Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010523FTO_25199
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-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24010520230064345 01/05/2023 rajan singh 1715002037WL003707 rajan singh 00032 UTIB0000655 1000 1000 Processed 12/05/2023 641009335 rajansingh (000000)
SubTotal 1000 1000
2 SIDHI MP-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24010520230065125 01/05/2023 Shivam tiwari 1715002070WL003806 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 641009335 Shivamtiwari (000000)
3 SIDHI MP-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24010520230065124 01/05/2023 Shivam tiwari 1715002070WL003806 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 641009335 Shivamtiwari (000000)
4 SIDHI MP-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24010520230065123 01/05/2023 Shivam tiwari 1715002070WL003806 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 641009335 Shivamtiwari (000000)
5 SIDHI MP-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24010520230065122 01/05/2023 Shivam tiwari 1715002070WL003806 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 641009335 Shivamtiwari (000000)
SubTotal 4420 4420
6 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24010520230065103 01/05/2023 Lallu kushwah 1715002070WL003806 Lallu kushwah 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 Lallukushwah (000000)
7 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24010520230065102 01/05/2023 Lallu kushwah 1715002070WL003806 Lallu kushwah 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 Lallukushwah (000000)
8 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24010520230065101 01/05/2023 Lallu kushwah 1715002070WL003806 Lallu kushwah 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 Lallukushwah (000000)
9 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24010520230065100 01/05/2023 Lallu kushwah 1715002070WL003806 Lallu kushwah 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 Lallukushwah (000000)
10 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24010520230065099 01/05/2023 Lallu kushwah 1715002070WL003806 Lallu kushwah 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 Lallukushwah (000000)
11 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24010520230065107 01/05/2023 chandra bhan kori 1715002070WL003806 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 chandrabhankori (000000)
12 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24010520230065106 01/05/2023 chandra bhan kori 1715002070WL003806 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 chandrabhankori (000000)
13 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24010520230065105 01/05/2023 chandra bhan kori 1715002070WL003806 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 chandrabhankori (000000)
14 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24010520230065104 01/05/2023 chandra bhan kori 1715002070WL003806 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 chandrabhankori (000000)
15 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24010520230065111 01/05/2023 pooja tiwari 1715002070WL003806 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 poojatiwari (000000)
16 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24010520230065110 01/05/2023 pooja tiwari 1715002070WL003806 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 poojatiwari (000000)
17 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24010520230065109 01/05/2023 pooja tiwari 1715002070WL003806 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 poojatiwari (000000)
18 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24010520230065108 01/05/2023 pooja tiwari 1715002070WL003806 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 poojatiwari (000000)
19 SIDHI MP-15-002-070-004/623-D
(BEDUA) 		1715002070NRG24010520230065121 01/05/2023 savita tiwari 1715002070WL003806 savita tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 savitatiwari (000000)
20 SIDHI MP-15-002-070-004/623-D
(BEDUA) 		1715002070NRG24010520230065120 01/05/2023 savita tiwari 1715002070WL003806 savita tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 savitatiwari (000000)
21 SIDHI MP-15-002-070-004/789-D
(BEDUA) 		1715002070NRG24010520230065132 01/05/2023 anchal kushwaha 1715002070WL003806 anchal kushwaha 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 anchalkushwaha (000000)
22 SIDHI MP-15-002-070-004/789-D
(BEDUA) 		1715002070NRG24010520230065131 01/05/2023 anchal kushwaha 1715002070WL003806 anchal kushwaha 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 anchalkushwaha (000000)
23 SIDHI MP-15-002-070-004/789-D
