Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_070523APB_FTO_31823
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-30-006-019-001/10
(DEORI 2) 		1730006000NRG24060520230006375 07/05/2023 KHUMAN 1730006WL000667 KHUMAN 00089 CBIN0280731 1326 1326 Processed 15/05/2023 688234988 KHUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SILWANI MP-30-006-019-004/69
(DEORI 2) 		1730006019NRG24070520230006513 07/05/2023 GAYRASHI 1730006019WL000680 GAYRASHI 00089 CBIN0284903 1547 1547 Processed 15/05/2023 688234988 GAYRASHI STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-066-001/201-A
(TINGHARA) 		1730006069NRG24060520230006421 07/05/2023 Bhav singh 1730006069WL000670 Bhav singh 00089 CBIN0284903 1326 1326 Processed 15/05/2023 688234988 Bhavsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 SILWANI MP-30-006-003-002/209-B
(BAMHORI KASBA) 		1730006003NRG24050520230006284 07/05/2023 Mohan Singh 1730006003WL000661 Mohan Singh 00152 HDFC0001291 1326 1326 Processed 15/05/2023 688234988 MohanSingh STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-003-002/209-B
(BAMHORI KASBA) 		1730006003NRG24050520230006283 07/05/2023 Mohan Singh 1730006003WL000661 Mohan Singh 00152 HDFC0001291 1326 1326 Processed 15/05/2023 688234988 MohanSingh ICICI BANK LTD(508534)
SubTotal 2652 2652
6 SILWANI MP-30-006-066-003/74-B
(TINGHARA) 		1730006000NRG24070520230006657 07/05/2023 MOHIT 1730006WL000686 MOHIT 00354 PUNB0601400 1326 1326 Processed 15/05/2023 688234988 MOHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SILWANI MP-30-006-019-001/19
(DEORI 2) 		1730006000NRG24060520230006376 07/05/2023 RAMSWAROOP 1730006WL000667 RAMSWAROOP 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 RAMSWAROOP STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-019-001/3
(DEORI 2) 		1730006000NRG24060520230006377 07/05/2023 KHILAN SINGH 1730006WL000667 KHILAN SINGH 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 KHILANSINGH STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-019-001/45
(DEORI 2) 		1730006019NRG24070520230006538 07/05/2023 TEJISINGH 1730006019WL000683 TEJISINGH 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 TEJISINGH STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-019-001/45
(DEORI 2) 		1730006019NRG24070520230006537 07/05/2023 TEJISINGH 1730006019WL000683 TEJISINGH 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 TEJISINGH STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-019-002/16
(DEORI 2) 		1730006019NRG24070520230006544 07/05/2023 ganga bai 1730006019WL000683 ganga bai 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 gangabai STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-019-002/4-B
(DEORI 2) 		1730006000NRG24060520230006379 07/05/2023 Dammar singh 1730006WL000667 Dammar singh 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 Dammarsingh STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-019-003/118
(DEORI 2) 		1730006019NRG24070520230006534 07/05/2023 halkibai 1730006019WL000682 halkibai 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 halkibai STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-019-003/118
(DEORI 2) 		1730006019NRG24070520230006533 07/05/2023 hanumat 1730006019WL000682 hanumat 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 hanumat STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-019-003/120
(DEORI 2) 		1730006019NRG24070520230006546 07/05/2023 sahabsingh 1730006019WL000683 sahabsingh 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 sahabsingh STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-019-003/3-A
(DEORI 2) 		1730006019NRG24070520230006535 07/05/2023 GANPAT 1730006019WL000682 GANPAT 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 GANPAT STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-019-003/3-B
(DEORI 2) 		1730006019NRG24070520230006536 07/05/2023 DAYARAM 1730006019WL000682 DAYARAM 00415 SBIN0000544 884 884 Processed 15/05/2023 688234988 DAYARAM STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-019-004/69
(DEORI 2) 		1730006019NRG24070520230006514 07/05/2023 rajesh 1730006019WL000680 rajesh 00415 SBIN0000544 1547 1547 Processed 15/05/2023 688234988 rajesh STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-034-005/227
(KHAMARIYA MANPUR) 		1730006000NRG24070520230006622 07/05/2023 anita bai 1730006WL000685 anita bai 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 anitabai STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-034-005/227
(KHAMARIYA MANPUR) 		1730006000NRG24070520230006623 07/05/2023 DEEPALI 1730006WL000685 DEEPALI 00415 SBIN0000544 1326 1326 Processed 16/05/2023 688234988 DEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILWANI MP-30-006-034-005/227
