Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270723FTO_190472
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-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24270720230534184 27/07/2023 Sangeeta Patel 1715002005WL037747 Sangeeta Patel 00045 BARB0SIDHIX 1105 1105 Processed 01/08/2023 274444337 SangeetaPatel (000000)
2 SIDHI MP-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24270720230534185 27/07/2023 Sangeeta Patel 1715002005WL037747 Sangeeta Patel 00045 BARB0SIDHIX 1326 1326 Processed 01/08/2023 274444337 SangeetaPatel (000000)
3 SIDHI MP-15-002-008-001/687
(DIHULI) 		1715002008NRG24270720230535811 27/07/2023 Brijesh kumar rajak 1715002008WL037892 Brijesh kumar rajak 00045 BARB0SIDHIX 3094 3094 Processed 01/08/2023 274444337 Brijeshkumarrajak (000000)
4 SIDHI MP-15-002-087-001/553-B
(BHATHA) 		1715002087NRG24270720230535940 27/07/2023 SAVITA VISHWAKARMA 1715002087WL037918 SAVITA VISHWAKARMA 00045 BARB0SIDHIX 1547 1547 Processed 01/08/2023 274444337 SAVITAVISHWAKARMA (000000)
SubTotal 7072 7072
5 SIDHI MP-15-002-087-001/96-B
(BHATHA) 		1715002087NRG24270720230534531 27/07/2023 nisha 1715002087WL037761 nisha 00078 CNRB0003944 1326 1326 Processed 01/08/2023 274444337 nisha (000000)
6 SIDHI MP-15-002-087-001/96-B
(BHATHA) 		1715002087NRG24270720230534532 27/07/2023 nisha 1715002087WL037761 nisha 00078 CNRB0003944 1326 1326 Processed 01/08/2023 274444337 nisha (000000)
7 SIDHI MP-15-002-087-001/96-B
(BHATHA) 		1715002087NRG24270720230534533 27/07/2023 nisha 1715002087WL037761 nisha 00078 CNRB0003944 1326 1326 Processed 01/08/2023 274444337 nisha (000000)
8 SIDHI MP-15-002-087-001/96-B
(BHATHA) 		1715002087NRG24270720230534534 27/07/2023 nisha 1715002087WL037761 nisha 00078 CNRB0003944 1326 1326 Processed 01/08/2023 274444337 nisha (000000)
SubTotal 5304 5304
9 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24270720230535167 27/07/2023 NITIN TIWARI 1715002070WL037847 NITIN TIWARI 00089 CBIN0283726 1326 1326 Processed 01/08/2023 274444337 NITINTIWARI (000000)
10 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24270720230534521 27/07/2023 anil 1715002087WL037761 anil 00089 CBIN0283726 1326 1326 Processed 01/08/2023 274444337 anil (000000)
11 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24270720230534522 27/07/2023 anil 1715002087WL037761 anil 00089 CBIN0283726 1326 1326 Processed 01/08/2023 274444337 anil (000000)
12 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24270720230534523 27/07/2023 anil 1715002087WL037761 anil 00089 CBIN0283726 1326 1326 Processed 01/08/2023 274444337 anil (000000)
13 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24270720230534524 27/07/2023 anil 1715002087WL037761 anil 00089 CBIN0283726 1326 1326 Processed 01/08/2023 274444337 anil (000000)
14 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24270720230534525 27/07/2023 anil 1715002087WL037761 anil 00089 CBIN0283726 1326 1326 Processed 01/08/2023 274444337 anil (000000)
15 SIDHI MP-15-002-097-001/96
(KURWAH) 		1715002097NRG24270720230536218 27/07/2023 annu 1715002097WL037938 annu 00089 CBIN0283726 1323 1323 Processed 01/08/2023 274444337 annu (000000)
SubTotal 9279 9279
16 SIDHI MP-15-002-097-001/908
(KURWAH) 		1715002097NRG24270720230536214 27/07/2023 Kushal Dube 1715002097WL037938 Kushal Dube 00152 HDFC0001779 1323 1323 Processed 01/08/2023 274444337 KushalDube (000000)
SubTotal 1323 1323
17 SIDHI MP-15-002-070-002/777-A
(BEDUA) 		1715002070NRG24270720230535169 27/07/2023 anant tiwari 1715002070WL037847 anant tiwari 00152 HDFC0004668 1326 1326 Processed 01/08/2023 274444337 ananttiwari (000000)
18 SIDHI MP-15-002-070-002/777-A
(BEDUA) 		1715002070NRG24270720230535170 27/07/2023 anant tiwari 1715002070WL037847 anant tiwari 00152 HDFC0004668 1326 1326 Processed 01/08/2023 274444337 ananttiwari (000000)
SubTotal 2652 2652
19 SIDHI MP-15-002-087-001/458-A
(BHATHA) 		1715002087NRG24270720230535931 27/07/2023 ramniwaj 1715002087WL037918 ramniwaj 00165 IBKL0001634 1547 1547 Processed 01/08/2023 274444337 ramniwaj (000000)
20 SIDHI MP-15-002-097-001/740
(KURWAH) 		1715002097NRG24270720230536240 27/07/2023 Rafeekunnisha 1715002097WL037939 Rafeekunnisha 00165 IBKL0001634 1323 1323 Processed 01/08/2023 274444337 Rafeekunnisha (000000)
SubTotal 2870 2870
21 SIDHI MP-15-002-036-001/16
(BARMANI) 		1715002036NRG24270720230536583 27/07/2023 GEDAUVA SINGH 1715002036WL038001 GEDAUVA SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 GEDAUVASINGH (000000)
22 SIDHI MP-15-002-036-001/16-A
(BARMANI) 		1715002036NRG24270720230536584 27/07/2023 Anjani 1715002036WL038001 Anjani 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 Anjani (000000)