(BEDUA) 		1715002070NRG24010520230065130 01/05/2023 anchal kushwaha 1715002070WL003806 anchal kushwaha 00051 MAHB0001793 1105 1105 Processed 12/05/2023 641009335 anchalkushwaha (000000)
SubTotal 19890 19890
24 SIDHI MP-15-002-032-002/4
(MATA) 		1715002032NRG24010520230065980 01/05/2023 Kalavati 1715002032WL003880 Kalavati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 Kalavati (000000)
25 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24010520230065985 01/05/2023 Saroj singh 1715002032WL003880 Saroj singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 Sarojsingh (000000)
26 SIDHI MP-15-002-032-005/194
(MATA) 		1715002032NRG24010520230065997 01/05/2023 Patiraj singh 1715002032WL003880 Patiraj singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 Patirajsingh (000000)
27 SIDHI MP-15-002-032-005/326
(MATA) 		1715002032NRG24010520230066004 01/05/2023 surybhan singh 1715002032WL003880 surybhan singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 surybhansingh (000000)
28 SIDHI MP-15-002-032-005/327
(MATA) 		1715002032NRG24010520230066005 01/05/2023 Abdhlal singh 1715002032WL003880 Abdhlal singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 Abdhlalsingh (000000)
29 SIDHI MP-15-002-032-005/420
(MATA) 		1715002032NRG24010520230066024 01/05/2023 Indrvati singh 1715002032WL003880 Indrvati singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 Indrvatisingh (000000)
30 SIDHI MP-15-002-032-005/420
(MATA) 		1715002032NRG24010520230066023 01/05/2023 Indrvati singh 1715002032WL003880 Indrvati singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 Indrvatisingh (000000)
31 SIDHI MP-15-002-032-005/421
(MATA) 		1715002032NRG24010520230066025 01/05/2023 suryadin singh 1715002032WL003880 suryadin singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009335 suryadinsingh (000000)
32 SIDHI MP-15-002-033-001/1159
(KHAMH) 		1715002033NRG24300420230060835 01/05/2023 RAMLAKHAN YADAV 1715002033WL003512 RAMLAKHAN YADAV 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009335 RAMLAKHANYADAV (000000)
33 SIDHI MP-15-002-033-001/160
(KHAMH) 		1715002033NRG24300420230060837 01/05/2023 Harilal 1715002033WL003512 Harilal 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009335 Harilal (000000)
34 SIDHI MP-15-002-033-001/286
(KHAMH) 		1715002033NRG24300420230060840 01/05/2023 Devraj singh 1715002033WL003513 Devraj singh 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009335 Devrajsingh (000000)
35 SIDHI MP-15-002-033-001/286
(KHAMH) 		1715002033NRG24300420230060839 01/05/2023 Devraj singh 1715002033WL003513 Devraj singh 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009335 Devrajsingh (000000)
36 SIDHI MP-15-002-033-001/3-A
(KHAMH) 		1715002033NRG24300420230060843 01/05/2023 SEETA SINGH 1715002033WL003513 SEETA SINGH 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009335 SEETASINGH (000000)
37 SIDHI MP-15-002-033-001/3-A
(KHAMH) 		1715002033NRG24300420230060842 01/05/2023 SEETA SINGH 1715002033WL003513 SEETA SINGH 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009335 SEETASINGH (000000)
38 SIDHI MP-15-002-033-001/888
(KHAMH) 		1715002033NRG24300420230060830 01/05/2023 nanbai singh 1715002033WL003511 nanbai singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641009335 nanbaisingh (000000)
39 SIDHI MP-15-002-033-001/985-A
(KHAMH) 		1715002033NRG24300420230060847 01/05/2023 Ranjit Singh 1715002033WL003514 Ranjit Singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641009335 RanjitSingh (000000)
40 SIDHI MP-15-002-033-001/985-A
(KHAMH) 		1715002033NRG24300420230060846 01/05/2023 Ranjit singh 1715002033WL003514 Ranjit singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641009335 Ranjitsingh (000000)
41 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24010520230064350 01/05/2023 geeta yadav 1715002037WL003707 geeta yadav 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009335 geetayadav (000000)
42 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG24010520230064370 01/05/2023 Vikash Singh 1715002037WL003707 Vikash Singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009335 VikashSingh (000000)
43 SIDHI MP-15-002-037-001/296
(UDAISA) 		1715002037NRG24010520230064371 01/05/2023 Sushma Singh 1715002037WL003707 Sushma Singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009335 SushmaSingh (000000)
44 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24010520230064388 01/05/2023 tilakraj singh 1715002037WL003707 tilakraj singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009335 tilakrajsingh (000000)
45 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24010520230064394 01/05/2023 devvati singh 1715002037WL003707 devvati singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009335 devvatisingh (000000)