(KHAMARIYA MANPUR) 		1730006000NRG24070520230006621 07/05/2023 kalyan singh 1730006WL000685 kalyan singh 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 kalyansingh STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-034-005/265
(KHAMARIYA MANPUR) 		1730006000NRG24070520230006625 07/05/2023 hemvati bai rathor 1730006WL000685 hemvati bai rathor 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 hemvatibairathor STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-034-005/5
(KHAMARIYA MANPUR) 		1730006000NRG24070520230006628 07/05/2023 udham singh 1730006WL000685 udham singh 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 udhamsingh STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-034-005/5
(KHAMARIYA MANPUR) 		1730006000NRG24070520230006627 07/05/2023 udham singh 1730006WL000685 udham singh 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 udhamsingh STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-034-005/73
(KHAMARIYA MANPUR) 		1730006000NRG24070520230006632 07/05/2023 kala bai 1730006WL000685 kala bai 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 kalabai STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-066-001/25
(TINGHARA) 		1730006069NRG24060520230006452 07/05/2023 rammu 1730006069WL000671 rammu 00415 SBIN0000544 1326 1326 Processed 15/05/2023 688234988 rammu STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 SILWANI MP-30-006-017-001/117-k
(DABARI) 		1730006017NRG24050520230006155 07/05/2023 DURAJAN 1730006017WL000650 DURAJAN 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 DURAJAN STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-017-001/136
(DABARI) 		1730006017NRG24050520230006156 07/05/2023 HARIRAM 1730006017WL000650 HARIRAM 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 HARIRAM STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-017-001/142
(DABARI) 		1730006017NRG24050520230006157 07/05/2023 LAKHAN 1730006017WL000650 LAKHAN 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 LAKHAN STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-017-001/147
(DABARI) 		1730006017NRG24050520230006160 07/05/2023 MHETAB SINGH 1730006017WL000650 MHETAB SINGH 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 MHETABSINGH STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-017-001/185
(DABARI) 		1730006017NRG24050520230006164 07/05/2023 makhan 1730006017WL000650 makhan 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 makhan STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-017-001/22
(DABARI) 		1730006017NRG24050520230006165 07/05/2023 GANPAT 1730006017WL000650 GANPAT 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 GANPAT STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-017-001/25
(DABARI) 		1730006017NRG24050520230006166 07/05/2023 ROOP SINGH 1730006017WL000650 ROOP SINGH 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 ROOPSINGH STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-017-001/27-k
(DABARI) 		1730006017NRG24050520230006167 07/05/2023 TULSIRAM 1730006017WL000650 TULSIRAM 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 TULSIRAM STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-017-001/51
(DABARI) 		1730006017NRG24050520230006169 07/05/2023 HARINARAYAN 1730006017WL000650 HARINARAYAN 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 HARINARAYAN STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-017-002/142
(DABARI) 		1730006017NRG24050520230006137 07/05/2023 RAGVENDRA 1730006017WL000646 RAGVENDRA 00415 SBIN0009270 1105 1105 Processed 15/05/2023 688234988 RAGVENDRA STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-017-002/16
(DABARI) 		1730006017NRG24050520230006138 07/05/2023 vandna 1730006017WL000646 vandna 00415 SBIN0009270 1105 1105 Processed 15/05/2023 688234988 vandna STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-017-002/81-A
(DABARI) 		1730006017NRG24050520230006150 07/05/2023 SURESH 1730006017WL000646 SURESH 00415 SBIN0009270 1105 1105 Processed 15/05/2023 688234988 SURESH STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-017-002/84
(DABARI) 		1730006017NRG24050520230006151 07/05/2023 UTTAM SINGH 1730006017WL000646 UTTAM SINGH 00415 SBIN0009270 1105 1105 Processed 15/05/2023 688234988 UTTAMSINGH STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-019-002/12-k
(DEORI 2) 		1730006000NRG24060520230006378 07/05/2023 DEVI SINGH 1730006WL000667 DEVI SINGH 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 DEVISINGH STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-019-002/14-k
(DEORI 2) 		1730006019NRG24070520230006541 07/05/2023 MUNNALAL 1730006019WL000683 MUNNALAL 00415 SBIN0009270 1547 1547 Processed 15/05/2023 688234988 MUNNALAL STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-019-002/16