23 SIDHI MP-15-002-036-001/36
(BARMANI) 		1715002036NRG24270720230536587 27/07/2023 KRISHAN DEV SINGH 1715002036WL038001 KRISHAN DEV SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 KRISHANDEVSINGH (000000)
24 SIDHI MP-15-002-036-001/43
(BARMANI) 		1715002036NRG24270720230536591 27/07/2023 Ramvati 1715002036WL038001 Ramvati 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 Ramvati (000000)
25 SIDHI MP-15-002-036-001/51-A
(BARMANI) 		1715002036NRG24270720230536596 27/07/2023 Rajendra 1715002036WL038001 Rajendra 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 Rajendra (000000)
26 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24270720230536609 27/07/2023 Lalmani 1715002036WL038001 Lalmani 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 Lalmani (000000)
27 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24270720230536614 27/07/2023 JAYBHAN SINGH 1715002036WL038001 JAYBHAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 JAYBHANSINGH (000000)
28 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24270720230536615 27/07/2023 SOHAGIYA SINGH 1715002036WL038001 SOHAGIYA SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 SOHAGIYASINGH (000000)
29 SIDHI MP-15-002-036-002/392
(BARMANI) 		1715002036NRG24270720230536569 27/07/2023 CHANDRABHAN SINGH 1715002036WL037999 CHANDRABHAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 CHANDRABHANSINGH (000000)
30 SIDHI MP-15-002-036-002/667
(BARMANI) 		1715002036NRG24270720230536621 27/07/2023 Indrabahadur Singh 1715002036WL038001 Indrabahadur Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 IndrabahadurSingh (000000)
31 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24270720230536622 27/07/2023 MEERABAI SINGH 1715002036WL038001 MEERABAI SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 MEERABAISINGH (000000)
32 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24270720230536576 27/07/2023 RAMLAXIMAN SINGH 1715002036WL037999 RAMLAXIMAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 RAMLAXIMANSINGH (000000)
33 SIDHI MP-15-002-036-002/718
(BARMANI) 		1715002036NRG24270720230536578 27/07/2023 Smeeta Singh 1715002036WL037999 Smeeta Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 SmeetaSingh (000000)
34 SIDHI MP-15-002-036-002/727
(BARMANI) 		1715002036NRG24270720230536579 27/07/2023 Chain Singh 1715002036WL037999 Chain Singh 00176 IDIB000C613 1326 1326 Processed 01/08/2023 274444337 ChainSingh (000000)
SubTotal 18564 18564
35 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG24270720230535958 27/07/2023 manoj kumar gupta 1715002087WL037918 manoj kumar gupta 00176 IDIB000S680 1547 1547 Processed 01/08/2023 274444337 manojkumargupta (000000)
36 SIDHI MP-15-002-087-001/882
(BHATHA) 		1715002087NRG24270720230535961 27/07/2023 Lalji Sin 1715002087WL037918 Lalji Sin 00176 IDIB000S680 1547 1547 Processed 01/08/2023 274444337 LaljiSin (000000)
37 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24270720230535975 27/07/2023 vinod kumar panika 1715002087WL037918 vinod kumar panika 00176 IDIB000S680 1547 1547 Processed 01/08/2023 274444337 vinodkumarpanika (000000)
38 SIDHI MP-15-002-097-001/737
(KURWAH) 		1715002097NRG24270720230536238 27/07/2023 Ramsiya Yadav 1715002097WL037939 Ramsiya Yadav 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444337 RamsiyaYadav (000000)
39 SIDHI MP-15-002-097-001/751
(KURWAH) 		1715002097NRG24270720230536247 27/07/2023 Nisha Yadav 1715002097WL037939 Nisha Yadav 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444337 NishaYadav (000000)
40 SIDHI MP-15-002-097-001/752
(KURWAH) 		1715002097NRG24270720230536249 27/07/2023 Munesh Yadav 1715002097WL037939 Munesh Yadav 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444337 MuneshYadav (000000)
41 SIDHI MP-15-002-097-001/857
(KURWAH) 		1715002097NRG24270720230536203 27/07/2023 SHANTI RAWAT 1715002097WL037938 SHANTI RAWAT 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444337 SHANTIRAWAT (000000)
42 SIDHI MP-15-002-097-001/899
(KURWAH) 		1715002097NRG24270720230536211 27/07/2023 BYANKAT KOL 1715002097WL037938 BYANKAT KOL 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444337 BYANKATKOL (000000)
43 SIDHI MP-15-002-097-001/910
(KURWAH) 		1715002097NRG24270720230536215 27/07/2023 BAIJNATH GAUTAM 1715002097WL037938 BAIJNATH GAUTAM 00176 IDIB000S680 1323 1323 Processed 01/08/2023 274444337 BAIJNATHGAUTAM (000000)
SubTotal 12579 12579
44 SIDHI MP-15-002-001-001/1030-A
(MAWAI) 		1715002001NRG24270720230533855 27/07/2023 KAVITA MISHRA 1715002001WL037700 KAVITA MISHRA 00354 PUNB0323200 2856 2856 Processed 01/08/2023 274444337 KAVITAMISHRA (000000)