46 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24010520230064393 01/05/2023 devvati singh 1715002037WL003707 devvati singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009335 devvatisingh (000000)
SubTotal 38487 38487
47 SIDHI MP-15-002-040-007/1001-D
(BARAMBABA) 		1715002040NRG24010520230065597 01/05/2023 Durgesh Rawat 1715002040WL003829 Durgesh Rawat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009335 DurgeshRawat (000000)
48 SIDHI MP-15-002-040-008/111-B
(BARAMBABA) 		1715002040NRG24010520230065649 01/05/2023 Savita rawat 1715002040WL003829 Savita rawat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009335 Savitarawat (000000)
49 SIDHI MP-15-002-054-001/944
(PATEHARAKALA) 		1715002054NRG24010520230065706 01/05/2023 sharada yadav 1715002054WL003834 sharada yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009335 sharadayadav (000000)
50 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24010520230064836 01/05/2023 seema 1715002105WL003797 seema 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009335 seema (000000)
51 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24010520230065429 01/05/2023 Udaybhan Basor 1715002105WL003826 Udaybhan Basor 00176 IDIB000S680 780 780 Processed 12/05/2023 641009335 UdaybhanBasor (000000)
52 SIDHI MP-15-002-106-001/890-B
(KUKADIJHAR) 		1715002106NRG24010520230065806 01/05/2023 Savita Saket 1715002106WL003850 Savita Saket 00176 IDIB000S680 3094 3094 Processed 12/05/2023 641009335 SavitaSaket (000000)
SubTotal 9178 9178
53 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24300420230063439 01/05/2023 kusmi devi kewat 1715002018WL003646 kusmi devi kewat 00415 SBIN0001262 1428 1428 Processed 12/05/2023 641009335 kusmidevikewat (000000)
54 SIDHI MP-15-002-032-005/236
(MATA) 		1715002032NRG24010520230066003 01/05/2023 Lalu singh 1715002032WL003880 Lalu singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 Lalusingh (000000)
55 SIDHI MP-15-002-032-005/236
(MATA) 		1715002032NRG24010520230066002 01/05/2023 Lalu singh 1715002032WL003880 Lalu singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 Lalusingh (000000)
56 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24010520230066019 01/05/2023 kailash singh 1715002032WL003880 kailash singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 kailashsingh (000000)
57 SIDHI MP-15-002-037-001/34-A
(UDAISA) 		1715002037NRG24010520230064373 01/05/2023 ravendra singh 1715002037WL003707 ravendra singh 00415 SBIN0001262 1000 1000 Processed 12/05/2023 641009335 ravendrasingh (000000)
58 SIDHI MP-15-002-040-008/740
(BARAMBABA) 		1715002040NRG24010520230065665 01/05/2023 HINCHHRAJ JOGI 1715002040WL003829 HINCHHRAJ JOGI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 HINCHHRAJJOGI (000000)
59 SIDHI MP-15-002-057-002/309
(BAHERAWEST) 		1715002057NRG24010520230066520 01/05/2023 Rajkali kol 1715002057WL003902 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 Rajkalikol (000000)
60 SIDHI MP-15-002-057-002/316
(BAHERAWEST) 		1715002057NRG24010520230066521 01/05/2023 Udaybhan kol 1715002057WL003902 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 Udaybhankol (000000)
61 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI) 		1715002058NRG24010520230064814 01/05/2023 Sivnath yadav 1715002058WL003795 Sivnath yadav 00415 SBIN0001262 884 884 Rejected 12/05/2023 641009335 No Such Account
62 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24010520230064824 01/05/2023 Indrabhan kol 1715002058WL003795 Indrabhan kol 00415 SBIN0001262 663 663 Processed 12/05/2023 641009335 Indrabhankol (000000)
63 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24010520230065862 01/05/2023 Babita Pal 1715002060WL003864 Babita Pal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 BabitaPal (000000)
64 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24010520230065863 01/05/2023 Mamta Pal 1715002060WL003864 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 MamtaPal (000000)
65 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24010520230065865 01/05/2023 deepak pal 1715002060WL003864 deepak pal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 deepakpal (000000)
66 SIDHI MP-15-002-062-001/405
(HADBADO) 		1715002062NRG24010520230064826 01/05/2023 rajkaran singh 1715002062WL003796 rajkaran singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641009335 rajkaransingh (000000)
67 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24010520230065115 01/05/2023 triveni prasad tiwari 1715002070WL003806 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641009335 triveniprasadtiwari (000000)