(DEORI 2) 		1730006019NRG24070520230006543 07/05/2023 Ajbee 1730006019WL000683 Ajbee 00415 SBIN0009270 1547 1547 Processed 15/05/2023 688234988 Ajbee STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-019-002/189-D
(DEORI 2) 		1730006019NRG24070520230006519 07/05/2023 JANKIBAI 1730006019WL000681 JANKIBAI 00415 SBIN0009270 1547 1547 Processed 15/05/2023 688234988 JANKIBAI STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-019-002/2
(DEORI 2) 		1730006019NRG24070520230006529 07/05/2023 Hemraj 1730006019WL000682 Hemraj 00415 SBIN0009270 1547 1547 Processed 15/05/2023 688234988 Hemraj STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-019-002/23
(DEORI 2) 		1730006019NRG24070520230006532 07/05/2023 MAHESH 1730006019WL000682 MAHESH 00415 SBIN0009270 1547 1547 Processed 15/05/2023 688234988 MAHESH STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-019-002/4-B
(DEORI 2) 		1730006000NRG24060520230006380 07/05/2023 Bhuri bai 1730006WL000667 Bhuri bai 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Bhuribai STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-019-002/8
(DEORI 2) 		1730006000NRG24060520230006382 07/05/2023 PARSHOTTAM 1730006WL000667 PARSHOTTAM 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 PARSHOTTAM STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-019-002/8
(DEORI 2) 		1730006000NRG24060520230006381 07/05/2023 PARSHOTTAM 1730006WL000667 PARSHOTTAM 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 PARSHOTTAM STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-066-001/114
(TINGHARA) 		1730006000NRG24070520230006637 07/05/2023 Ramraj 1730006WL000686 Ramraj 00415 SBIN0009270 1326 1326 Processed 16/05/2023 688234988 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILWANI MP-30-006-066-001/121-B
(TINGHARA) 		1730006000NRG24070520230006639 07/05/2023 gendarani 1730006WL000686 gendarani 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 gendarani STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-066-001/121-B
(TINGHARA) 		1730006000NRG24070520230006638 07/05/2023 har kishan kushwaha 1730006WL000686 har kishan kushwaha 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 harkishankushwaha STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006069NRG24060520230006437 07/05/2023 Govardhan tiwari 1730006069WL000671 Govardhan tiwari 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Govardhantiwari STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006069NRG24060520230006439 07/05/2023 Suryakant 1730006069WL000671 Suryakant 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Suryakant STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-066-001/142-A
(TINGHARA) 		1730006069NRG24060520230006440 07/05/2023 Dayamani 1730006069WL000671 Dayamani 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Dayamani STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-066-001/144-A
(TINGHARA) 		1730006069NRG24060520230006442 07/05/2023 Savitri 1730006069WL000671 Savitri 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Savitri JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
56 SILWANI MP-30-006-066-001/15
(TINGHARA) 		1730006000NRG24070520230006641 07/05/2023 Sankar 1730006WL000686 Sankar 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Sankar STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-066-001/17-k
(TINGHARA) 		1730006000NRG24070520230006642 07/05/2023 KALU 1730006WL000686 KALU 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 KALU STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-066-001/18
(TINGHARA) 		1730006069NRG24060520230006447 07/05/2023 Asis 1730006069WL000671 Asis 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Asis STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-066-001/18
(TINGHARA) 		1730006069NRG24060520230006446 07/05/2023 Asis 1730006069WL000671 Asis 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Asis STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-066-001/202-A
(TINGHARA) 		1730006069NRG24060520230006422 07/05/2023 Sanju singh 1730006069WL000670 Sanju singh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Sanjusingh STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-066-001/203-B
(TINGHARA) 		1730006069NRG24060520230006423 07/05/2023 Nanhe bhai 1730006069WL000670 Nanhe bhai 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Nanhebhai STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-066-001/24
(TINGHARA) 		1730006069NRG24060520230006450 07/05/2023 janakrani 1730006069WL000671 janakrani 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 janakrani STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-066-001/24
(TINGHARA) 		1730006069NRG24060520230006449 07/05/2023 narayan singh 1730006069WL000671 narayan singh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 narayansingh STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-066-001/25