SubTotal 2856 2856
45 SIDHI MP-15-002-087-001/731-A
(BHATHA) 		1715002087NRG24270720230534462 27/07/2023 indramani 1715002087WL037761 indramani 00354 PUNB0642400 1326 1326 Processed 01/08/2023 274444337 indramani (000000)
46 SIDHI MP-15-002-087-001/945
(BHATHA) 		1715002087NRG24270720230534506 27/07/2023 phulkumar 1715002087WL037761 phulkumar 00354 PUNB0642400 1326 1326 Processed 01/08/2023 274444337 phulkumar (000000)
SubTotal 2652 2652
47 SIDHI MP-15-002-005-003/39
(DHUMMA) 		1715002005NRG24270720230534180 27/07/2023 Shyamkali rawat 1715002005WL037746 Shyamkali rawat 00415 SBIN0001262 1105 1105 Processed 01/08/2023 274444337 Shyamkalirawat (000000)
48 SIDHI MP-15-002-008-001/5001-B
(DIHULI) 		1715002008NRG24270720230535813 27/07/2023 Neela Devi Varma 1715002008WL037893 Neela Devi Varma 00415 SBIN0001262 3094 3094 Processed 01/08/2023 274444337 NeelaDeviVarma (000000)
49 SIDHI MP-15-002-052-001/159
(MAUHARIYAKALA) 		1715002052NRG24270720230536353 27/07/2023 Jegdeesh prasad jayswal 1715002052WL037956 Jegdeesh prasad jayswal 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 Jegdeeshprasadjayswal (000000)
50 SIDHI MP-15-002-087-001/42
(BHATHA) 		1715002087NRG24270720230535930 27/07/2023 Daddu 1715002087WL037918 Daddu 00415 SBIN0001262 1547 1547 Processed 01/08/2023 274444337 Daddu (000000)
51 SIDHI MP-15-002-087-001/501-A
(BHATHA) 		1715002087NRG24270720230535933 27/07/2023 Ramesh 1715002087WL037918 Ramesh 00415 SBIN0001262 1547 1547 Processed 01/08/2023 274444337 Ramesh (000000)
52 SIDHI MP-15-002-087-001/502-C
(BHATHA) 		1715002087NRG24270720230535937 27/07/2023 UDAYABHAN KUSHWAHA 1715002087WL037918 UDAYABHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 01/08/2023 274444337 UDAYABHANKUSHWAHA (000000)
53 SIDHI MP-15-002-087-001/703
(BHATHA) 		1715002087NRG24270720230535951 27/07/2023 ramesh prasad 1715002087WL037918 ramesh prasad 00415 SBIN0001262 1547 1547 Processed 01/08/2023 274444337 rameshprasad (000000)
54 SIDHI MP-15-002-087-001/873
(BHATHA) 		1715002087NRG24270720230535959 27/07/2023 kusumkali singh gond 1715002087WL037918 kusumkali singh gond 00415 SBIN0001262 1547 1547 Processed 01/08/2023 274444337 kusumkalisinghgond (000000)
55 SIDHI MP-15-002-087-001/90-B
(BHATHA) 		1715002087NRG24270720230534479 27/07/2023 rukumani 1715002087WL037761 rukumani 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 rukumani (000000)
56 SIDHI MP-15-002-087-001/90-B
(BHATHA) 		1715002087NRG24270720230534480 27/07/2023 rukumani 1715002087WL037761 rukumani 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 rukumani (000000)
57 SIDHI MP-15-002-087-001/90-B
(BHATHA) 		1715002087NRG24270720230534481 27/07/2023 rukumani 1715002087WL037761 rukumani 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 rukumani (000000)
58 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24270720230534495 27/07/2023 sanjay 1715002087WL037761 sanjay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 sanjay (000000)
59 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24270720230534496 27/07/2023 sanjay 1715002087WL037761 sanjay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 sanjay (000000)
60 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24270720230534497 27/07/2023 sanjay 1715002087WL037761 sanjay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 sanjay (000000)
61 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24270720230534498 27/07/2023 sanjay 1715002087WL037761 sanjay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 sanjay (000000)
62 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24270720230534499 27/07/2023 sanjay 1715002087WL037761 sanjay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 sanjay (000000)
63 SIDHI MP-15-002-087-001/944
(BHATHA) 		1715002087NRG24270720230534504 27/07/2023 Deepak 1715002087WL037761 Deepak 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 Deepak (000000)
64 SIDHI MP-15-002-087-001/944
(BHATHA) 		1715002087NRG24270720230534505 27/07/2023 Deepak 1715002087WL037761 Deepak 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 Deepak (000000)
65 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24270720230534511 27/07/2023 ajay 1715002087WL037761 ajay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 ajay (000000)
66 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24270720230534512 27/07/2023 ajay 1715002087WL037761 ajay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 ajay (000000)