68 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24010520230065114 01/05/2023 triveni prasad tiwari 1715002070WL003806 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641009335 triveniprasadtiwari (000000)
69 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24010520230065113 01/05/2023 triveni prasad tiwari 1715002070WL003806 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641009335 triveniprasadtiwari (000000)
70 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24010520230065112 01/05/2023 triveni prasad tiwari 1715002070WL003806 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641009335 triveniprasadtiwari (000000)
71 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24010520230065689 01/05/2023 harakhlal 1715002105WL003833 harakhlal 00415 SBIN0001262 1320 1320 Processed 12/05/2023 641009335 harakhlal (000000)
72 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24010520230064830 01/05/2023 dayavatipal 1715002105WL003797 dayavatipal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 dayavatipal (000000)
73 SIDHI MP-15-002-105-001/25
(KOTHAR) 		1715002105NRG24010520230064833 01/05/2023 lahri 1715002105WL003797 lahri 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 lahri (000000)
74 SIDHI MP-15-002-105-001/25
(KOTHAR) 		1715002105NRG24010520230064834 01/05/2023 mantu prajapati 1715002105WL003797 mantu prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 mantuprajapati (000000)
75 SIDHI MP-15-002-105-001/309
(KOTHAR) 		1715002105NRG24010520230064839 01/05/2023 rajkaran 1715002105WL003797 rajkaran 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009335 rajkaran (000000)
76 SIDHI MP-15-002-106-001/500
(KUKADIJHAR) 		1715002106NRG24010520230065800 01/05/2023 Vanshpati Saket 1715002106WL003847 Vanshpati Saket 00415 SBIN0001262 3094 3094 Processed 12/05/2023 641009335 VanshpatiSaket (000000)
SubTotal 31152 31152
77 SIDHI MP-15-002-032-002/99
(MATA) 		1715002032NRG24010520230065984 01/05/2023 Nokhelal 1715002032WL003880 Nokhelal 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641009335 Nokhelal (000000)
78 SIDHI MP-15-002-032-002/99
(MATA) 		1715002032NRG24010520230065983 01/05/2023 Nokhelal 1715002032WL003880 Nokhelal 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641009335 Nokhelal (000000)
SubTotal 2652 2652
79 SIDHI MP-15-002-070-004/114-D
(BEDUA) 		1715002070NRG24010520230065093 01/05/2023 asha kori 1715002070WL003806 asha kori 00415 SBIN0012272 1105 1105 Processed 12/05/2023 641009335 ashakori (000000)
SubTotal 1105 1105
80 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24300420230063451 01/05/2023 jaymanua kol 1715002018WL003646 jaymanua kol 00415 SBIN0030380 1428 1428 Processed 12/05/2023 641009335 jaymanuakol (000000)
81 SIDHI MP-15-002-106-001/209-C
(KUKADIJHAR) 		1715002106NRG24010520230065798 01/05/2023 Amrit lal 1715002106WL003845 Amrit lal 00415 SBIN0030380 3094 3094 Processed 12/05/2023 641009335 Amritlal (000000)
82 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG24010520230065808 01/05/2023 Ramesh Saket 1715002106WL003852 Ramesh Saket 00415 SBIN0030380 2210 2210 Processed 12/05/2023 641009335 RameshSaket (000000)
SubTotal 6732 6732
83 SIDHI MP-15-002-070-004/116-C
(BEDUA) 		1715002070NRG24010520230065094 01/05/2023 raja tiwari 1715002070WL003806 raja tiwari 00468 UBIN0537314 1105 1105 Processed 12/05/2023 641009335 rajatiwari (000000)
84 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24010520230065678 01/05/2023 lalan 1715002105WL003833 lalan 00468 UBIN0537314 1320 1320 Processed 12/05/2023 641009335 lalan (000000)
85 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24010520230065687 01/05/2023 brihaspati 1715002105WL003833 brihaspati 00468 UBIN0537314 1320 1320 Processed 12/05/2023 641009335 brihaspati (000000)
86 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24010520230065688 01/05/2023 brihaspati 1715002105WL003833 brihaspati 00468 UBIN0537314 1320 1320 Processed 12/05/2023 641009335 brihaspati (000000)
87 SIDHI MP-15-002-105-001/51-B
(KOTHAR) 		1715002105NRG24010520230065724 01/05/2023 Sumer 1715002105WL003838 Sumer 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641009335 Sumer (000000)
SubTotal 6388 6388
88 SIDHI MP-15-002-033-001/292-C
(KHAMH) 		1715002033NRG24300420230060841 01/05/2023 Satendra Kumar Jaysawal 1715002033WL003513 Satendra Kumar Jaysawal 00468 UBIN0552615 2873 2873 Processed 12/05/2023 641009335 SatendraKumarJaysawal (000000)
89 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24010520230064348 01/05/2023 shivbhor yadav 1715002037WL003707 shivbhor yadav 00468 UBIN0552615 1000 1000 Processed 12/05/2023 641009335 shivbhoryadav (000000)
