Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_300823FTO_241887
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 SIDHI MP-15-002-070-002/925-B
(BEDUA) 		1715002031NRG24300820230638211 30/08/2023 vimala 1715002031WL052408 vimala 00051 MAHB0002132 1100 1100 Processed 05/09/2023 021847252 vimala (000000)
2 SIDHI MP-15-002-070-002/925-B
(BEDUA) 		1715002031NRG24300820230638210 30/08/2023 vimala 1715002031WL052408 vimala 00051 MAHB0002132 1100 1100 Processed 05/09/2023 021847252 vimala (000000)
3 SIDHI MP-15-002-070-002/925-B
(BEDUA) 		1715002031NRG24300820230638209 30/08/2023 vimala 1715002031WL052408 vimala 00051 MAHB0002132 1100 1100 Processed 05/09/2023 021847252 vimala (000000)
4 SIDHI MP-15-002-070-002/925-B
(BEDUA) 		1715002031NRG24300820230638208 30/08/2023 vimala 1715002031WL052408 vimala 00051 MAHB0002132 1100 1100 Processed 05/09/2023 021847252 vimala (000000)
5 SIDHI MP-15-002-070-002/925-B
(BEDUA) 		1715002031NRG24300820230638207 30/08/2023 vimala 1715002031WL052408 vimala 00051 MAHB0002132 1100 1100 Processed 05/09/2023 021847252 vimala (000000)
6 SIDHI MP-15-002-070-002/925-B
(BEDUA) 		1715002031NRG24300820230638206 30/08/2023 vimala 1715002031WL052408 vimala 00051 MAHB0002132 1100 1100 Processed 05/09/2023 021847252 vimala (000000)
7 SIDHI MP-15-002-070-002/925-B
(BEDUA) 		1715002031NRG24300820230638205 30/08/2023 vimala 1715002031WL052408 vimala 00051 MAHB0002132 1100 1100 Processed 05/09/2023 021847252 vimala (000000)
SubTotal 7700 7700
8 SIDHI MP-15-002-070-003/632-B
(BEDUA) 		1715002031NRG24300820230638254 30/08/2023 Rajbahor pal 1715002031WL052408 Rajbahor pal 00078 CNRB0003944 1100 1100 Processed 05/09/2023 021847252 Rajbahorpal (000000)
9 SIDHI MP-15-002-070-003/632-B
(BEDUA) 		1715002031NRG24300820230638253 30/08/2023 Rajbahor pal 1715002031WL052408 Rajbahor pal 00078 CNRB0003944 1100 1100 Processed 05/09/2023 021847252 Rajbahorpal (000000)
10 SIDHI MP-15-002-070-003/632-B
(BEDUA) 		1715002031NRG24300820230638252 30/08/2023 Rajbahor pal 1715002031WL052408 Rajbahor pal 00078 CNRB0003944 1100 1100 Processed 05/09/2023 021847252 Rajbahorpal (000000)
11 SIDHI MP-15-002-070-003/632-B
(BEDUA) 		1715002031NRG24300820230638251 30/08/2023 Rajbahor pal 1715002031WL052408 Rajbahor pal 00078 CNRB0003944 1100 1100 Processed 05/09/2023 021847252 Rajbahorpal (000000)
SubTotal 4400 4400
12 SIDHI MP-15-002-070-003/100-A
(BEDUA) 		1715002031NRG24300820230638221 30/08/2023 Gopal 1715002031WL052408 Gopal 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 Gopal (000000)
13 SIDHI MP-15-002-070-003/100-A
(BEDUA) 		1715002031NRG24300820230638220 30/08/2023 Gopal 1715002031WL052408 Gopal 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 Gopal (000000)
14 SIDHI MP-15-002-070-003/100-A
(BEDUA) 		1715002031NRG24300820230638219 30/08/2023 Gopal 1715002031WL052408 Gopal 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 Gopal (000000)
15 SIDHI MP-15-002-070-003/100-A
(BEDUA) 		1715002031NRG24300820230638218 30/08/2023 Gopal 1715002031WL052408 Gopal 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 Gopal (000000)
16 SIDHI MP-15-002-070-004/49-B
(BEDUA) 		1715002031NRG24300820230638273 30/08/2023 pooja 1715002031WL052408 pooja 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 pooja (000000)
17 SIDHI MP-15-002-070-004/49-B
(BEDUA) 		1715002031NRG24300820230638272 30/08/2023 pooja 1715002031WL052408 pooja 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 pooja (000000)
18 SIDHI MP-15-002-070-004/49-B
(BEDUA) 		1715002031NRG24300820230638271 30/08/2023 pooja 1715002031WL052408 pooja 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 pooja (000000)
19 SIDHI MP-15-002-070-004/49-B
(BEDUA) 		1715002031NRG24300820230638270 30/08/2023 pooja 1715002031WL052408 pooja 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 pooja (000000)
20 SIDHI MP-15-002-070-004/49-B
(BEDUA) 		1715002031NRG24300820230638269 30/08/2023 pooja 1715002031WL052408 pooja 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 pooja (000000)
21 SIDHI MP-15-002-070-004/49-B
(BEDUA) 		1715002031NRG24300820230638268 30/08/2023 pooja 1715002031WL052408 pooja 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 pooja (000000)
22 SIDHI MP-15-002-070-004/49-B
(BEDUA) 		1715002031NRG24300820230638267 30/08/2023 pooja 1715002031WL052408 pooja 00089 CBIN0283726 1100 1100 Processed 05/09/2023 021847252 pooja (000000)
SubTotal 12100 12100
23 SIDHI MP-15-002-031-001/503-B
(SARETHI) 		1715002031NRG24300820230638797 30/08/2023 Brijesh 1715002031WL052499 Brijesh 00152 HDFC0001779 1547 1547 Processed 05/09/2023 021847252 Brijesh (000000)
24 SIDHI MP-15-002-070-004/43-A
(BEDUA) 		1715002031NRG24300820230638266 30/08/2023 ramsiya 1715002031WL052408 ramsiya 00152 HDFC0001779 1100 1100 Processed 05/09/2023 021847252 ramsiya (000000)
25 SIDHI MP-15-002-070-004/43-A
(BEDUA) 		1715002031NRG24300820230638265 30/08/2023 ramsiya 1715002031WL052408 ramsiya 00152 HDFC0001779 1100 1100 Processed 05/09/2023 021847252 ramsiya (000000)
26 SIDHI MP-15-002-070-004/43-A
(BEDUA) 		1715002031NRG24300820230638264 30/08/2023 ramsiya 1715002031WL052408 ramsiya 00152 HDFC0001779 1100 1100 Processed 05/09/2023 021847252 ramsiya (000000)
27 SIDHI MP-15-002-070-004/43-A
(BEDUA) 		1715002031NRG24300820230638263 30/08/2023 ramsiya 1715002031WL052408 ramsiya 00152 HDFC0001779 1100 1100 Processed 05/09/2023 021847252 ramsiya (000000)
28 SIDHI MP-15-002-097-001/908
(KURWAH) 		1715002097NRG24300820230637643 30/08/2023 Kushal Dube 1715002097WL052338 Kushal Dube 00152 HDFC0001779 1323 1323 Processed 05/09/2023 021847252 KushalDube (000000)
SubTotal 7270 7270
29 SIDHI MP-15-002-030-001/1
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637805 30/08/2023 Ramlal Agariya 1715002030WL052380 Ramlal Agariya 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 RamlalAgariya (000000)
30 SIDHI MP-15-002-030-001/1120
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637810 30/08/2023 Arun Baiga 1715002030WL052380 Arun Baiga 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 ArunBaiga (000000)
31 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637827 30/08/2023 Hanshraj yadav 1715002030WL052380 Hanshraj yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 Hanshrajyadav (000000)
32 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637839 30/08/2023 Shribhan Chaube 1715002030WL052380 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 ShribhanChaube (000000)
33 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637840 30/08/2023 Ranju Yadav 1715002030WL052380 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 RanjuYadav (000000)
34 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637842 30/08/2023 Kripashankar Tiwari 1715002030WL052380 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 KripashankarTiwari (000000)
35 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637846 30/08/2023 Santosh Singh Gaharwar 1715002030WL052380 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 SantoshSinghGaharwar (000000)
36 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637866 30/08/2023 KAUSHILYA KORI 1715002030WL052380 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 KAUSHILYAKORI (000000)
37 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637876 30/08/2023 Kandhai Rawat 1715002030WL052380 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847252 KandhaiRawat (000000)
38 SIDHI MP-15-002-031-001/416
(SARETHI) 		1715002031NRG24300820230638750 30/08/2023 Arjun jaiswal 1715002031WL052498 Arjun jaiswal 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 Arjunjaiswal (000000)
39 SIDHI MP-15-002-031-001/503-A
(SARETHI) 		1715002031NRG24300820230638796 30/08/2023 Krishn Kumar 1715002031WL052499 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 KrishnKumar (000000)
40 SIDHI MP-15-002-031-001/516-B
(SARETHI) 		1715002031NRG24300820230638802 30/08/2023 Rajesh Sondhiya 1715002031WL052499 Rajesh Sondhiya 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 RajeshSondhiya (000000)