67 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24270720230534513 27/07/2023 ajay 1715002087WL037761 ajay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 ajay (000000)
68 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24270720230534514 27/07/2023 ajay 1715002087WL037761 ajay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 ajay (000000)
69 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24270720230534515 27/07/2023 ajay 1715002087WL037761 ajay 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274444337 ajay (000000)
70 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24270720230536263 27/07/2023 Vanu Begam 1715002097WL037940 Vanu Begam 00415 SBIN0001262 884 884 Processed 01/08/2023 274444337 VanuBegam (000000)
71 SIDHI MP-15-002-097-001/753
(KURWAH) 		1715002097NRG24270720230536251 27/07/2023 Tulsidas dube 1715002097WL037939 Tulsidas dube 00415 SBIN0001262 1323 1323 Processed 01/08/2023 274444337 Tulsidasdube (000000)
SubTotal 35357 35357
72 SIDHI MP-15-002-001-001/1015
(MAWAI) 		1715002001NRG24270720230533850 27/07/2023 GEETA VERMA 1715002001WL037698 GEETA VERMA 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444337 GEETAVERMA (000000)
73 SIDHI MP-15-002-001-001/1139
(MAWAI) 		1715002001NRG24270720230533852 27/07/2023 SEEMA GUPTA 1715002001WL037699 SEEMA GUPTA 00415 SBIN0007644 2652 2652 Processed 01/08/2023 274444337 SEEMAGUPTA (000000)
74 SIDHI MP-15-002-001-001/1187
(MAWAI) 		1715002001NRG24270720230533853 27/07/2023 PRADEEP SINGH 1715002001WL037699 PRADEEP SINGH 00415 SBIN0007644 2652 2652 Processed 01/08/2023 274444337 PRADEEPSINGH (000000)
75 SIDHI MP-15-002-001-001/197-D
(MAWAI) 		1715002001NRG24270720230533862 27/07/2023 bhola sahu 1715002001WL037702 bhola sahu 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444337 bholasahu (000000)
76 SIDHI MP-15-002-001-001/991
(MAWAI) 		1715002001NRG24270720230533860 27/07/2023 jayrajuaa sen 1715002001WL037701 jayrajuaa sen 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274444337 jayrajuaasen (000000)
77 SIDHI MP-15-002-005-001/134-B
(DHUMMA) 		1715002005NRG24270720230534160 27/07/2023 Sunita Kol 1715002005WL037746 Sunita Kol 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 SunitaKol (000000)
78 SIDHI MP-15-002-005-001/134-C
(DHUMMA) 		1715002005NRG24270720230534161 27/07/2023 Rani Rawat 1715002005WL037746 Rani Rawat 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 RaniRawat (000000)
79 SIDHI MP-15-002-005-001/322-A
(DHUMMA) 		1715002005NRG24270720230534165 27/07/2023 Javaharlal patel 1715002005WL037746 Javaharlal patel 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 Javaharlalpatel (000000)
80 SIDHI MP-15-002-005-001/322-C
(DHUMMA) 		1715002005NRG24270720230534167 27/07/2023 Lal Bihari Patel 1715002005WL037746 Lal Bihari Patel 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 LalBihariPatel (000000)
81 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24270720230534169 27/07/2023 Mala Patel 1715002005WL037746 Mala Patel 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 MalaPatel (000000)
82 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24270720230534170 27/07/2023 Mala Patel 1715002005WL037746 Mala Patel 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 MalaPatel (000000)
83 SIDHI MP-15-002-005-001/419-C
(DHUMMA) 		1715002005NRG24270720230534186 27/07/2023 Satendra 1715002005WL037747 Satendra 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 Satendra (000000)
84 SIDHI MP-15-002-005-003/96-C
(DHUMMA) 		1715002005NRG24270720230534181 27/07/2023 Prananath yadav 1715002005WL037746 Prananath yadav 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274444337 Prananathyadav (000000)
85 SIDHI MP-15-002-081-001/1230
(EITHI) 		1715002081NRG24260720230532906 27/07/2023 RAMKHELAVAN PANIKA 1715002081WL037520 RAMKHELAVAN PANIKA 00415 SBIN0007644 1547 1547 Processed 01/08/2023 274444337 RAMKHELAVANPANIKA (000000)
SubTotal 24973 24973
86 SIDHI MP-15-002-087-001/728-A
(BHATHA) 		1715002087NRG24270720230534460 27/07/2023 rajesh kushawaha 1715002087WL037761 rajesh kushawaha 00415 SBIN0030380 1326 1326 Processed 01/08/2023 274444337 rajeshkushawaha (000000)
SubTotal 1326 1326
87 SIDHI MP-15-002-087-001/725-B
(BHATHA) 		1715002087NRG24270720230534457 27/07/2023 gyendra kushawaha 1715002087WL037761 gyendra kushawaha 00468 UBIN0537314 1326 1326 Processed 01/08/2023 274444337 gyendrakushawaha (000000)
88 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24270720230534468 27/07/2023 mukesh 1715002087WL037761 mukesh 00468 UBIN0537314 1326 1326 Processed 01/08/2023 274444337 mukesh (000000)