90 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24010520230065867 01/05/2023 Ramesh Pal 1715002060WL003864 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641009335 RameshPal (000000)
91 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24010520230065866 01/05/2023 Ramesh Pal 1715002060WL003864 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641009335 RameshPal (000000)
92 SIDHI MP-15-002-070-004/309-C
(BEDUA) 		1715002070NRG24010520230065096 01/05/2023 priyanka tiwari 1715002070WL003806 priyanka tiwari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 priyankatiwari (000000)
93 SIDHI MP-15-002-070-004/326-C
(BEDUA) 		1715002070NRG24010520230065098 01/05/2023 anil tiwari 1715002070WL003806 anil tiwari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 aniltiwari (000000)
94 SIDHI MP-15-002-070-004/326-C
(BEDUA) 		1715002070NRG24010520230065097 01/05/2023 anil tiwari 1715002070WL003806 anil tiwari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 aniltiwari (000000)
95 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24010520230065119 01/05/2023 some vati tiawari 1715002070WL003806 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 somevatitiawari (000000)
96 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24010520230065118 01/05/2023 some vati tiawari 1715002070WL003806 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 somevatitiawari (000000)
97 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24010520230065117 01/05/2023 some vati tiawari 1715002070WL003806 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 somevatitiawari (000000)
98 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24010520230065116 01/05/2023 some vati tiawari 1715002070WL003806 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 somevatitiawari (000000)
99 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24010520230065129 01/05/2023 Rajkali 1715002070WL003806 Rajkali 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 Rajkali (000000)
100 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24010520230065128 01/05/2023 Rajkali 1715002070WL003806 Rajkali 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 Rajkali (000000)
101 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24010520230065127 01/05/2023 Rajkali 1715002070WL003806 Rajkali 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 Rajkali (000000)
102 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24010520230065126 01/05/2023 Rajkali 1715002070WL003806 Rajkali 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009335 Rajkali (000000)
103 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24010520230065731 01/05/2023 ramesh 1715002105WL003838 ramesh 00468 UBIN0552615 1323 1323 Processed 12/05/2023 641009335 ramesh (000000)
SubTotal 20003 20003
104 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24300420230063441 01/05/2023 Sangeeta Kevat 1715002018WL003646 Sangeeta Kevat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641009335 SangeetaKevat (000000)
105 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24300420230063442 01/05/2023 babulal kewat 1715002018WL003646 babulal kewat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641009335 babulalkewat (000000)
106 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24300420230063444 01/05/2023 shiv prasad kevat 1715002018WL003646 shiv prasad kevat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641009335 shivprasadkevat (000000)
107 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24010520230064503 01/05/2023 RAJVATI YADAV 1715002037WL003743 RAJVATI YADAV 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009335 RAJVATIYADAV (000000)
108 SIDHI MP-15-002-037-001/166
(UDAISA) 		1715002037NRG24010520230064505 01/05/2023 Babulal 1715002037WL003744 Babulal 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009335 Babulal (000000)
109 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24010520230064343 01/05/2023 Ramchandra 1715002037WL003707 Ramchandra 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 Ramchandra (000000)
110 SIDHI MP-15-002-037-001/227
(UDAISA) 		1715002037NRG24010520230064351 01/05/2023 shanti yadav 1715002037WL003707 shanti yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 shantiyadav (000000)
111 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24010520230064354 01/05/2023 rahul gupta 1715002037WL003707 rahul gupta 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 rahulgupta (000000)
112 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24010520230064356 01/05/2023 rambahor yadav 1715002037WL003707 rambahor yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 rambahoryadav (000000)