41 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24300820230638806 30/08/2023 Suman Baiga 1715002031WL052499 Suman Baiga 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 SumanBaiga (000000)
42 SIDHI MP-15-002-031-001/529-B
(SARETHI) 		1715002031NRG24300820230638809 30/08/2023 Shivani baiga 1715002031WL052499 Shivani baiga 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 Shivanibaiga (000000)
43 SIDHI MP-15-002-031-001/63
(SARETHI) 		1715002031NRG24300820230638810 30/08/2023 shobhnath 1715002031WL052499 shobhnath 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 shobhnath (000000)
44 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24300820230638763 30/08/2023 Ram dash singh 1715002031WL052498 Ram dash singh 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 Ramdashsingh (000000)
45 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24300820230638767 30/08/2023 NANDANIYA SINGH 1715002031WL052498 NANDANIYA SINGH 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 NANDANIYASINGH (000000)
46 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24300820230638769 30/08/2023 REENA SINGH 1715002031WL052498 REENA SINGH 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847252 REENASINGH (000000)
SubTotal 25857 25857
47 SIDHI MP-15-002-014-002/901-A
(KAMARJI) 		1715002014NRG24300820230638527 30/08/2023 Geeta kol 1715002014WL052440 Geeta kol 00176 IDIB000S680 1768 1768 Processed 05/09/2023 021847252 Geetakol (000000)
48 SIDHI MP-15-002-040-007/2023-A
(BARAMBABA) 		1715002040NRG24300820230636019 30/08/2023 Deepak Prajapati 1715002040WL052092 Deepak Prajapati 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021847252 DeepakPrajapati (000000)
49 SIDHI MP-15-002-040-007/2024-A
(BARAMBABA) 		1715002040NRG24300820230636161 30/08/2023 Anarkali Baheliya 1715002040WL052125 Anarkali Baheliya 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AnarkaliBaheliya (000000)
50 SIDHI MP-15-002-040-007/2024-A
(BARAMBABA) 		1715002040NRG24300820230636162 30/08/2023 Anarkali Baheliya 1715002040WL052125 Anarkali Baheliya 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AnarkaliBaheliya (000000)
51 SIDHI MP-15-002-040-007/2024-A
(BARAMBABA) 		1715002040NRG24300820230636163 30/08/2023 Anarkali Baheliya 1715002040WL052125 Anarkali Baheliya 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AnarkaliBaheliya (000000)
52 SIDHI MP-15-002-040-007/2024-A
(BARAMBABA) 		1715002040NRG24300820230636164 30/08/2023 Anarkali Baheliya 1715002040WL052125 Anarkali Baheliya 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AnarkaliBaheliya (000000)
53 SIDHI MP-15-002-040-007/2024-A
(BARAMBABA) 		1715002040NRG24300820230636165 30/08/2023 Anarkali Baheliya 1715002040WL052125 Anarkali Baheliya 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AnarkaliBaheliya (000000)
54 SIDHI MP-15-002-040-007/2024-A
(BARAMBABA) 		1715002040NRG24300820230636166 30/08/2023 Anarkali Baheliya 1715002040WL052125 Anarkali Baheliya 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AnarkaliBaheliya (000000)
55 SIDHI MP-15-002-040-007/2024-A
(BARAMBABA) 		1715002040NRG24300820230636167 30/08/2023 Anarkali Baheliya 1715002040WL052125 Anarkali Baheliya 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AnarkaliBaheliya (000000)
56 SIDHI MP-15-002-040-007/2028-A
(BARAMBABA) 		1715002040NRG24300820230636155 30/08/2023 Meerabai Baiga 1715002040WL052123 Meerabai Baiga 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 MeerabaiBaiga (000000)
57 SIDHI MP-15-002-040-007/2028-A
(BARAMBABA) 		1715002040NRG24300820230636040 30/08/2023 Meerabai Baiga 1715002040WL052105 Meerabai Baiga 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MeerabaiBaiga (000000)
58 SIDHI MP-15-002-040-007/2028-A
(BARAMBABA) 		1715002040NRG24300820230636039 30/08/2023 Meerabai Baiga 1715002040WL052105 Meerabai Baiga 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MeerabaiBaiga (000000)
59 SIDHI MP-15-002-040-007/2028-A
(BARAMBABA) 		1715002040NRG24300820230636038 30/08/2023 Meerabai Baiga 1715002040WL052105 Meerabai Baiga 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MeerabaiBaiga (000000)
60 SIDHI MP-15-002-040-007/2028-D
(BARAMBABA) 		1715002040NRG24300820230636081 30/08/2023 Amlesh Kewat 1715002040WL052110 Amlesh Kewat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AmleshKewat (000000)
61 SIDHI MP-15-002-040-007/2028-D
(BARAMBABA) 		1715002040NRG24300820230636080 30/08/2023 Amlesh Kewat 1715002040WL052110 Amlesh Kewat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AmleshKewat (000000)
62 SIDHI MP-15-002-040-007/2028-D
(BARAMBABA) 		1715002040NRG24300820230636079 30/08/2023 Amlesh Kewat 1715002040WL052110 Amlesh Kewat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AmleshKewat (000000)
63 SIDHI MP-15-002-040-007/2028-D
(BARAMBABA) 		1715002040NRG24300820230636078 30/08/2023 Amlesh Kewat 1715002040WL052110 Amlesh Kewat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 AmleshKewat (000000)
64 SIDHI MP-15-002-040-007/2030-C
(BARAMBABA) 		1715002040NRG24300820230636001 30/08/2023 Pooja 1715002040WL052088 Pooja 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021847252 Pooja (000000)
65 SIDHI MP-15-002-040-007/2031-A
(BARAMBABA) 		1715002040NRG24300820230636006 30/08/2023 Nita Rawat 1715002040WL052090 Nita Rawat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 NitaRawat (000000)
66 SIDHI MP-15-002-040-007/2031-A
(BARAMBABA) 		1715002040NRG24300820230636007 30/08/2023 Nita Rawat 1715002040WL052090 Nita Rawat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 NitaRawat (000000)
67 SIDHI MP-15-002-040-007/2031-A
(BARAMBABA) 		1715002040NRG24300820230636008 30/08/2023 Nita Rawat 1715002040WL052090 Nita Rawat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 NitaRawat (000000)
68 SIDHI MP-15-002-040-007/2031-A
(BARAMBABA) 		1715002040NRG24300820230636009 30/08/2023 Nita Rawat 1715002040WL052090 Nita Rawat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 NitaRawat (000000)
69 SIDHI MP-15-002-040-007/2031-A
(BARAMBABA) 		1715002040NRG24300820230636010 30/08/2023 Nita Rawat 1715002040WL052090 Nita Rawat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 NitaRawat (000000)
70 SIDHI MP-15-002-040-007/2031-A
(BARAMBABA) 		1715002040NRG24300820230636011 30/08/2023 Nita Rawat 1715002040WL052090 Nita Rawat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 NitaRawat (000000)
71 SIDHI MP-15-002-040-007/2031-A
(BARAMBABA) 		1715002040NRG24300820230636012 30/08/2023 Nita Rawat 1715002040WL052090 Nita Rawat 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 NitaRawat (000000)
72 SIDHI MP-15-002-040-007/2032-A
(BARAMBABA) 		1715002040NRG24300820230636018 30/08/2023 Rachana Singh 1715002040WL052091 Rachana Singh 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 RachanaSingh (000000)
73 SIDHI MP-15-002-040-007/2032-A
(BARAMBABA) 		1715002040NRG24300820230636017 30/08/2023 Rachana Singh 1715002040WL052091 Rachana Singh 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 RachanaSingh (000000)
74 SIDHI MP-15-002-040-007/2032-A
(BARAMBABA) 		1715002040NRG24300820230636016 30/08/2023 Rachana Singh 1715002040WL052091 Rachana Singh 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 RachanaSingh (000000)
75 SIDHI MP-15-002-040-007/2032-A
(BARAMBABA) 		1715002040NRG24300820230636015 30/08/2023 Rachana Singh 1715002040WL052091 Rachana Singh 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 RachanaSingh (000000)
76 SIDHI MP-15-002-040-007/2032-A
(BARAMBABA) 		1715002040NRG24300820230636014 30/08/2023 Rachana Singh 1715002040WL052091 Rachana Singh 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 RachanaSingh (000000)
77 SIDHI MP-15-002-040-007/2032-A
(BARAMBABA) 		1715002040NRG24300820230636013 30/08/2023 Rachana Singh 1715002040WL052091 Rachana Singh 00176 IDIB000S680 2431 2431 Processed 05/09/2023 021847252 RachanaSingh (000000)
78 SIDHI MP-15-002-040-007/2034-D