89 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24270720230534469 27/07/2023 mukesh 1715002087WL037761 mukesh 00468 UBIN0537314 1326 1326 Processed 01/08/2023 274444337 mukesh (000000)
90 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24270720230534470 27/07/2023 mukesh 1715002087WL037761 mukesh 00468 UBIN0537314 1326 1326 Processed 01/08/2023 274444337 mukesh (000000)
91 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24270720230534471 27/07/2023 mukesh 1715002087WL037761 mukesh 00468 UBIN0537314 1326 1326 Processed 01/08/2023 274444337 mukesh (000000)
92 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24270720230534472 27/07/2023 mukesh 1715002087WL037761 mukesh 00468 UBIN0537314 1326 1326 Processed 01/08/2023 274444337 mukesh (000000)
93 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24270720230534473 27/07/2023 mukesh 1715002087WL037761 mukesh 00468 UBIN0537314 1326 1326 Processed 01/08/2023 274444337 mukesh (000000)
SubTotal 9282 9282
94 SIDHI MP-15-002-081-001/1568
(EITHI) 		1715002081NRG24260720230532912 27/07/2023 ramayan sahu 1715002081WL037520 ramayan sahu 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444337 ramayansahu (000000)
95 SIDHI MP-15-002-090-001/1554
(BADHAURA) 		1715002090NRG24270720230533123 27/07/2023 Ashok 1715002090WL037595 Ashok 00468 UBIN0543144 1547 1547 Processed 01/08/2023 274444337 Ashok (000000)
96 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24270720230536199 27/07/2023 Rajesh Dubey 1715002097WL037938 Rajesh Dubey 00468 UBIN0543144 1323 1323 Processed 01/08/2023 274444337 RajeshDubey (000000)
SubTotal 4417 4417
97 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24270720230534464 27/07/2023 rajesh prajapati 1715002087WL037761 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 rajeshprajapati (000000)
98 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24270720230534465 27/07/2023 rajesh prajapati 1715002087WL037761 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 rajeshprajapati (000000)
99 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24270720230534466 27/07/2023 rajesh prajapati 1715002087WL037761 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 rajeshprajapati (000000)
100 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24270720230534467 27/07/2023 rajesh prajapati 1715002087WL037761 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 rajeshprajapati (000000)
101 SIDHI MP-15-002-087-001/801
(BHATHA) 		1715002087NRG24270720230535956 27/07/2023 Brihaspati rajak 1715002087WL037918 Brihaspati rajak 00468 UBIN0546861 1547 1547 Processed 01/08/2023 274444337 Brihaspatirajak (000000)
102 SIDHI MP-15-002-087-001/938
(BHATHA) 		1715002087NRG24270720230535976 27/07/2023 tejbali 1715002087WL037918 tejbali 00468 UBIN0546861 1547 1547 Processed 01/08/2023 274444337 tejbali (000000)
103 SIDHI MP-15-002-087-001/943
(BHATHA) 		1715002087NRG24270720230534502 27/07/2023 Sunil 1715002087WL037761 Sunil 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 Sunil (000000)
104 SIDHI MP-15-002-087-001/943
(BHATHA) 		1715002087NRG24270720230534503 27/07/2023 Sunil 1715002087WL037761 Sunil 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 Sunil (000000)
105 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24270720230534516 27/07/2023 suresh 1715002087WL037761 suresh 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 suresh (000000)
106 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24270720230534517 27/07/2023 suresh 1715002087WL037761 suresh 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 suresh (000000)
107 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24270720230534518 27/07/2023 suresh 1715002087WL037761 suresh 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 suresh (000000)
108 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24270720230534519 27/07/2023 suresh 1715002087WL037761 suresh 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 suresh (000000)
109 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24270720230534520 27/07/2023 suresh 1715002087WL037761 suresh 00468 UBIN0546861 1326 1326 Processed 01/08/2023 274444337 suresh (000000)
SubTotal 17680 17680
110 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24270720230534482 27/07/2023 vinod 1715002087WL037761 vinod 00468 UBIN0548341 1326 1326 Processed 01/08/2023 274444337 vinod (000000)
111 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24270720230534483 27/07/2023 vinod 1715002087WL037761 vinod 00468 UBIN0548341 1326 1326 Processed 01/08/2023 274444337 vinod (000000)