113 SIDHI MP-15-002-037-001/273
(UDAISA) 		1715002037NRG24010520230064360 01/05/2023 shobhnath saket 1715002037WL003707 shobhnath saket 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009335 shobhnathsaket (000000)
114 SIDHI MP-15-002-037-001/280-A
(UDAISA) 		1715002037NRG24010520230064362 01/05/2023 Reshma Yadav 1715002037WL003707 Reshma Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 ReshmaYadav (000000)
115 SIDHI MP-15-002-037-001/285
(UDAISA) 		1715002037NRG24010520230064365 01/05/2023 Nisha Saket 1715002037WL003707 Nisha Saket 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 NishaSaket (000000)
116 SIDHI MP-15-002-037-001/38
(UDAISA) 		1715002037NRG24010520230064532 01/05/2023 chotelal 1715002037WL003750 chotelal 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009335 chotelal (000000)
117 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24010520230064534 01/05/2023 Babadeen 1715002037WL003751 Babadeen 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009335 Babadeen (000000)
118 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24010520230064377 01/05/2023 gedlal 1715002037WL003707 gedlal 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 gedlal (000000)
119 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24010520230064509 01/05/2023 saroj yadav 1715002037WL003746 saroj yadav 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009335 sarojyadav (000000)
120 SIDHI MP-15-002-037-003/185
(UDAISA) 		1715002037NRG24010520230064382 01/05/2023 ramshubansh 1715002037WL003707 ramshubansh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 ramshubansh (000000)
121 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24010520230064384 01/05/2023 baijnath 1715002037WL003707 baijnath 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 baijnath (000000)
122 SIDHI MP-15-002-037-003/231
(UDAISA) 		1715002037NRG24010520230064386 01/05/2023 baliraj singh 1715002037WL003707 baliraj singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 balirajsingh (000000)
123 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24010520230064397 01/05/2023 gayatri singh 1715002037WL003707 gayatri singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 gayatrisingh (000000)
124 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24010520230064402 01/05/2023 yadunath singh 1715002037WL003707 yadunath singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009335 yadunathsingh (000000)
125 SIDHI MP-15-002-040-007/1001-A
(BARAMBABA) 		1715002040NRG24010520230065592 01/05/2023 Govind Singh 1715002040WL003829 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 GovindSingh (000000)
126 SIDHI MP-15-002-040-007/1001-C
(BARAMBABA) 		1715002040NRG24010520230065595 01/05/2023 Sant Kumar Rawat 1715002040WL003829 Sant Kumar Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 SantKumarRawat (000000)
127 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24010520230065599 01/05/2023 Rajendra Rawat 1715002040WL003829 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 RajendraRawat (000000)
128 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24010520230065601 01/05/2023 Jaybhan Rawat 1715002040WL003829 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 JaybhanRawat (000000)
129 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24010520230065600 01/05/2023 Jaybhan Rawat 1715002040WL003829 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 JaybhanRawat (000000)
130 SIDHI MP-15-002-040-007/1003-D
(BARAMBABA) 		1715002040NRG24010520230065602 01/05/2023 Babbi singh 1715002040WL003829 Babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Babbisingh (000000)
131 SIDHI MP-15-002-040-007/102-A
(BARAMBABA) 		1715002040NRG24010520230065604 01/05/2023 Chandrvati 1715002040WL003829 Chandrvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Chandrvati (000000)
132 SIDHI MP-15-002-040-007/1066
(BARAMBABA) 		1715002040NRG24010520230065605 01/05/2023 rajmani 1715002040WL003829 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 rajmani (000000)
133 SIDHI MP-15-002-040-007/11-A
(BARAMBABA) 		1715002040NRG24010520230065606 01/05/2023 brijmohan kol 1715002040WL003829 brijmohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 brijmohankol (000000)
134 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24010520230065611 01/05/2023 Panchwati jogi 1715002040WL003829 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Panchwatijogi (000000)
135 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24010520230065612 01/05/2023 Vishwnath jogi 1715002040WL003829 Vishwnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Vishwnathjogi (000000)