(BARAMBABA) 		1715002040NRG24300820230636047 30/08/2023 Mukesh Yadav 1715002040WL052106 Mukesh Yadav 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MukeshYadav (000000)
79 SIDHI MP-15-002-040-007/2034-D
(BARAMBABA) 		1715002040NRG24300820230636046 30/08/2023 Mukesh Yadav 1715002040WL052106 Mukesh Yadav 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MukeshYadav (000000)
80 SIDHI MP-15-002-040-007/2034-D
(BARAMBABA) 		1715002040NRG24300820230636045 30/08/2023 Mukesh Yadav 1715002040WL052106 Mukesh Yadav 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MukeshYadav (000000)
81 SIDHI MP-15-002-040-007/2034-D
(BARAMBABA) 		1715002040NRG24300820230636044 30/08/2023 Mukesh Yadav 1715002040WL052106 Mukesh Yadav 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MukeshYadav (000000)
82 SIDHI MP-15-002-040-007/2034-D
(BARAMBABA) 		1715002040NRG24300820230636043 30/08/2023 Mukesh Yadav 1715002040WL052106 Mukesh Yadav 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MukeshYadav (000000)
83 SIDHI MP-15-002-040-007/2034-D
(BARAMBABA) 		1715002040NRG24300820230636042 30/08/2023 Mukesh Yadav 1715002040WL052106 Mukesh Yadav 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MukeshYadav (000000)
84 SIDHI MP-15-002-040-007/2034-D
(BARAMBABA) 		1715002040NRG24300820230636041 30/08/2023 Mukesh Yadav 1715002040WL052106 Mukesh Yadav 00176 IDIB000S680 1989 1989 Processed 05/09/2023 021847252 MukeshYadav (000000)
85 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636118 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
86 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636119 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
87 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636120 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
88 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636121 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
89 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636122 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
90 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636123 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
91 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636124 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
92 SIDHI MP-15-002-040-007/2037-D
(BARAMBABA) 		1715002040NRG24300820230636125 30/08/2023 RESHMI SINGH 1715002040WL052117 RESHMI SINGH 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 RESHMISINGH (000000)
93 SIDHI MP-15-002-040-007/236-D
(BARAMBABA) 		1715002040NRG24300820230636053 30/08/2023 Muskan Kol 1715002040WL052108 Muskan Kol 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 MuskanKol (000000)
94 SIDHI MP-15-002-040-007/236-D
(BARAMBABA) 		1715002040NRG24300820230636052 30/08/2023 Muskan Kol 1715002040WL052108 Muskan Kol 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 MuskanKol (000000)
95 SIDHI MP-15-002-040-007/236-D
(BARAMBABA) 		1715002040NRG24300820230636051 30/08/2023 Muskan Kol 1715002040WL052108 Muskan Kol 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 MuskanKol (000000)
96 SIDHI MP-15-002-040-007/236-D
(BARAMBABA) 		1715002040NRG24300820230636050 30/08/2023 Muskan Kol 1715002040WL052108 Muskan Kol 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847252 MuskanKol (000000)
97 SIDHI MP-15-002-086-002/1528
(PATEHARAKHURD) 		1715002086NRG24300820230638136 30/08/2023 ramnaresh kol 1715002086WL052404 ramnaresh kol 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847252 ramnareshkol (000000)
98 SIDHI MP-15-002-097-001/725
(KURWAH) 		1715002097NRG24300820230637607 30/08/2023 Lalua Kewat 1715002097WL052338 Lalua Kewat 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021847252 LaluaKewat (000000)
99 SIDHI MP-15-002-097-001/899
(KURWAH) 		1715002097NRG24300820230637640 30/08/2023 BYANKAT KOL 1715002097WL052338 BYANKAT KOL 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021847252 BYANKATKOL (000000)
SubTotal 114914 114914
100 SIDHI MP-15-002-070-002/925-C
(BEDUA) 		1715002031NRG24300820230638217 30/08/2023 aneeta 1715002031WL052408 aneeta 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 aneeta (000000)
101 SIDHI MP-15-002-070-002/925-C
(BEDUA) 		1715002031NRG24300820230638216 30/08/2023 aneeta 1715002031WL052408 aneeta 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 aneeta (000000)
102 SIDHI MP-15-002-070-002/925-C
(BEDUA) 		1715002031NRG24300820230638215 30/08/2023 aneeta 1715002031WL052408 aneeta 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 aneeta (000000)
103 SIDHI MP-15-002-070-002/925-C
(BEDUA) 		1715002031NRG24300820230638214 30/08/2023 aneeta 1715002031WL052408 aneeta 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 aneeta (000000)
104 SIDHI MP-15-002-070-002/925-C
(BEDUA) 		1715002031NRG24300820230638213 30/08/2023 aneeta 1715002031WL052408 aneeta 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 aneeta (000000)
105 SIDHI MP-15-002-070-002/925-C
(BEDUA) 		1715002031NRG24300820230638212 30/08/2023 aneeta 1715002031WL052408 aneeta 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 aneeta (000000)
106 SIDHI MP-15-002-070-004/41-B
(BEDUA) 		1715002031NRG24300820230638258 30/08/2023 shilu 1715002031WL052408 shilu 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 shilu (000000)
107 SIDHI MP-15-002-070-004/41-B
(BEDUA) 		1715002031NRG24300820230638257 30/08/2023 shilu 1715002031WL052408 shilu 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 shilu (000000)
108 SIDHI MP-15-002-070-004/41-B
(BEDUA) 		1715002031NRG24300820230638256 30/08/2023 shilu 1715002031WL052408 shilu 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 shilu (000000)
109 SIDHI MP-15-002-070-004/41-B
(BEDUA) 		1715002031NRG24300820230638255 30/08/2023 shilu 1715002031WL052408 shilu 00354 PUNB0642400 1100 1100 Processed 05/09/2023 021847252 shilu (000000)
110 SIDHI MP-15-002-070-004/61-C
(BEDUA) 		1715002031NRG24300820230638285 30/08/2023 deepak 1715002031WL052408 deepak 00354 PUNB0642400 880 880 Processed 05/09/2023 021847252 deepak (000000)
111 SIDHI MP-15-002-070-004/61-C
(BEDUA) 		1715002031NRG24300820230638284 30/08/2023 deepak 1715002031WL052408 deepak 00354 PUNB0642400 880 880 Processed 05/09/2023 021847252 deepak (000000)
112 SIDHI MP-15-002-070-004/61-C
(BEDUA) 		1715002031NRG24300820230638283 30/08/2023 deepak 1715002031WL052408 deepak 00354 PUNB0642400 880 880 Processed 05/09/2023 021847252 deepak (000000)
113 SIDHI MP-15-002-070-004/61-C
(BEDUA) 		1715002031NRG24300820230638282 30/08/2023 deepak 1715002031WL052408 deepak 00354 PUNB0642400 880 880 Processed 05/09/2023 021847252 deepak (000000)
114 SIDHI MP-15-002-097-001/510
(KURWAH) 		1715002097NRG24300820230637576 30/08/2023 rishimuni 1715002097WL052338 rishimuni 00354 PUNB0642400 1323 1323 Processed 05/09/2023 021847252 rishimuni (000000)
SubTotal 15843 15843
115 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24300820230636877 30/08/2023 puspendra chaturvedi 1715002016WL052264 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 puspendrachaturvedi (000000)
116 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24300820230636882 30/08/2023 suryadeen 1715002016WL052264 suryadeen 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 suryadeen (000000)
117 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24300820230636888 30/08/2023 santosh kol 1715002016WL052264 santosh kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 santoshkol (000000)
118 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG24300820230636898 30/08/2023 baldev saket 1715002016WL052264 baldev saket 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 baldevsaket (000000)
119 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24300820230636909 30/08/2023 ram sushil 1715002016WL052264 ram sushil 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 ramsushil (000000)
120 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637838 30/08/2023 Babau Prajapati 1715002030WL052380 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 BabauPrajapati (000000)
121 SIDHI MP-15-002-031-001/481-C