112 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24270720230534484 27/07/2023 vinod 1715002087WL037761 vinod 00468 UBIN0548341 1326 1326 Processed 01/08/2023 274444337 vinod (000000)
113 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24270720230534485 27/07/2023 vinod 1715002087WL037761 vinod 00468 UBIN0548341 1326 1326 Processed 01/08/2023 274444337 vinod (000000)
SubTotal 5304 5304
114 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24270720230536268 27/07/2023 Ramnath Jayswal 1715002097WL037940 Ramnath Jayswal 00468 UBIN0549649 884 884 Processed 01/08/2023 274444337 RamnathJayswal (000000)
SubTotal 884 884
115 SIDHI MP-15-002-073-003/20
(BHAMRAHA) 		1715002087NRG24270720230534448 27/07/2023 krishnayan yadav 1715002087WL037761 krishnayan yadav 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 krishnayanyadav (000000)
116 SIDHI MP-15-002-087-001/726-A
(BHATHA) 		1715002087NRG24270720230534458 27/07/2023 shri niwas kushawaha 1715002087WL037761 shri niwas kushawaha 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 shriniwaskushawaha (000000)
117 SIDHI MP-15-002-087-001/726-A
(BHATHA) 		1715002087NRG24270720230534459 27/07/2023 shri niwas kushawaha 1715002087WL037761 shri niwas kushawaha 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 shriniwaskushawaha (000000)
118 SIDHI MP-15-002-087-001/732-B
(BHATHA) 		1715002087NRG24270720230534463 27/07/2023 aruna 1715002087WL037761 aruna 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 aruna (000000)
119 SIDHI MP-15-002-087-001/942
(BHATHA) 		1715002087NRG24270720230534500 27/07/2023 Ramrati 1715002087WL037761 Ramrati 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 Ramrati (000000)
120 SIDHI MP-15-002-087-001/942
(BHATHA) 		1715002087NRG24270720230534501 27/07/2023 Ramrati 1715002087WL037761 Ramrati 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 Ramrati (000000)
121 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24270720230534507 27/07/2023 seeta 1715002087WL037761 seeta 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
122 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24270720230534508 27/07/2023 seeta 1715002087WL037761 seeta 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
123 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24270720230534509 27/07/2023 seeta 1715002087WL037761 seeta 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
124 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24270720230534510 27/07/2023 seeta 1715002087WL037761 seeta 00468 UBIN0552615 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
SubTotal 13260 13260
125 SIDHI MP-15-002-097-001/842
(KURWAH) 		1715002097NRG24270720230536273 27/07/2023 ISLAM MOHAMMAD 1715002097WL037940 ISLAM MOHAMMAD 00468 UBIN0566021 884 884 Processed 01/08/2023 274444337 ISLAMMOHAMMAD (000000)
126 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24270720230536200 27/07/2023 RAJESH YADAV 1715002097WL037938 RAJESH YADAV 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444337 RAJESHYADAV (000000)
127 SIDHI MP-15-002-097-001/854
(KURWAH) 		1715002097NRG24270720230536276 27/07/2023 Anjali 1715002097WL037940 Anjali 00468 UBIN0566021 884 884 Processed 01/08/2023 274444337 Anjali (000000)
128 SIDHI MP-15-002-097-001/855
(KURWAH) 		1715002097NRG24270720230536277 27/07/2023 Asta 1715002097WL037940 Asta 00468 UBIN0566021 884 884 Processed 01/08/2023 274444337 Asta (000000)
129 SIDHI MP-15-002-097-001/865
(KURWAH) 		1715002097NRG24270720230536204 27/07/2023 Vishanavati 1715002097WL037938 Vishanavati 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444337 Vishanavati (000000)
130 SIDHI MP-15-002-097-001/98
(KURWAH) 		1715002097NRG24270720230536219 27/07/2023 kallu 1715002097WL037938 kallu 00468 UBIN0566021 1323 1323 Processed 01/08/2023 274444337 kallu (000000)
SubTotal 6621 6621
131 SIDHI MP-15-002-001-001/1033-A
(MAWAI) 		1715002001NRG24270720230533851 27/07/2023 VINOD KUMAR SINGH 1715002001WL037698 VINOD KUMAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444337 VINODKUMARSINGH (000000)
132 SIDHI MP-15-002-001-001/906
(MAWAI) 		1715002001NRG24270720230533859 27/07/2023 SAROJ DEVI 1715002001WL037701 SAROJ DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444337 SAROJDEVI (000000)
133 SIDHI MP-15-002-005-001/134-A
(DHUMMA) 		1715002005NRG24270720230534159 27/07/2023 Arti kol 1715002005WL037746 Arti kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444337 Artikol (000000)
134 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24270720230534162 27/07/2023 Rajkumari rawat 1715002005WL037746 Rajkumari rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444337 Rajkumarirawat (000000)