(TINGHARA) 		1730006069NRG24060520230006451 07/05/2023 rammu 1730006069WL000671 rammu 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 rammu STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-066-001/278-A
(TINGHARA) 		1730006069NRG24060520230006454 07/05/2023 mohan singh kushwaha 1730006069WL000671 mohan singh kushwaha 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 mohansinghkushwaha STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-066-001/278-A
(TINGHARA) 		1730006069NRG24060520230006453 07/05/2023 mohan singh kushwaha 1730006069WL000671 mohan singh kushwaha 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 mohansinghkushwaha STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-066-001/278-B
(TINGHARA) 		1730006069NRG24060520230006456 07/05/2023 ram singh 1730006069WL000671 ram singh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 ramsingh STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-066-001/278-B
(TINGHARA) 		1730006069NRG24060520230006455 07/05/2023 ram singh 1730006069WL000671 ram singh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 ramsingh STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-066-001/37
(TINGHARA) 		1730006000NRG24070520230006644 07/05/2023 Kanchedilal 1730006WL000686 Kanchedilal 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Kanchedilal PUNJAB NATIONAL BANK(508568)
70 SILWANI MP-30-006-066-001/4
(TINGHARA) 		1730006000NRG24070520230006646 07/05/2023 Kelas 1730006WL000686 Kelas 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Kelas STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-066-001/4
(TINGHARA) 		1730006000NRG24070520230006645 07/05/2023 Rajendr 1730006WL000686 Rajendr 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Rajendr STATE BANK OF INDIA(508548)
72 SILWANI MP-30-006-066-001/5
(TINGHARA) 		1730006000NRG24070520230006647 07/05/2023 bises 1730006WL000686 bises 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 bises STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-066-001/52
(TINGHARA) 		1730006069NRG24060520230006424 07/05/2023 munni bai 1730006069WL000670 munni bai 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 munnibai STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-066-003/32-A
(TINGHARA) 		1730006000NRG24070520230006654 07/05/2023 Seemarani 1730006WL000686 Seemarani 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 Seemarani STATE BANK OF INDIA(508548)
75 SILWANI MP-30-006-066-003/42
(TINGHARA) 		1730006069NRG24060520230006426 07/05/2023 gopal singh 1730006069WL000670 gopal singh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 gopalsingh STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-066-005/1
(TINGHARA) 		1730006069NRG24060520230006427 07/05/2023 ramdas 1730006069WL000670 ramdas 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 ramdas STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-066-005/31
(TINGHARA) 		1730006069NRG24060520230006428 07/05/2023 JAIRAM 1730006069WL000670 JAIRAM 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 JAIRAM STATE BANK OF INDIA(508548)
78 SILWANI MP-30-006-066-005/31
(TINGHARA) 		1730006069NRG24060520230006429 07/05/2023 sukhdayal 1730006069WL000670 sukhdayal 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 sukhdayal STATE BANK OF INDIA(508548)
79 SILWANI MP-30-006-066-005/5
(TINGHARA) 		1730006069NRG24060520230006430 07/05/2023 gnes 1730006069WL000670 gnes 00415 SBIN0009270 1326 1326 Processed 15/05/2023 688234988 gnes STATE BANK OF INDIA(508548)
SubTotal 70499 70499
80 SILWANI MP-30-006-003-002/1931
(BAMHORI KASBA) 		1730006003NRG24050520230006273 07/05/2023 NIRBHAY SINGH 1730006003WL000661 NIRBHAY SINGH 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 NIRBHAYSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
81 SILWANI MP-30-006-003-002/1931
(BAMHORI KASBA) 		1730006003NRG24050520230006275 07/05/2023 SHARDA BAI 1730006003WL000661 SHARDA BAI 00415 SBIN0009751 1326 1326 Processed 16/05/2023 688234988 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SILWANI MP-30-006-003-002/1931
(BAMHORI KASBA) 		1730006003NRG24050520230006274 07/05/2023 SHARDA BAI 1730006003WL000661 SHARDA BAI 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 SHARDABAI STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-003-002/209-A
(BAMHORI KASBA) 		1730006003NRG24050520230006281 07/05/2023 Sunita Lodhi 1730006003WL000661 Sunita Lodhi 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 SunitaLodhi STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-003-002/209-A