(SARETHI) 		1715002031NRG24300820230638794 30/08/2023 Madhuri vishwakarma 1715002031WL052499 Madhuri vishwakarma 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021847252 Madhurivishwakarma (000000)
122 SIDHI MP-15-002-040-007/211-A
(BARAMBABA) 		1715002040NRG24300820230636160 30/08/2023 Avdhraj 1715002040WL052124 Avdhraj 00415 SBIN0001262 2210 2210 Processed 05/09/2023 021847252 Avdhraj (000000)
123 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24300820230637281 30/08/2023 prabhudas 1715002043WL052315 prabhudas 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 prabhudas (000000)
124 SIDHI MP-15-002-068-001/559
(SIRASI) 		1715002068NRG24300820230637047 30/08/2023 BRIJESH YADAV 1715002068WL052280 BRIJESH YADAV 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 BRIJESHYADAV (000000)
125 SIDHI MP-15-002-070-002/57-D
(BEDUA) 		1715002031NRG24300820230638188 30/08/2023 praveen 1715002031WL052408 praveen 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 praveen (000000)
126 SIDHI MP-15-002-070-002/57-D
(BEDUA) 		1715002031NRG24300820230638187 30/08/2023 praveen 1715002031WL052408 praveen 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 praveen (000000)
127 SIDHI MP-15-002-070-002/57-D
(BEDUA) 		1715002031NRG24300820230638186 30/08/2023 praveen 1715002031WL052408 praveen 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 praveen (000000)
128 SIDHI MP-15-002-070-002/57-D
(BEDUA) 		1715002031NRG24300820230638185 30/08/2023 praveen 1715002031WL052408 praveen 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 praveen (000000)
129 SIDHI MP-15-002-070-002/57-D
(BEDUA) 		1715002031NRG24300820230638184 30/08/2023 praveen 1715002031WL052408 praveen 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 praveen (000000)
130 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002031NRG24300820230638194 30/08/2023 akhilesh 1715002031WL052408 akhilesh 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 akhilesh (000000)
131 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002031NRG24300820230638193 30/08/2023 akhilesh 1715002031WL052408 akhilesh 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 akhilesh (000000)
132 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002031NRG24300820230638192 30/08/2023 akhilesh 1715002031WL052408 akhilesh 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 akhilesh (000000)
133 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002031NRG24300820230638191 30/08/2023 akhilesh 1715002031WL052408 akhilesh 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 akhilesh (000000)
134 SIDHI MP-15-002-070-003/48-C
(BEDUA) 		1715002031NRG24300820230638239 30/08/2023 rannu 1715002031WL052408 rannu 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 rannu (000000)
135 SIDHI MP-15-002-070-003/48-C
(BEDUA) 		1715002031NRG24300820230638238 30/08/2023 rannu 1715002031WL052408 rannu 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 rannu (000000)
136 SIDHI MP-15-002-070-003/48-C
(BEDUA) 		1715002031NRG24300820230638237 30/08/2023 rannu 1715002031WL052408 rannu 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 rannu (000000)
137 SIDHI MP-15-002-070-003/48-C
(BEDUA) 		1715002031NRG24300820230638236 30/08/2023 rannu 1715002031WL052408 rannu 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 rannu (000000)
138 SIDHI MP-15-002-070-003/48-C
(BEDUA) 		1715002031NRG24300820230638235 30/08/2023 rannu 1715002031WL052408 rannu 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 rannu (000000)
139 SIDHI MP-15-002-070-003/48-C
(BEDUA) 		1715002031NRG24300820230638234 30/08/2023 rannu 1715002031WL052408 rannu 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 rannu (000000)
140 SIDHI MP-15-002-070-003/48-C
(BEDUA) 		1715002031NRG24300820230638233 30/08/2023 rannu 1715002031WL052408 rannu 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 rannu (000000)
141 SIDHI MP-15-002-070-003/58-B
(BEDUA) 		1715002031NRG24300820230638246 30/08/2023 gopal 1715002031WL052408 gopal 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 gopal (000000)
142 SIDHI MP-15-002-070-003/58-B
(BEDUA) 		1715002031NRG24300820230638245 30/08/2023 gopal 1715002031WL052408 gopal 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 gopal (000000)
143 SIDHI MP-15-002-070-003/58-B
(BEDUA) 		1715002031NRG24300820230638244 30/08/2023 gopal 1715002031WL052408 gopal 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 gopal (000000)
144 SIDHI MP-15-002-070-003/58-B
(BEDUA) 		1715002031NRG24300820230638243 30/08/2023 gopal 1715002031WL052408 gopal 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 gopal (000000)
145 SIDHI MP-15-002-070-003/58-B
(BEDUA) 		1715002031NRG24300820230638242 30/08/2023 gopal 1715002031WL052408 gopal 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 gopal (000000)
146 SIDHI MP-15-002-070-003/58-B
(BEDUA) 		1715002031NRG24300820230638241 30/08/2023 gopal 1715002031WL052408 gopal 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 gopal (000000)
147 SIDHI MP-15-002-070-003/58-B
(BEDUA) 		1715002031NRG24300820230638240 30/08/2023 gopal 1715002031WL052408 gopal 00415 SBIN0001262 1100 1100 Processed 05/09/2023 021847252 gopal (000000)
148 SIDHI MP-15-002-086-002/1273
(PATEHARAKHURD) 		1715002086NRG24300820230638134 30/08/2023 babbe 1715002086WL052404 babbe 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 babbe (000000)
149 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG24300820230638130 30/08/2023 Shivprasad kol 1715002086WL052403 Shivprasad kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847252 Shivprasadkol (000000)
150 SIDHI MP-15-002-097-001/452
(KURWAH) 		1715002097NRG24300820230637571 30/08/2023 Ravendra Shukla 1715002097WL052338 Ravendra Shukla 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847252 RavendraShukla (000000)
151 SIDHI MP-15-002-097-001/507
(KURWAH) 		1715002097NRG24300820230637575 30/08/2023 Narayan 1715002097WL052338 Narayan 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847252 Narayan (000000)
SubTotal 44963 44963
152 SIDHI MP-15-002-001-001/11-A
(MAWAI) 		1715002001NRG24300820230636708 30/08/2023 Sukhalal Saket 1715002001WL052240 Sukhalal Saket 00415 SBIN0007644 663 663 Processed 05/09/2023 021847252 SukhalalSaket (000000)
153 SIDHI MP-15-002-001-001/1144
(MAWAI) 		1715002001NRG24300820230636714 30/08/2023 SHYAMALAL GUPTA 1715002001WL052241 SHYAMALAL GUPTA 00415 SBIN0007644 2702 2702 Processed 05/09/2023 021847252 SHYAMALALGUPTA (000000)
154 SIDHI MP-15-002-070-002/925-A
(BEDUA) 		1715002031NRG24300820230638204 30/08/2023 babu 1715002031WL052408 babu 00415 SBIN0007644 1100 1100 Processed 05/09/2023 021847252 babu (000000)
155 SIDHI MP-15-002-070-002/925-A
(BEDUA) 		1715002031NRG24300820230638203 30/08/2023 babu 1715002031WL052408 babu 00415 SBIN0007644 1100 1100 Processed 05/09/2023 021847252 babu (000000)
156 SIDHI MP-15-002-070-002/925-A
(BEDUA) 		1715002031NRG24300820230638202 30/08/2023 babu 1715002031WL052408 babu 00415 SBIN0007644 1100 1100 Processed 05/09/2023 021847252 babu (000000)
157 SIDHI MP-15-002-070-002/925-A
(BEDUA) 		1715002031NRG24300820230638201 30/08/2023 babu 1715002031WL052408 babu 00415 SBIN0007644 1100 1100 Processed 05/09/2023 021847252 babu (000000)
158 SIDHI MP-15-002-070-002/925-A
(BEDUA) 		1715002031NRG24300820230638200 30/08/2023 babu 1715002031WL052408 babu 00415 SBIN0007644 1100 1100 Processed 05/09/2023 021847252 babu (000000)
159 SIDHI MP-15-002-070-002/925-A
(BEDUA) 		1715002031NRG24300820230638199 30/08/2023 babu 1715002031WL052408 babu 00415 SBIN0007644 1100 1100 Processed 05/09/2023 021847252 babu (000000)
SubTotal 9965 9965
160 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637847 30/08/2023 Satendra Kori 1715002030WL052380 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021847252 SatendraKori (000000)
161 SIDHI MP-15-002-038-001/153-B
(SENDURA) 		1715002000NRG24300820230636564 30/08/2023 GUDIYA 1715002WL052218 GUDIYA 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021847252 GUDIYA (000000)