135 SIDHI MP-15-002-005-001/322-B
(DHUMMA) 		1715002005NRG24270720230534166 27/07/2023 Mundrika prasad karpenter 1715002005WL037746 Mundrika prasad karpenter 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444337 Mundrikaprasadkarpenter (000000)
136 SIDHI MP-15-002-005-001/323-A
(DHUMMA) 		1715002005NRG24270720230534168 27/07/2023 Archanadevi Patel 1715002005WL037746 Archanadevi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444337 ArchanadeviPatel (000000)
137 SIDHI MP-15-002-005-001/61
(DHUMMA) 		1715002005NRG24270720230534172 27/07/2023 Rampal 1715002005WL037746 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444337 Rampal (000000)
138 SIDHI MP-15-002-036-001/43
(BARMANI) 		1715002036NRG24270720230536590 27/07/2023 Anjeet 1715002036WL038001 Anjeet 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 Anjeet (000000)
139 SIDHI MP-15-002-036-001/446
(BARMANI) 		1715002036NRG24270720230536595 27/07/2023 Raghubar 1715002036WL038001 Raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 Raghubar (000000)
140 SIDHI MP-15-002-070-002/16-D
(BEDUA) 		1715002070NRG24270720230535162 27/07/2023 mamta 1715002070WL037847 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 mamta (000000)
141 SIDHI MP-15-002-070-002/16-D
(BEDUA) 		1715002070NRG24270720230535163 27/07/2023 mamta 1715002070WL037847 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 mamta (000000)
142 SIDHI MP-15-002-070-002/16-D
(BEDUA) 		1715002070NRG24270720230535164 27/07/2023 mamta 1715002070WL037847 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 mamta (000000)
143 SIDHI MP-15-002-073-003/33
(BHAMRAHA) 		1715002087NRG24270720230534449 27/07/2023 keshav 1715002087WL037761 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 keshav (000000)
144 SIDHI MP-15-002-073-003/35
(BHAMRAHA) 		1715002087NRG24270720230534451 27/07/2023 premlal 1715002087WL037761 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 premlal (000000)
145 SIDHI MP-15-002-087-001/501-D
(BHATHA) 		1715002087NRG24270720230535935 27/07/2023 RAMBIRAJE GUPTA 1715002087WL037918 RAMBIRAJE GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444337 RAMBIRAJEGUPTA (000000)
146 SIDHI MP-15-002-087-001/502-A
(BHATHA) 		1715002087NRG24270720230535936 27/07/2023 SUMITRI GUPTA 1715002087WL037918 SUMITRI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444337 SUMITRIGUPTA (000000)
147 SIDHI MP-15-002-087-001/730-B
(BHATHA) 		1715002087NRG24270720230534461 27/07/2023 mohit kushawaha 1715002087WL037761 mohit kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 mohitkushawaha (000000)
148 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24270720230534474 27/07/2023 seeta 1715002087WL037761 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
149 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24270720230534475 27/07/2023 seeta 1715002087WL037761 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
150 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24270720230534476 27/07/2023 seeta 1715002087WL037761 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
151 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24270720230534477 27/07/2023 seeta 1715002087WL037761 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
152 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24270720230534478 27/07/2023 seeta 1715002087WL037761 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 seeta (000000)
153 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24270720230534486 27/07/2023 riya 1715002087WL037761 riya 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 riya (000000)
154 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24270720230534487 27/07/2023 riya 1715002087WL037761 riya 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 riya (000000)
155 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24270720230534488 27/07/2023 riya 1715002087WL037761 riya 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 riya (000000)
156 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24270720230534489 27/07/2023 riya 1715002087WL037761 riya 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 riya (000000)
157 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24270720230534490 27/07/2023 riya 1715002087WL037761 riya 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 riya (000000)
158 SIDHI MP-15-002-087-001/91
(BHATHA) 		1715002087NRG24270720230535970 27/07/2023 Bablu panika 1715002087WL037918 Bablu panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444337 Bablupanika (000000)