(BAMHORI KASBA) 		1730006003NRG24050520230006280 07/05/2023 Sunita Lodhi 1730006003WL000661 Sunita Lodhi 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 SunitaLodhi STATE BANK OF INDIA(508548)
85 SILWANI MP-30-006-003-002/209-A
(BAMHORI KASBA) 		1730006003NRG24050520230006279 07/05/2023 Sunita Lodhi 1730006003WL000661 Sunita Lodhi 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 SunitaLodhi NARMADA JHABUA GRAMIN BANK(508515)
86 SILWANI MP-30-006-003-002/210-C
(BAMHORI KASBA) 		1730006003NRG24050520230006285 07/05/2023 Manish Jarman 1730006003WL000661 Manish Jarman 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 ManishJarman STATE BANK OF INDIA(508548)
87 SILWANI MP-30-006-003-002/211-B
(BAMHORI KASBA) 		1730006003NRG24050520230006286 07/05/2023 Anil Jarman 1730006003WL000661 Anil Jarman 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 AnilJarman FINO PAYMENTS BANK LTD(608001)
88 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24050520230006288 07/05/2023 MANMOHAN 1730006003WL000661 MANMOHAN 00415 SBIN0009751 1326 1326 Processed 16/05/2023 688234988 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24050520230006289 07/05/2023 SARSWATI BAI 1730006003WL000661 SARSWATI BAI 00415 SBIN0009751 1326 1326 Processed 16/05/2023 688234988 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24050520230006290 07/05/2023 SHIVRAJ 1730006003WL000661 SHIVRAJ 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 SHIVRAJ STATE BANK OF INDIA(508548)
91 SILWANI MP-30-006-056-003/21-A
(SAMNAPUR) 		1730006056NRG24070520230006792 07/05/2023 NATHULAL 1730006056WL000696 NATHULAL 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 NATHULAL STATE BANK OF INDIA(508548)
92 SILWANI MP-30-006-056-003/240
(SAMNAPUR) 		1730006056NRG24070520230006793 07/05/2023 golu 1730006056WL000696 golu 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 golu FINO PAYMENTS BANK LTD(608001)
93 SILWANI MP-30-006-056-003/32
(SAMNAPUR) 		1730006056NRG24070520230006794 07/05/2023 KHET SINGH 1730006056WL000696 KHET SINGH 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 KHETSINGH STATE BANK OF INDIA(508548)
94 SILWANI MP-30-006-056-003/64
(SAMNAPUR) 		1730006056NRG24070520230006796 07/05/2023 teekaram 1730006056WL000696 teekaram 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 teekaram STATE BANK OF INDIA(508548)
95 SILWANI MP-30-006-056-003/64
(SAMNAPUR) 		1730006056NRG24070520230006795 07/05/2023 TIKARAM 1730006056WL000696 TIKARAM 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 TIKARAM STATE BANK OF INDIA(508548)
96 SILWANI MP-30-006-056-003/65
(SAMNAPUR) 		1730006056NRG24070520230006797 07/05/2023 raju 1730006056WL000696 raju 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 raju FINO PAYMENTS BANK LTD(608001)
97 SILWANI MP-30-006-056-003/65
(SAMNAPUR) 		1730006056NRG24070520230006798 07/05/2023 ramsiya 1730006056WL000696 ramsiya 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 ramsiya STATE BANK OF INDIA(508548)
98 SILWANI MP-30-006-056-003/66
(SAMNAPUR) 		1730006056NRG24070520230006799 07/05/2023 kamal 1730006056WL000696 kamal 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 kamal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
99 SILWANI MP-30-006-056-003/66
(SAMNAPUR) 		1730006056NRG24070520230006800 07/05/2023 sidhya 1730006056WL000696 sidhya 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 sidhya STATE BANK OF INDIA(508548)
100 SILWANI MP-30-006-062-001/167-B
(SIMARIYA KHURD) 		1730006071NRG24060520230006402 07/05/2023 atar singh 1730006071WL000669 atar singh 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 atarsingh STATE BANK OF INDIA(508548)
101 SILWANI MP-30-006-062-001/231-B
(SIMARIYA KHURD) 		1730006071NRG24060520230006405 07/05/2023 dhanvanti 1730006071WL000669 dhanvanti 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 dhanvanti STATE BANK OF INDIA(508548)
102 SILWANI MP-30-006-062-001/231-B
(SIMARIYA KHURD) 		1730006071NRG24060520230006404 07/05/2023 ramswarup 1730006071WL000669 ramswarup 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 ramswarup JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
103 SILWANI MP-30-006-062-001/232-D
(SIMARIYA KHURD) 		1730006071NRG24060520230006407 07/05/2023 DASODA BAI 1730006071WL000669 DASODA BAI 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 DASODABAI STATE BANK OF INDIA(508548)
104 SILWANI MP-30-006-062-001/233-A
(SIMARIYA KHURD) 		1730006071NRG24060520230006411 07/05/2023 laxmi bai 1730006071WL000669 laxmi bai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 laxmibai STATE BANK OF INDIA(508548)
105 SILWANI MP-30-006-062-001/233-D
(SIMARIYA KHURD) 		1730006071NRG24060520230006413 07/05/2023 gita bai 1730006071WL000669 gita bai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 gitabai STATE BANK OF INDIA(508548)
106 SILWANI MP-30-006-062-001/233-D