SubTotal 2652 2652
162 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24300820230638506 30/08/2023 ANITA 1715002014WL052435 ANITA 00415 SBIN0030380 884 884 Processed 05/09/2023 021847252 ANITA (000000)
163 SIDHI MP-15-002-014-002/829-B
(KAMARJI) 		1715002014NRG24300820230638533 30/08/2023 Pratima Verma 1715002014WL052445 Pratima Verma 00415 SBIN0030380 1768 1768 Processed 05/09/2023 021847252 PratimaVerma (000000)
164 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24300820230638514 30/08/2023 Lalita Rajak 1715002014WL052435 Lalita Rajak 00415 SBIN0030380 884 884 Processed 05/09/2023 021847252 LalitaRajak (000000)
165 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002031NRG24300820230638157 30/08/2023 SUMAN KOL 1715002031WL052408 SUMAN KOL 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847252 SUMANKOL (000000)
166 SIDHI MP-15-002-048-003/1024
(BAGHWARI) 		1715002031NRG24300820230638182 30/08/2023 SANTOSH KUMAR SINGH 1715002031WL052408 SANTOSH KUMAR SINGH 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847252 SANTOSHKUMARSINGH (000000)
167 SIDHI MP-15-002-070-003/17-A
(BEDUA) 		1715002031NRG24300820230638225 30/08/2023 asjhish 1715002031WL052408 asjhish 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 asjhish (000000)
168 SIDHI MP-15-002-070-003/17-A
(BEDUA) 		1715002031NRG24300820230638224 30/08/2023 asjhish 1715002031WL052408 asjhish 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 asjhish (000000)
169 SIDHI MP-15-002-070-003/17-A
(BEDUA) 		1715002031NRG24300820230638223 30/08/2023 asjhish 1715002031WL052408 asjhish 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 asjhish (000000)
170 SIDHI MP-15-002-070-003/17-A
(BEDUA) 		1715002031NRG24300820230638222 30/08/2023 asjhish 1715002031WL052408 asjhish 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 asjhish (000000)
171 SIDHI MP-15-002-070-004/42-B
(BEDUA) 		1715002031NRG24300820230638262 30/08/2023 sumiran 1715002031WL052408 sumiran 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 sumiran (000000)
172 SIDHI MP-15-002-070-004/42-B
(BEDUA) 		1715002031NRG24300820230638261 30/08/2023 sumiran 1715002031WL052408 sumiran 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 sumiran (000000)
173 SIDHI MP-15-002-070-004/42-B
(BEDUA) 		1715002031NRG24300820230638260 30/08/2023 sumiran 1715002031WL052408 sumiran 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 sumiran (000000)
174 SIDHI MP-15-002-070-004/42-B
(BEDUA) 		1715002031NRG24300820230638259 30/08/2023 sumiran 1715002031WL052408 sumiran 00415 SBIN0030380 1100 1100 Processed 05/09/2023 021847252 sumiran (000000)
SubTotal 14976 14976
175 SIDHI MP-15-002-040-007/2023-C
(BARAMBABA) 		1715002040NRG24300820230636100 30/08/2023 RAJKUMARI GOSWAMI 1715002040WL052114 RAJKUMARI GOSWAMI 00468 UBIN0537314 2431 2431 Processed 05/09/2023 021847252 RAJKUMARIGOSWAMI (000000)
176 SIDHI MP-15-002-040-007/2023-C
(BARAMBABA) 		1715002040NRG24300820230636101 30/08/2023 RAJKUMARI GOSWAMI 1715002040WL052114 RAJKUMARI GOSWAMI 00468 UBIN0537314 2431 2431 Processed 05/09/2023 021847252 RAJKUMARIGOSWAMI (000000)
177 SIDHI MP-15-002-040-007/2023-C
(BARAMBABA) 		1715002040NRG24300820230636102 30/08/2023 RAJKUMARI GOSWAMI 1715002040WL052114 RAJKUMARI GOSWAMI 00468 UBIN0537314 2431 2431 Processed 05/09/2023 021847252 RAJKUMARIGOSWAMI (000000)
178 SIDHI MP-15-002-040-007/2023-C
(BARAMBABA) 		1715002040NRG24300820230636103 30/08/2023 RAJKUMARI GOSWAMI 1715002040WL052114 RAJKUMARI GOSWAMI 00468 UBIN0537314 2431 2431 Processed 05/09/2023 021847252 RAJKUMARIGOSWAMI (000000)
179 SIDHI MP-15-002-070-002/69-C
(BEDUA) 		1715002031NRG24300820230638190 30/08/2023 umesh 1715002031WL052408 umesh 00468 UBIN0537314 1100 1100 Processed 05/09/2023 021847252 umesh (000000)
180 SIDHI MP-15-002-070-002/69-C
(BEDUA) 		1715002031NRG24300820230638189 30/08/2023 umesh 1715002031WL052408 umesh 00468 UBIN0537314 1100 1100 Processed 05/09/2023 021847252 umesh (000000)
181 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002031NRG24300820230638278 30/08/2023 dadu 1715002031WL052408 dadu 00468 UBIN0537314 1100 1100 Processed 05/09/2023 021847252 dadu (000000)
182 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002031NRG24300820230638279 30/08/2023 dadu 1715002031WL052408 dadu 00468 UBIN0537314 1100 1100 Processed 05/09/2023 021847252 dadu (000000)
183 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002031NRG24300820230638281 30/08/2023 dadu 1715002031WL052408 dadu 00468 UBIN0537314 880 880 Processed 05/09/2023 021847252 dadu (000000)
184 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002031NRG24300820230638280 30/08/2023 dadu 1715002031WL052408 dadu 00468 UBIN0537314 880 880 Processed 05/09/2023 021847252 dadu (000000)
SubTotal 15884 15884
185 SIDHI MP-15-002-080-001/901-B
(CHULHI) 		1715002080NRG24290820230634221 30/08/2023 RAMSWAROOP VISHWAKARMA 1715002080WL051914 RAMSWAROOP VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 05/09/2023 021847252 RAMSWAROOPVISHWAKARMA (000000)
186 SIDHI MP-15-002-090-001/1130-C
(BADHAURA) 		1715002090NRG24300820230636275 30/08/2023 Pradeep tiwari 1715002090WL052160 Pradeep tiwari 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 Pradeeptiwari (000000)
187 SIDHI MP-15-002-090-001/1134-C
(BADHAURA) 		1715002090NRG24300820230636276 30/08/2023 shukhendra sen 1715002090WL052160 shukhendra sen 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 shukhendrasen (000000)
188 SIDHI MP-15-002-090-001/1330
(BADHAURA) 		1715002090NRG24300820230636269 30/08/2023 ludwa kol 1715002090WL052159 ludwa kol 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 ludwakol (000000)
189 SIDHI MP-15-002-090-001/1402-D
(BADHAURA) 		1715002090NRG24300820230636291 30/08/2023 SUNITA SAHU 1715002090WL052162 SUNITA SAHU 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 SUNITASAHU (000000)
190 SIDHI MP-15-002-090-001/1405-C
(BADHAURA) 		1715002090NRG24300820230636277 30/08/2023 Rahul Prashad tiwari 1715002090WL052160 Rahul Prashad tiwari 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 RahulPrashadtiwari (000000)
191 SIDHI MP-15-002-090-001/2-C
(BADHAURA) 		1715002090NRG24300820230636253 30/08/2023 Praveen tiwari 1715002090WL052156 Praveen tiwari 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 Praveentiwari (000000)
192 SIDHI MP-15-002-090-001/3001-C
(BADHAURA) 		1715002090NRG24300820230636255 30/08/2023 jagjahir 1715002090WL052156 jagjahir 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 jagjahir (000000)
193 SIDHI MP-15-002-090-001/5-D
(BADHAURA) 		1715002090NRG24300820230636293 30/08/2023 Munni sahu 1715002090WL052162 Munni sahu 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 Munnisahu (000000)
194 SIDHI MP-15-002-090-001/910-C
(BADHAURA) 		1715002090NRG24300820230636258 30/08/2023 jaggahir yadav 1715002090WL052156 jaggahir yadav 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847252 jaggahiryadav (000000)
195 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24300820230637631 30/08/2023 Rajesh Dubey 1715002097WL052338 Rajesh Dubey 00468 UBIN0543144 1323 1323 Processed 05/09/2023 021847252 RajeshDubey (000000)
SubTotal 12486 12486
196 SIDHI MP-15-002-070-004/50-D
(BEDUA) 		1715002031NRG24300820230638275 30/08/2023 manisha 1715002031WL052408 manisha 00468 UBIN0546861 1100 1100 Processed 05/09/2023 021847252 manisha (000000)
197 SIDHI MP-15-002-070-004/50-D
(BEDUA) 		1715002031NRG24300820230638274 30/08/2023 manisha 1715002031WL052408 manisha 00468 UBIN0546861 1100 1100 Processed 05/09/2023 021847252 manisha (000000)
198 SIDHI MP-15-002-070-004/50-D
(BEDUA) 		1715002031NRG24300820230638276 30/08/2023 manisha 1715002031WL052408 manisha 00468 UBIN0546861 1100 1100 Processed 05/09/2023 021847252 manisha (000000)
199 SIDHI MP-15-002-070-004/50-D
(BEDUA) 		1715002031NRG24300820230638277 30/08/2023 manisha 1715002031WL052408 manisha 00468 UBIN0546861 1100 1100 Processed 05/09/2023 021847252 manisha (000000)
200 SIDHI MP-15-002-073-003/68-A