159 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24270720230534491 27/07/2023 sudama 1715002087WL037761 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 03/08/2023 274444337 No Such Account
160 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24270720230534492 27/07/2023 sudama 1715002087WL037761 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 03/08/2023 274444337 No Such Account
161 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24270720230534493 27/07/2023 sudama 1715002087WL037761 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 03/08/2023 274444337 No Such Account
162 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24270720230534494 27/07/2023 sudama 1715002087WL037761 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 03/08/2023 274444337 No Such Account
163 SIDHI MP-15-002-087-001/938-B
(BHATHA) 		1715002087NRG24270720230535978 27/07/2023 SUMITRA YADAV 1715002087WL037918 SUMITRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444337 SUMITRAYADAV (000000)
164 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24270720230534526 27/07/2023 rohit 1715002087WL037761 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 rohit (000000)
165 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24270720230534527 27/07/2023 rohit 1715002087WL037761 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 rohit (000000)
166 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24270720230534528 27/07/2023 rohit 1715002087WL037761 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 rohit (000000)
167 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24270720230534529 27/07/2023 rohit 1715002087WL037761 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 rohit (000000)
168 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24270720230534530 27/07/2023 rohit 1715002087WL037761 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444337 rohit (000000)
169 SIDHI MP-15-002-097-001/653
(KURWAH) 		1715002097NRG24270720230536236 27/07/2023 Vineeta kol 1715002097WL037939 Vineeta kol 00602 SBIN0RRMBGB 1323 1323 Processed 01/08/2023 274444337 Vineetakol (000000)
170 SIDHI MP-15-002-097-001/812
(KURWAH) 		1715002097NRG24270720230536192 27/07/2023 LALLU KOL 1715002097WL037938 LALLU KOL 00602 SBIN0RRMBGB 1323 1323 Processed 01/08/2023 274444337 LALLUKOL (000000)
SubTotal 56349 56349
Total 240604 240604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270723FTO_190472 Bank of Baroda BARB0SIDHIX SIDHI 7072
2 SIDHI MP1715002_270723FTO_190472 Canara Bank CNRB0003944 SIDHI 5304
3 SIDHI MP1715002_270723FTO_190472 Central Bank Of India CBIN0283726 SIDHI 9279
4 SIDHI MP1715002_270723FTO_190472 HDFC bank HDFC0001779 SIDHI 1323
5 SIDHI MP1715002_270723FTO_190472 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 2652
6 SIDHI MP1715002_270723FTO_190472 IDBI Bank IBKL0001634 Sidhi 2870
7 SIDHI MP1715002_270723FTO_190472 Indian Bank IDIB000C613 CHOUPHAL 18564
8 SIDHI MP1715002_270723FTO_190472 Indian Bank IDIB000S680 Sidhi 12579
9 SIDHI MP1715002_270723FTO_190472 Punjab National Bank PUNB0323200 SARRA 2856
10 SIDHI MP1715002_270723FTO_190472 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
11 SIDHI MP1715002_270723FTO_190472 State Bank of India SBIN0001262 SIDHI 35357
12 SIDHI MP1715002_270723FTO_190472 State Bank of India SBIN0007644 ADB CHURHAT 24973
13 SIDHI MP1715002_270723FTO_190472 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
14 SIDHI MP1715002_270723FTO_190472 Union Bank of India UBIN0537314 SIDHI MAIN 9282
15 SIDHI MP1715002_270723FTO_190472 Union Bank of India UBIN0543144 BADAHAURA 4417
16 SIDHI MP1715002_270723FTO_190472 Union Bank of India UBIN0546861 KUCHWAHI 17680
17 SIDHI MP1715002_270723FTO_190472 Union Bank of India UBIN0548341 MAYAPUR 5304
18 SIDHI MP1715002_270723FTO_190472 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 884
19 SIDHI MP1715002_270723FTO_190472 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13260
20 SIDHI MP1715002_270723FTO_190472 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6621
21 SIDHI MP1715002_270723FTO_190472 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
22 SIDHI MP1715002_270723FTO_190472 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 11713
23 SIDHI MP1715002_270723FTO_190472 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
24 SIDHI MP1715002_270723FTO_190472 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
25 SIDHI MP1715002_270723FTO_190472 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 21216
26 SIDHI MP1715002_270723FTO_190472 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 17674

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