(SIMARIYA KHURD) 		1730006071NRG24060520230006412 07/05/2023 Maharaj Adiwasi 1730006071WL000669 Maharaj Adiwasi 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 MaharajAdiwasi STATE BANK OF INDIA(508548)
107 SILWANI MP-30-006-062-001/235-C
(SIMARIYA KHURD) 		1730006071NRG24060520230006414 07/05/2023 Malti Rai 1730006071WL000669 Malti Rai 00415 SBIN0009751 1326 1326 Processed 16/05/2023 688234988 MaltiRai RATNAKAR BANK(607393)
108 SILWANI MP-30-006-062-001/236-B
(SIMARIYA KHURD) 		1730006071NRG24060520230006415 07/05/2023 Bhagwan singh 1730006071WL000669 Bhagwan singh 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 Bhagwansingh STATE BANK OF INDIA(508548)
109 SILWANI MP-30-006-062-001/236-B
(SIMARIYA KHURD) 		1730006071NRG24060520230006416 07/05/2023 Sunita Bai 1730006071WL000669 Sunita Bai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 SunitaBai STATE BANK OF INDIA(508548)
110 SILWANI MP-30-006-062-001/238-D
(SIMARIYA KHURD) 		1730006071NRG24060520230006383 07/05/2023 KANHEYA LAL 1730006071WL000668 KANHEYA LAL 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 KANHEYALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
111 SILWANI MP-30-006-062-001/239-A
(SIMARIYA KHURD) 		1730006071NRG24060520230006385 07/05/2023 sheri bai 1730006071WL000668 sheri bai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 sheribai STATE BANK OF INDIA(508548)
112 SILWANI MP-30-006-062-001/248-A
(SIMARIYA KHURD) 		1730006071NRG24060520230006387 07/05/2023 JANKI BAI 1730006071WL000668 JANKI BAI 00415 SBIN0009751 1326 1326 Processed 16/05/2023 688234988 JANKIBAI RATNAKAR BANK(607393)
113 SILWANI MP-30-006-062-001/401
(SIMARIYA KHURD) 		1730006071NRG24060520230006417 07/05/2023 Akhilesh Sahu 1730006071WL000669 Akhilesh Sahu 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 AkhileshSahu STATE BANK OF INDIA(508548)
114 SILWANI MP-30-006-062-001/401
(SIMARIYA KHURD) 		1730006071NRG24060520230006418 07/05/2023 Uma Bai 1730006071WL000669 Uma Bai 00415 SBIN0009751 1326 1326 Processed 16/05/2023 688234988 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILWANI MP-30-006-062-001/404
(SIMARIYA KHURD) 		1730006071NRG24060520230006419 07/05/2023 Jitendra 1730006071WL000669 Jitendra 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 Jitendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
116 SILWANI MP-30-006-062-001/405
(SIMARIYA KHURD) 		1730006071NRG24060520230006388 07/05/2023 Deepak Rai 1730006071WL000668 Deepak Rai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 DeepakRai STATE BANK OF INDIA(508548)
117 SILWANI MP-30-006-062-001/406
(SIMARIYA KHURD) 		1730006071NRG24060520230006390 07/05/2023 Bhavani Prasad 1730006071WL000668 Bhavani Prasad 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 BhavaniPrasad STATE BANK OF INDIA(508548)
118 SILWANI MP-30-006-062-001/406
(SIMARIYA KHURD) 		1730006071NRG24060520230006391 07/05/2023 Leela Bai 1730006071WL000668 Leela Bai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 LeelaBai STATE BANK OF INDIA(508548)
119 SILWANI MP-30-006-062-001/407
(SIMARIYA KHURD) 		1730006071NRG24060520230006393 07/05/2023 Kavita Bai Sahu 1730006071WL000668 Kavita Bai Sahu 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 KavitaBaiSahu STATE BANK OF INDIA(508548)
120 SILWANI MP-30-006-062-001/407
(SIMARIYA KHURD) 		1730006071NRG24060520230006392 07/05/2023 Manoj Sahu 1730006071WL000668 Manoj Sahu 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 ManojSahu STATE BANK OF INDIA(508548)
121 SILWANI MP-30-006-062-001/408
(SIMARIYA KHURD) 		1730006071NRG24060520230006396 07/05/2023 Aakash 1730006071WL000668 Aakash 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 Aakash STATE BANK OF INDIA(508548)
122 SILWANI MP-30-006-062-001/408
(SIMARIYA KHURD) 		1730006071NRG24060520230006394 07/05/2023 Jagdeesh Prasad 1730006071WL000668 Jagdeesh Prasad 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 JagdeeshPrasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
123 SILWANI MP-30-006-062-001/408
(SIMARIYA KHURD) 		1730006071NRG24060520230006395 07/05/2023 Neeta Bai 1730006071WL000668 Neeta Bai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 NeetaBai STATE BANK OF INDIA(508548)
124 SILWANI MP-30-006-062-001/408
(SIMARIYA KHURD) 		1730006071NRG24060520230006397 07/05/2023 Vikash 1730006071WL000668 Vikash 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 Vikash STATE BANK OF INDIA(508548)
125 SILWANI MP-30-006-062-001/97
(SIMARIYA KHURD) 		1730006071NRG24060520230006399 07/05/2023 Kamla Bai 1730006071WL000668 Kamla Bai 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 KamlaBai STATE BANK OF INDIA(508548)
126 SILWANI MP-30-006-062-001/97