(BHAMRAHA) 		1715002073NRG24300820230637971 30/08/2023 manbahor yadav 1715002073WL052390 manbahor yadav 00468 UBIN0546861 3094 3094 Processed 05/09/2023 021847252 manbahoryadav (000000)
SubTotal 7494 7494
201 SIDHI MP-15-002-070-003/63-A
(BEDUA) 		1715002031NRG24300820230638250 30/08/2023 manoj 1715002031WL052408 manoj 00468 UBIN0552615 1100 1100 Processed 05/09/2023 021847252 manoj (000000)
202 SIDHI MP-15-002-070-003/63-A
(BEDUA) 		1715002031NRG24300820230638249 30/08/2023 manoj 1715002031WL052408 manoj 00468 UBIN0552615 1100 1100 Processed 05/09/2023 021847252 manoj (000000)
203 SIDHI MP-15-002-070-003/63-A
(BEDUA) 		1715002031NRG24300820230638248 30/08/2023 manoj 1715002031WL052408 manoj 00468 UBIN0552615 1100 1100 Processed 05/09/2023 021847252 manoj (000000)
204 SIDHI MP-15-002-070-003/63-A
(BEDUA) 		1715002031NRG24300820230638247 30/08/2023 manoj 1715002031WL052408 manoj 00468 UBIN0552615 1100 1100 Processed 05/09/2023 021847252 manoj (000000)
205 SIDHI MP-15-002-070-004/915
(BEDUA) 		1715002031NRG24300820230638287 30/08/2023 shibbu sahu 1715002031WL052408 shibbu sahu 00468 UBIN0552615 880 880 Processed 05/09/2023 021847252 shibbusahu (000000)
206 SIDHI MP-15-002-070-004/915
(BEDUA) 		1715002031NRG24300820230638286 30/08/2023 shibbu sahu 1715002031WL052408 shibbu sahu 00468 UBIN0552615 880 880 Processed 05/09/2023 021847252 shibbusahu (000000)
207 SIDHI MP-15-002-097-001/538
(KURWAH) 		1715002097NRG24300820230637580 30/08/2023 sukhchandra 1715002097WL052338 sukhchandra 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847252 sukhchandra (000000)
208 SIDHI MP-15-002-097-001/54
(KURWAH) 		1715002097NRG24300820230637581 30/08/2023 Shyamkali 1715002097WL052338 Shyamkali 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847252 Shyamkali (000000)
SubTotal 8806 8806
209 SIDHI MP-15-002-050-001/921
(BANJARI) 		1715002050NRG24300820230636725 30/08/2023 Usha 1715002050WL052245 Usha 00468 UBIN0566021 3094 3094 Processed 05/09/2023 021847252 Usha (000000)
210 SIDHI MP-15-002-070-003/48-B
(BEDUA) 		1715002031NRG24300820230638232 30/08/2023 sanat 1715002031WL052408 sanat 00468 UBIN0566021 1100 1100 Processed 05/09/2023 021847252 sanat (000000)
211 SIDHI MP-15-002-070-003/48-B
(BEDUA) 		1715002031NRG24300820230638231 30/08/2023 sanat 1715002031WL052408 sanat 00468 UBIN0566021 1100 1100 Processed 05/09/2023 021847252 sanat (000000)
212 SIDHI MP-15-002-070-003/48-B
(BEDUA) 		1715002031NRG24300820230638230 30/08/2023 sanat 1715002031WL052408 sanat 00468 UBIN0566021 1100 1100 Processed 05/09/2023 021847252 sanat (000000)
213 SIDHI MP-15-002-070-003/48-B
(BEDUA) 		1715002031NRG24300820230638229 30/08/2023 sanat 1715002031WL052408 sanat 00468 UBIN0566021 1100 1100 Processed 05/09/2023 021847252 sanat (000000)
214 SIDHI MP-15-002-070-003/48-B
(BEDUA) 		1715002031NRG24300820230638228 30/08/2023 sanat 1715002031WL052408 sanat 00468 UBIN0566021 1100 1100 Processed 05/09/2023 021847252 sanat (000000)
215 SIDHI MP-15-002-070-003/48-B
(BEDUA) 		1715002031NRG24300820230638227 30/08/2023 sanat 1715002031WL052408 sanat 00468 UBIN0566021 1100 1100 Processed 05/09/2023 021847252 sanat (000000)
216 SIDHI MP-15-002-070-003/48-B
(BEDUA) 		1715002031NRG24300820230638226 30/08/2023 sanat 1715002031WL052408 sanat 00468 UBIN0566021 1100 1100 Processed 05/09/2023 021847252 sanat (000000)
217 SIDHI MP-15-002-070-004/96-D
(BEDUA) 		1715002031NRG24300820230638294 30/08/2023 anil 1715002031WL052408 anil 00468 UBIN0566021 880 880 Processed 05/09/2023 021847252 anil (000000)
218 SIDHI MP-15-002-070-004/96-D
(BEDUA) 		1715002031NRG24300820230638293 30/08/2023 anil 1715002031WL052408 anil 00468 UBIN0566021 880 880 Processed 05/09/2023 021847252 anil (000000)
219 SIDHI MP-15-002-070-004/96-D
(BEDUA) 		1715002031NRG24300820230638292 30/08/2023 anil 1715002031WL052408 anil 00468 UBIN0566021 880 880 Processed 05/09/2023 021847252 anil (000000)
220 SIDHI MP-15-002-070-004/96-D
(BEDUA) 		1715002031NRG24300820230638291 30/08/2023 anil 1715002031WL052408 anil 00468 UBIN0566021 880 880 Processed 05/09/2023 021847252 anil (000000)
221 SIDHI MP-15-002-070-004/96-D
(BEDUA) 		1715002031NRG24300820230638290 30/08/2023 anil 1715002031WL052408 anil 00468 UBIN0566021 880 880 Processed 05/09/2023 021847252 anil (000000)
222 SIDHI MP-15-002-070-004/96-D
(BEDUA) 		1715002031NRG24300820230638289 30/08/2023 anil 1715002031WL052408 anil 00468 UBIN0566021 880 880 Processed 05/09/2023 021847252 anil (000000)
223 SIDHI MP-15-002-070-004/96-D
(BEDUA) 		1715002031NRG24300820230638288 30/08/2023 anil 1715002031WL052408 anil 00468 UBIN0566021 880 880 Processed 05/09/2023 021847252 anil (000000)
224 SIDHI MP-15-002-097-001/560
(KURWAH) 		1715002097NRG24300820230637583 30/08/2023 Rajesh kol 1715002097WL052338 Rajesh kol 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847252 Rajeshkol (000000)
225 SIDHI MP-15-002-097-001/865
(KURWAH) 		1715002097NRG24300820230637633 30/08/2023 Vishanavati 1715002097WL052338 Vishanavati 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847252 Vishanavati (000000)
226 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24300820230637649 30/08/2023 rahul kumar pandey 1715002097WL052338 rahul kumar pandey 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847252 rahulkumarpandey (000000)
SubTotal 20923 20923
227 SIDHI MP-15-002-014-002/882-D
(KAMARJI) 		1715002014NRG24300820230638534 30/08/2023 Ramgopal jaisawal 1715002014WL052446 Ramgopal jaisawal 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847252 Ramgopaljaisawal (000000)
228 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24300820230638516 30/08/2023 Sukhmanti Rajak 1715002014WL052435 Sukhmanti Rajak 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847252 SukhmantiRajak (000000)
229 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24300820230638544 30/08/2023 indrawati patel 1715002014WL052453 indrawati patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021847252 indrawatipatel (000000)
230 SIDHI MP-15-002-014-002/998-A
(KAMARJI) 		1715002014NRG24300820230638549 30/08/2023 Saukhilal sahu 1715002014WL052456 Saukhilal sahu 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021847252 Saukhilalsahu (000000)
231 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002000NRG24300820230636557 30/08/2023 ram kishor tiwari 1715002WL052218 ram kishor tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 ramkishortiwari (000000)
232 SIDHI MP-15-002-038-001/147-C
(SENDURA) 		1715002000NRG24300820230636561 30/08/2023 Haripratap 1715002WL052218 Haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 Haripratap (000000)
233 SIDHI MP-15-002-040-004/21
(BARAMBABA) 		1715002040NRG24300820230636032 30/08/2023 Motilal Singh 1715002040WL052102 Motilal Singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 MotilalSingh (000000)
234 SIDHI MP-15-002-040-005/26
(BARAMBABA) 		1715002040NRG24300820230636033 30/08/2023 Serbahadur 1715002040WL052103 Serbahadur 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021847252 Serbahadur (000000)
235 SIDHI MP-15-002-040-006/642-A
(BARAMBABA) 		1715002040NRG24300820230636036 30/08/2023 Rammanohar Singh 1715002040WL052104 Rammanohar Singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 RammanoharSingh (000000)
236 SIDHI MP-15-002-040-007/2023-D
(BARAMBABA) 		1715002040NRG24300820230636098 30/08/2023 Seema Singh 1715002040WL052113 Seema Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SeemaSingh (000000)
237 SIDHI MP-15-002-040-007/2023-D
(BARAMBABA) 		1715002040NRG24300820230636099 30/08/2023 Seema Singh 1715002040WL052113 Seema Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SeemaSingh (000000)
238 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636090 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
239 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636091 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
240 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636092 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
