH KUMAR MEHRA 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394880588 HITESHKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
256 SILWANI MP-30-006-068-001/588
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140991 15/09/2023 BABU LAL SAHU 1730006068WL023893 BABU LAL SAHU 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 BABULALSAHU NARMADA JHABUA GRAMIN BANK(508515)
257 SILWANI MP-30-006-068-001/588
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140992 15/09/2023 PUSHPA BAI 1730006068WL023893 PUSHPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
258 SILWANI MP-30-006-068-001/589
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140994 15/09/2023 SANGEETA SAHU 1730006068WL023893 SANGEETA SAHU 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 SANGEETASAHU BANK OF INDIA(508505)
259 SILWANI MP-30-006-068-001/68
(UCHERA JAMUNIYA) 		1730006068NRG24140920230140996 15/09/2023 lalmiya 1730006068WL023893 lalmiya 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394880588 lalmiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
260 SILWANI MP-30-006-008-002/418-B
(BIKALPUR) 		1730006008NRG24150920230141225 15/09/2023 chhotelal 1730006008WL023926 chhotelal 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394880588 chhotelal STATE BANK OF INDIA(508548)
261 SILWANI MP-30-006-062-001/231-A
(SIMARIYA KHURD) 		1730006071NRG24150920230141364 15/09/2023 Atishay Jain 1730006071WL023989 Atishay Jain 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394880588 AtishayJain STATE BANK OF INDIA(508548)
SubTotal 2652 2652
262 SILWANI MP-30-006-055-003/8-k
(SALA BARRU) 		1730006055NRG24140920230141087 15/09/2023 RAMRATAN 1730006055WL023907 RAMRATAN 450001 663 663 Processed 25/09/2023 394880588 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 334090 334090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_150923APB_FTO_266630 46477401 663
2 SILWANI MP1730006_150923APB_FTO_266630 Central Bank Of India CBIN0282031 TADA 5304
3 SILWANI MP1730006_150923APB_FTO_266630 Central Bank Of India CBIN0284903 SILWANI 26520
4 SILWANI MP1730006_150923APB_FTO_266630 HDFC bank HDFC0006469 Silwani 1326
5 SILWANI MP1730006_150923APB_FTO_266630 ICICI BANK ICIC0003652 Silwani 1547
6 SILWANI MP1730006_150923APB_FTO_266630 Indian Bank IDIB000R523 Raisen 1326
7 SILWANI MP1730006_150923APB_FTO_266630 Punjab National Bank PUNB0125700 GOVINDPURA, BHOPAL 884
8 SILWANI MP1730006_150923APB_FTO_266630 Punjab National Bank PUNB0870500 Silwani 6321
9 SILWANI MP1730006_150923APB_FTO_266630 State Bank of India SBIN0000544 SILWANI 144206
10 SILWANI MP1730006_150923APB_FTO_266630 State Bank of India SBIN0009270 SEERMAU 3978
11 SILWANI MP1730006_150923APB_FTO_266630 State Bank of India SBIN0009751 SIMARIYA KHURD 59670
12 SILWANI MP1730006_150923APB_FTO_266630 State Bank of India SBIN0010504 UDAIPURA 1326
13 SILWANI MP1730006_150923APB_FTO_266630 State Bank of India SBIN0016189 KESLI 1326
14 SILWANI MP1730006_150923APB_FTO_266630 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 884
15 SILWANI MP1730006_150923APB_FTO_266630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 SILWANI MP1730006_150923APB_FTO_266630 India Post Payments Bank IPOS0000001 Raisen 18785
17 SILWANI MP1730006_150923APB_FTO_266630 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547
18 SILWANI MP1730006_150923APB_FTO_266630 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 5437
19 SILWANI MP1730006_150923APB_FTO_266630 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 17017
20 SILWANI MP1730006_150923APB_FTO_266630 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 10387
21 SILWANI MP1730006_150923APB_FTO_266630 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 5304
22 SILWANI MP1730006_150923APB_FTO_266630 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 12818
23 SILWANI MP1730006_150923APB_FTO_266630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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