(SIMARIYA KHURD) 		1730006071NRG24060520230006398 07/05/2023 MANSHARAM SAHU 1730006071WL000668 MANSHARAM SAHU 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 MANSHARAMSAHU STATE BANK OF INDIA(508548)
127 SILWANI MP-30-006-062-001/99-A
(SIMARIYA KHURD) 		1730006071NRG24060520230006401 07/05/2023 Janki Bai Adiwasi 1730006071WL000668 Janki Bai Adiwasi 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 JankiBaiAdiwasi STATE BANK OF INDIA(508548)
128 SILWANI MP-30-006-062-001/99-A
(SIMARIYA KHURD) 		1730006071NRG24060520230006400 07/05/2023 MAHENDRA ADIWASI 1730006071WL000668 MAHENDRA ADIWASI 00415 SBIN0009751 1326 1326 Processed 15/05/2023 688234988 MAHENDRAADIWASI STATE BANK OF INDIA(508548)
SubTotal 64974 64974
129 SILWANI MP-30-006-017-001/146
(DABARI) 		1730006017NRG24050520230006159 07/05/2023 DEENDYAL 1730006017WL000650 DEENDYAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688234988 DEENDYAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
130 SILWANI MP-30-006-003-002/208-A
(BAMHORI KASBA) 		1730006003NRG24050520230006278 07/05/2023 Sushil Kumar Mehra 1730006003WL000661 Sushil Kumar Mehra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688234988 SushilKumarMehra INDIA POST PAYMENTS BANK LIMITED(508528)
131 SILWANI MP-30-006-003-002/208-A
(BAMHORI KASBA) 		1730006003NRG24050520230006277 07/05/2023 Sushil Kumar Mehra 1730006003WL000661 Sushil Kumar Mehra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688234988 SushilKumarMehra STATE BANK OF INDIA(508548)
132 SILWANI MP-30-006-003-002/208-A
(BAMHORI KASBA) 		1730006003NRG24050520230006276 07/05/2023 Sushil Kumar Mehra 1730006003WL000661 Sushil Kumar Mehra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688234988 SushilKumarMehra STATE BANK OF INDIA(508548)
133 SILWANI MP-30-006-003-002/211-C
(BAMHORI KASBA) 		1730006003NRG24050520230006287 07/05/2023 Sourabh Kushwah 1730006003WL000661 Sourabh Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688234988 SourabhKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
134 SILWANI MP-30-006-019-003/1-B
(DEORI 2) 		1730006019NRG24070520230006522 07/05/2023 GOMATI BAI 1730006019WL000681 GOMATI BAI 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688234988 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SILWANI MP-30-006-019-004/7-C
(DEORI 2) 		1730006019NRG24070520230006515 07/05/2023 RAMKISHAN 1730006019WL000680 RAMKISHAN 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688234988 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILWANI MP-30-006-066-001/124-A
(TINGHARA) 		1730006069NRG24060520230006434 07/05/2023 DAL SINGH 1730006069WL000671 DAL SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688234988 DALSINGH UNION BANK OF INDIA(508500)
137 SILWANI MP-30-006-066-001/130-A
(TINGHARA) 		1730006000NRG24070520230006640 07/05/2023 RAMPAL 1730006WL000686 RAMPAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688234988 RAMPAL PUNJAB NATIONAL BANK(508568)
138 SILWANI MP-30-006-066-001/142-A
(TINGHARA) 		1730006069NRG24060520230006441 07/05/2023 Harsit 1730006069WL000671 Harsit 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688234988 Harsit STATE BANK OF INDIA(508548)
139 SILWANI MP-30-006-066-005/11
(TINGHARA) 		1730006069NRG24060520230006457 07/05/2023 rashi shahu 1730006069WL000671 rashi shahu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688234988 rashishahu STATE BANK OF INDIA(508548)
SubTotal 13702 13702
140 SILWANI MP-30-006-017-001/144
(DABARI) 		1730006017NRG24050520230006158 07/05/2023 Divisingh 1730006017WL000650 Divisingh 00697 BKID0MG7025 1326 1326 Processed 15/05/2023 688234988 Divisingh NARMADA JHABUA GRAMIN BANK(508515)
141 SILWANI MP-30-006-017-001/153
(DABARI) 		1730006017NRG24050520230006161 07/05/2023 RAJKUMAR 1730006017WL000650 RAJKUMAR 00697 BKID0MG7025 1326 1326 Processed 15/05/2023 688234988 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
142 SILWANI MP-30-006-017-001/176
(DABARI) 		1730006017NRG24050520230006162 07/05/2023 RAMRTAN 1730006017WL000650 RAMRTAN 00697 BKID0MG7025 1326 1326 Processed 15/05/2023 688234988 RAMRTAN STATE BANK OF INDIA(508548)
143 SILWANI MP-30-006-017-001/42
(DABARI) 		1730006017NRG24050520230006168 07/05/2023 parshotam 1730006017WL000650 parshotam 00697 BKID0MG7025 1326 1326 Processed 15/05/2023 688234988 parshotam NARMADA JHABUA GRAMIN BANK(508515)
144 SILWANI MP-30-006-017-002/3
(DABARI) 		1730006017NRG24050520230006140 07/05/2023 BABULAL 1730006017WL000646 BABULAL 00697 BKID0MG7025 1105 1105 Processed 15/05/2023 688234988 BABULAL STATE BANK OF INDIA(508548)
145 SILWANI MP-30-006-017-002/45
(DABARI) 		1730006017NRG24050520230006143 07/05/2023 KARNSING 1730006017WL000646 KARNSING 00697 BKID0MG7025 1105 1105 Processed 15/05/2023 688234988 KARNSING NARMADA JHABUA GRAMIN BANK(508515)
146 SILWANI MP-30-006-017-002/5