241 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636093 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
242 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636094 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
243 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636095 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
244 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636096 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
245 SIDHI MP-15-002-040-007/2024-B
(BARAMBABA) 		1715002040NRG24300820230636097 30/08/2023 SANJU AGARIYA 1715002040WL052112 SANJU AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847252 SANJUAGARIYA (000000)
246 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636126 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
247 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636127 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
248 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636128 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
249 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636129 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
250 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636130 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
251 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636131 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
252 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636132 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
253 SIDHI MP-15-002-040-007/2024-C
(BARAMBABA) 		1715002040NRG24300820230636133 30/08/2023 KESHKALI SINGH 1715002040WL052118 KESHKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 KESHKALISINGH (000000)
254 SIDHI MP-15-002-040-007/2025-A
(BARAMBABA) 		1715002040NRG24300820230636142 30/08/2023 Sanju Singh 1715002040WL052120 Sanju Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SanjuSingh (000000)
255 SIDHI MP-15-002-040-007/2025-A
(BARAMBABA) 		1715002040NRG24300820230636143 30/08/2023 Sanju Singh 1715002040WL052120 Sanju Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SanjuSingh (000000)
256 SIDHI MP-15-002-040-007/2025-A
(BARAMBABA) 		1715002040NRG24300820230636144 30/08/2023 Sanju Singh 1715002040WL052120 Sanju Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SanjuSingh (000000)
257 SIDHI MP-15-002-040-007/2025-A
(BARAMBABA) 		1715002040NRG24300820230636145 30/08/2023 Sanju Singh 1715002040WL052120 Sanju Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SanjuSingh (000000)
258 SIDHI MP-15-002-040-007/2025-A
(BARAMBABA) 		1715002040NRG24300820230636146 30/08/2023 Sanju Singh 1715002040WL052120 Sanju Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SanjuSingh (000000)
259 SIDHI MP-15-002-040-007/2025-A
(BARAMBABA) 		1715002040NRG24300820230636147 30/08/2023 Sanju Singh 1715002040WL052120 Sanju Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 SanjuSingh (000000)
260 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636134 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 neesha (000000)
261 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636135 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 neesha (000000)
262 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636136 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 neesha (000000)
263 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636137 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 neesha (000000)
264 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636138 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 neesha (000000)
265 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636139 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 neesha (000000)
266 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636140 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 neesha (000000)
267 SIDHI MP-15-002-040-007/2027-A
(BARAMBABA) 		1715002040NRG24300820230636141 30/08/2023 neesha 1715002040WL052119 neesha 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847252 neesha (000000)
268 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636089 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
269 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636088 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
270 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636087 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
271 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636086 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
272 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636085 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
273 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636084 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
274 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636083 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
275 SIDHI MP-15-002-040-007/2028-B
(BARAMBABA) 		1715002040NRG24300820230636082 30/08/2023 GORE LAL BAIGA 1715002040WL052111 GORE LAL BAIGA 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 GORELALBAIGA (000000)
276 SIDHI MP-15-002-040-007/2029-C
(BARAMBABA) 		1715002040NRG24300820230636002 30/08/2023 Heera Rawat 1715002040WL052089 Heera Rawat 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 HeeraRawat (000000)
277 SIDHI MP-15-002-040-007/2029-C
(BARAMBABA) 		1715002040NRG24300820230636003 30/08/2023 Heera Rawat 1715002040WL052089 Heera Rawat 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 HeeraRawat (000000)
278 SIDHI MP-15-002-040-007/2029-C
(BARAMBABA) 		1715002040NRG24300820230636004 30/08/2023 Heera Rawat 1715002040WL052089 Heera Rawat 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 HeeraRawat (000000)
279 SIDHI MP-15-002-040-007/2029-C
(BARAMBABA) 		1715002040NRG24300820230636005 30/08/2023 Heera Rawat 1715002040WL052089 Heera Rawat 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021847252 HeeraRawat (000000)
280 SIDHI MP-15-002-040-007/2035-A
(BARAMBABA) 		1715002040NRG24300820230636104 30/08/2023 DEV KALI SINGH 1715002040WL052115 DEV KALI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 DEVKALISINGH (000000)
281 SIDHI MP-15-002-040-007/2035-A
(BARAMBABA) 		1715002040NRG24300820230636105 30/08/2023 DEV KALI SINGH 1715002040WL052115 DEV KALI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 DEVKALISINGH (000000)
282 SIDHI MP-15-002-040-007/2035-A
(BARAMBABA) 		1715002040NRG24300820230636106 30/08/2023 DEV KALI SINGH 1715002040WL052115 DEV KALI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 DEVKALISINGH (000000)
283 SIDHI MP-15-002-040-007/2035-A
(BARAMBABA) 		1715002040NRG24300820230636107 30/08/2023 DEV KALI SINGH 1715002040WL052115 DEV KALI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 DEVKALISINGH (000000)
284 SIDHI MP-15-002-040-007/2037-A
(BARAMBABA) 		1715002040NRG24300820230636156 30/08/2023 SANDEEP SINGH 1715002040WL052123 SANDEEP SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 SANDEEPSINGH (000000)
285 SIDHI MP-15-002-040-007/2037-A
(BARAMBABA) 		1715002040NRG24300820230636157 30/08/2023 SANDEEP SINGH 1715002040WL052123 SANDEEP SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 SANDEEPSINGH (000000)
286 SIDHI MP-15-002-040-007/2037-A
(BARAMBABA) 		1715002040NRG24300820230636158 30/08/2023 SANDEEP SINGH 1715002040WL052123 SANDEEP SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 SANDEEPSINGH (000000)
287 SIDHI MP-15-002-040-007/2037-A
(BARAMBABA) 		1715002040NRG24300820230636159 30/08/2023 SANDEEP SINGH 1715002040WL052123 SANDEEP SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 SANDEEPSINGH (000000)
288 SIDHI MP-15-002-040-007/2038-D
(BARAMBABA) 		1715002040NRG24300820230636148 30/08/2023 MANJU NAMDEV 1715002040WL052121 MANJU NAMDEV 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 MANJUNAMDEV (000000)
289 SIDHI MP-15-002-040-007/2038-D
(BARAMBABA) 		1715002040NRG24300820230636149 30/08/2023 MANJU NAMDEV 1715002040WL052121 MANJU NAMDEV 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 MANJUNAMDEV (000000)
290 SIDHI MP-15-002-040-007/2038-D
(BARAMBABA) 		1715002040NRG24300820230636150 30/08/2023 MANJU NAMDEV 1715002040WL052121 MANJU NAMDEV 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 MANJUNAMDEV (000000)
291 SIDHI MP-15-002-040-007/2038-D
(BARAMBABA) 		1715002040NRG24300820230636151 30/08/2023 MANJU NAMDEV 1715002040WL052121 MANJU NAMDEV 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 MANJUNAMDEV (000000)
292 SIDHI MP-15-002-040-007/2038-D
(BARAMBABA) 		1715002040NRG24300820230636152 30/08/2023 MANJU NAMDEV 1715002040WL052121 MANJU NAMDEV 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 MANJUNAMDEV (000000)
293 SIDHI MP-15-002-040-007/238-A
(BARAMBABA) 		1715002040NRG24300820230636020 30/08/2023 Ramrati Jaiswal 1715002040WL052093 Ramrati Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847252 RamratiJaiswal (000000)
294 SIDHI MP-15-002-055-002/882-A
(VIJAPUR) 		1715002055NRG24300820230637724 30/08/2023 Vanshpati Prajapati 1715002055WL052360 Vanshpati Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021847252 VanshpatiPrajapati (000000)
295 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002031NRG24300820230638198 30/08/2023 shilpi 1715002031WL052408 shilpi 00602 SBIN0RRMBGB 1100 1100 Processed 05/09/2023 021847252 shilpi (000000)
296 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002031NRG24300820230638197 30/08/2023 shilpi 1715002031WL052408 shilpi 00602 SBIN0RRMBGB 1100 1100 Processed 05/09/2023 021847252 shilpi (000000)
297 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002031NRG24300820230638196 30/08/2023 shilpi 1715002031WL052408 shilpi 00602 SBIN0RRMBGB 1100 1100 Processed 05/09/2023 021847252 shilpi (000000)
298 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002031NRG24300820230638195 30/08/2023 shilpi 1715002031WL052408 shilpi 00602 SBIN0RRMBGB 1100 1100 Processed 05/09/2023 021847252 shilpi (000000)
299 SIDHI MP-15-002-088-003/118
(TEGAWA) 		1715002088NRG24300820230637494 30/08/2023 RAMRAJ SINGH 1715002088WL052333 RAMRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 RAMRAJSINGH (000000)
300 SIDHI MP-15-002-088-003/141
(TEGAWA) 		1715002088NRG24300820230637495 30/08/2023 man 1715002088WL052333 man 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 man (000000)
301 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24300820230637498 30/08/2023 BANSHPATI SINGH 1715002088WL052333 BANSHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 BANSHPATISINGH (000000)
302 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24300820230637499 30/08/2023 jageshwar 1715002088WL052333 jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 jageshwar (000000)
303 SIDHI MP-15-002-088-003/244
(TEGAWA) 		1715002088NRG24240820230619681 30/08/2023 ashok 1715002088WL050201 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847252 ashok (000000)
304 SIDHI MP-15-002-088-003/244
(TEGAWA) 		1715002088NRG24300820230637483 30/08/2023 ashok 1715002088WL052332 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 ashok (000000)
305 SIDHI MP-15-002-088-003/64-A
(TEGAWA) 		1715002088NRG24300820230637501 30/08/2023 SONELAL BAIGA 1715002088WL052333 SONELAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 SONELALBAIGA (000000)
306 SIDHI MP-15-002-088-003/64-A
(TEGAWA) 		1715002088NRG24300820230637502 30/08/2023 SONELAL BAIGA 1715002088WL052333 SONELAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847252 SONELALBAIGA (000000)
307 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24300820230637504 30/08/2023 SARASWATI AGARIYA 1715002088WL052333 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847252 SARASWATIAGARIYA (000000)
308 SIDHI MP-15-002-097-001/778
(KURWAH) 		1715002097NRG24300820230637550 30/08/2023 Budhsen singh god 1715002097WL052337 Budhsen singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 Budhsensinghgod (000000)
309 SIDHI MP-15-002-097-001/790
(KURWAH) 		1715002097NRG24300820230637557 30/08/2023 Sumitra singh god 1715002097WL052337 Sumitra singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 Sumitrasinghgod (000000)
310 SIDHI MP-15-002-097-002/515
(KURWAH) 		1715002097NRG24300820230637558 30/08/2023 PUNAM SINGH 1715002097WL052337 PUNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847252 PUNAMSINGH (000000)
311 SIDHI MP-15-002-101-001/160
(RAMGARH 2) 		1715002101NRG24300820230638844 30/08/2023 Budhisen sahu 1715002101WL052503 Budhisen sahu 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847252 Budhisensahu (000000)
312 SIDHI MP-15-002-101-001/745
(RAMGARH 2) 		1715002101NRG24300820230638845 30/08/2023 Gaytri Tiwari 1715002101WL052503 Gaytri Tiwari 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021847252 GaytriTiwari (000000)
SubTotal 173023 173023
313 SIDHI MP-15-002-031-001/528
(SARETHI) 		1715002031NRG24300820230638807 30/08/2023 RAJABABU BAIGA 1715002031WL052499 RAJABABU BAIGA 00688 FINO0001001 1547 1547 Processed 05/09/2023 021847252 RAJABABUBAIGA (000000)
SubTotal 1547 1547
314 SIDHI MP-15-002-040-007/2033-D
(BARAMBABA) 		1715002040NRG24300820230636031 30/08/2023 PREMBATI SINGH 1715002040WL052101 PREMBATI SINGH 00691 IPOS0000001 2210 2210 Processed 05/09/2023 021847252 PREMBATISINGH (000000)
315 SIDHI MP-15-002-040-007/2033-D
(BARAMBABA) 		1715002040NRG24300820230636030 30/08/2023 PREMBATI SINGH 1715002040WL052101 PREMBATI SINGH 00691 IPOS0000001 2210 2210 Processed 05/09/2023 021847252 PREMBATISINGH (000000)
316 SIDHI MP-15-002-040-007/2033-D
(BARAMBABA) 		1715002040NRG24300820230636029 30/08/2023 PREMBATI SINGH 1715002040WL052101 PREMBATI SINGH 00691 IPOS0000001 2210 2210 Processed 05/09/2023 021847252 PREMBATISINGH (000000)
317 SIDHI MP-15-002-040-007/2033-D
(BARAMBABA) 		1715002040NRG24300820230636028 30/08/2023 PREMBATI SINGH 1715002040WL052101 PREMBATI SINGH 00691 IPOS0000001 2210 2210 Processed 05/09/2023 021847252 PREMBATISINGH (000000)
SubTotal 8840 8840
Total 509643 509643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300823FTO_241887 Bank of Maharastra MAHB0002132 Sidhi 7700
2 SIDHI MP1715002_300823FTO_241887 Canara Bank CNRB0003944 SIDHI 4400
3 SIDHI MP1715002_300823FTO_241887 Central Bank Of India CBIN0283726 SIDHI 12100
4 SIDHI MP1715002_300823FTO_241887 HDFC bank HDFC0001779 SIDHI 7270
5 SIDHI MP1715002_300823FTO_241887 Indian Bank IDIB000C613 CHOUPHAL 25857
6 SIDHI MP1715002_300823FTO_241887 Indian Bank IDIB000S680 Sidhi 114914
7 SIDHI MP1715002_300823FTO_241887 Punjab National Bank PUNB0642400 SIDHI JABALPUR 15843
8 SIDHI MP1715002_300823FTO_241887 State Bank of India SBIN0001262 SIDHI 44963
9 SIDHI MP1715002_300823FTO_241887 State Bank of India SBIN0007644 ADB CHURHAT 9965
10 SIDHI MP1715002_300823FTO_241887 State Bank of India SBIN0012272 SIDHI CITY 2652
11 SIDHI MP1715002_300823FTO_241887 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14976
12 SIDHI MP1715002_300823FTO_241887 Union Bank of India UBIN0537314 SIDHI MAIN 15884
13 SIDHI MP1715002_300823FTO_241887 Union Bank of India UBIN0543144 BADAHAURA 12486
14 SIDHI MP1715002_300823FTO_241887 Union Bank of India UBIN0546861 KUCHWAHI 7494
15 SIDHI MP1715002_300823FTO_241887 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8806
16 SIDHI MP1715002_300823FTO_241887 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20923
17 SIDHI MP1715002_300823FTO_241887 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 152048
18 SIDHI MP1715002_300823FTO_241887 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
19 SIDHI MP1715002_300823FTO_241887 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
20 SIDHI MP1715002_300823FTO_241887 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5967
21 SIDHI MP1715002_300823FTO_241887 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8378
22 SIDHI MP1715002_300823FTO_241887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 SIDHI MP1715002_300823FTO_241887 India Post Payments Bank IPOS0000001 Sidhi 8840

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