(DABARI) 		1730006017NRG24050520230006144 07/05/2023 jagat singh 1730006017WL000646 jagat singh 00697 BKID0MG7025 1105 1105 Processed 15/05/2023 688234988 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
147 SILWANI MP-30-006-017-002/50
(DABARI) 		1730006017NRG24050520230006145 07/05/2023 Mangal singh 1730006017WL000646 Mangal singh 00697 BKID0MG7025 1105 1105 Processed 15/05/2023 688234988 Mangalsingh STATE BANK OF INDIA(508548)
148 SILWANI MP-30-006-017-002/80
(DABARI) 		1730006017NRG24050520230006149 07/05/2023 VANSHILAL 1730006017WL000646 VANSHILAL 00697 BKID0MG7025 1105 1105 Processed 15/05/2023 688234988 VANSHILAL STATE BANK OF INDIA(508548)
149 SILWANI MP-30-006-019-003/136
(DEORI 2) 		1730006019NRG24070520230006523 07/05/2023 hemraj singh 1730006019WL000681 hemraj singh 00697 BKID0MG7025 1547 1547 Processed 15/05/2023 688234988 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
150 SILWANI MP-30-006-019-002/2-B
(DEORI 2) 		1730006019NRG24070520230006530 07/05/2023 muunlal 1730006019WL000682 muunlal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688234988 muunlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
151 SILWANI MP-30-006-017-001/179
(DABARI) 		1730006017NRG24050520230006163 07/05/2023 iandaraj 1730006017WL000650 iandaraj 450001 1326 1326 Processed 15/05/2023 688234988 iandaraj FINO PAYMENTS BANK LTD(608001)
152 SILWANI MP-30-006-017-002/19
(DABARI) 		1730006017NRG24050520230006139 07/05/2023 JAGAT SINGH 1730006017WL000646 JAGAT SINGH 450001 1105 1105 Processed 15/05/2023 688234988 JAGATSINGH STATE BANK OF INDIA(508548)
153 SILWANI MP-30-006-017-002/38
(DABARI) 		1730006017NRG24050520230006142 07/05/2023 hargobend 1730006017WL000646 hargobend 450001 1105 1105 Processed 15/05/2023 688234988 hargobend STATE BANK OF INDIA(508548)
154 SILWANI MP-30-006-017-002/69
(DABARI) 		1730006017NRG24050520230006147 07/05/2023 ASHOK 1730006017WL000646 ASHOK 450001 1105 1105 Processed 15/05/2023 688234988 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
155 SILWANI MP-30-006-066-001/1
(TINGHARA) 		1730006000NRG24070520230006634 07/05/2023 santosh 1730006WL000686 santosh 450001 1326 1326 Processed 15/05/2023 688234988 santosh STATE BANK OF INDIA(508548)
156 SILWANI MP-30-006-066-001/114
(TINGHARA) 		1730006000NRG24070520230006636 07/05/2023 ramdarshan 1730006WL000686 ramdarshan 450001 1326 1326 Processed 15/05/2023 688234988 ramdarshan STATE BANK OF INDIA(508548)
157 SILWANI MP-30-006-066-001/51
(TINGHARA) 		1730006000NRG24070520230006648 07/05/2023 kashiram 1730006WL000686 kashiram 450001 1326 1326 Processed 15/05/2023 688234988 kashiram STATE BANK OF INDIA(508548)
158 SILWANI MP-30-006-066-001/51
(TINGHARA) 		1730006000NRG24070520230006649 07/05/2023 sakun bai 1730006WL000686 sakun bai 450001 1326 1326 Processed 15/05/2023 688234988 sakunbai STATE BANK OF INDIA(508548)
159 SILWANI MP-30-006-066-001/60
(TINGHARA) 		1730006000NRG24070520230006651 07/05/2023 shivcharan 1730006WL000686 shivcharan 450001 1326 1326 Processed 15/05/2023 688234988 shivcharan STATE BANK OF INDIA(508548)
160 SILWANI MP-30-006-066-001/60
(TINGHARA) 		1730006000NRG24070520230006650 07/05/2023 shivcharan 1730006WL000686 shivcharan 450001 1326 1326 Processed 15/05/2023 688234988 shivcharan STATE BANK OF INDIA(508548)
161 SILWANI MP-30-006-066-003/46
(TINGHARA) 		1730006000NRG24070520230006656 07/05/2023 ganatpat 1730006WL000686 ganatpat 450001 1326 1326 Processed 15/05/2023 688234988 ganatpat STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 214370 214370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_070523APB_FTO_31823 46400100 3978
2 SILWANI MP1730006_070523APB_FTO_31823 46488601 7735
3 SILWANI MP1730006_070523APB_FTO_31823 48667001 2210
4 SILWANI MP1730006_070523APB_FTO_31823 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
5 SILWANI MP1730006_070523APB_FTO_31823 Central Bank Of India CBIN0284903 SILWANI 2873
6 SILWANI MP1730006_070523APB_FTO_31823 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2652
7 SILWANI MP1730006_070523APB_FTO_31823 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
8 SILWANI MP1730006_070523APB_FTO_31823 State Bank of India SBIN0000544 SILWANI 27846
9 SILWANI MP1730006_070523APB_FTO_31823 State Bank of India SBIN0009270 SEERMAU 70499
10 SILWANI MP1730006_070523APB_FTO_31823 State Bank of India SBIN0009751 SIMARIYA KHURD 64974
11 SILWANI MP1730006_070523APB_FTO_31823 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SILWANI MP1730006_070523APB_FTO_31823 India Post Payments Bank IPOS0000001 Raisen 13702
13 SILWANI MP1730006_070523APB_FTO_31823 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 12376
14 SILWANI MP1730006_070523APB_FTO_31823 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547

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