136 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24010520230065613 01/05/2023 Vishwnath jogi 1715002040WL003829 Vishwnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Vishwnathjogi (000000)
137 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24010520230065615 01/05/2023 Santosh jogi 1715002040WL003829 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Santoshjogi (000000)
138 SIDHI MP-15-002-040-007/221-B
(BARAMBABA) 		1715002040NRG24010520230065617 01/05/2023 Mahesh rambai rawat 1715002040WL003829 Mahesh rambai rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Maheshrambairawat (000000)
139 SIDHI MP-15-002-040-007/222-C
(BARAMBABA) 		1715002040NRG24010520230065618 01/05/2023 indrajeet rawat 1715002040WL003829 indrajeet rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 indrajeetrawat (000000)
140 SIDHI MP-15-002-040-007/225-C
(BARAMBABA) 		1715002040NRG24010520230065620 01/05/2023 dilraju jogi 1715002040WL003829 dilraju jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 dilrajujogi (000000)
141 SIDHI MP-15-002-040-007/238-A
(BARAMBABA) 		1715002040NRG24010520230065621 01/05/2023 Ramrati Jaiswal 1715002040WL003829 Ramrati Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 RamratiJaiswal (000000)
142 SIDHI MP-15-002-040-007/3107
(BARAMBABA) 		1715002040NRG24010520230065623 01/05/2023 Mangiriya 1715002040WL003829 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Mangiriya (000000)
143 SIDHI MP-15-002-040-007/398-A
(BARAMBABA) 		1715002040NRG24010520230065624 01/05/2023 Savitri Rawat 1715002040WL003829 Savitri Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 SavitriRawat (000000)
144 SIDHI MP-15-002-040-007/48-B
(BARAMBABA) 		1715002040NRG24010520230065625 01/05/2023 Duasiya kol 1715002040WL003829 Duasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Duasiyakol (000000)
145 SIDHI MP-15-002-040-007/5-A
(BARAMBABA) 		1715002040NRG24010520230065626 01/05/2023 Ramlakhan saket 1715002040WL003829 Ramlakhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Ramlakhansaket (000000)
146 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24010520230065628 01/05/2023 Sukhani banshal 1715002040WL003829 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Sukhanibanshal (000000)
147 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24010520230065627 01/05/2023 Sukhani banshal 1715002040WL003829 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Sukhanibanshal (000000)
148 SIDHI MP-15-002-040-007/505-D
(BARAMBABA) 		1715002040NRG24010520230065629 01/05/2023 Ramrati singh 1715002040WL003829 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Ramratisingh (000000)
149 SIDHI MP-15-002-040-007/6-A
(BARAMBABA) 		1715002040NRG24010520230065631 01/05/2023 Ramlakhan namdev 1715002040WL003829 Ramlakhan namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Ramlakhannamdev (000000)
150 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24010520230065633 01/05/2023 RAJKALI 1715002040WL003829 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 RAJKALI (000000)
151 SIDHI MP-15-002-040-007/76-A
(BARAMBABA) 		1715002040NRG24010520230065635 01/05/2023 rajkisor prajapati 1715002040WL003829 rajkisor prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 rajkisorprajapati (000000)
152 SIDHI MP-15-002-040-007/76-A
(BARAMBABA) 		1715002040NRG24010520230065634 01/05/2023 Rajkisor Prajapati 1715002040WL003829 Rajkisor Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 RajkisorPrajapati (000000)
153 SIDHI MP-15-002-040-007/8-B
(BARAMBABA) 		1715002040NRG24010520230065638 01/05/2023 Bankelalbaheliya 1715002040WL003829 Bankelalbaheliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Bankelalbaheliya (000000)
154 SIDHI MP-15-002-040-007/9
(BARAMBABA) 		1715002040NRG24010520230065639 01/05/2023 motilal 1715002040WL003829 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 motilal (000000)
155 SIDHI MP-15-002-040-008/11-C
(BARAMBABA) 		1715002040NRG24010520230065647 01/05/2023 Rajmani kol 1715002040WL003829 Rajmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Rajmanikol (000000)
156 SIDHI MP-15-002-040-008/11-D
(BARAMBABA) 		1715002040NRG24010520230065648 01/05/2023 jamuna kol 1715002040WL003829 jamuna kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 jamunakol (000000)
157 SIDHI MP-15-002-040-008/122-B
(BARAMBABA) 		1715002040NRG24010520230065650 01/05/2023 TANSEN 1715002040WL003829 TANSEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 TANSEN (000000)
158 SIDHI MP-15-002-040-008/62-D
(BARAMBABA) 		1715002040NRG24010520230065652 01/05/2023 MUNNI 1715002040WL003829 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 MUNNI (000000)
159 SIDHI MP-15-002-040-008/643-C
(BARAMBABA) 		1715002040NRG24010520230065653 01/05/2023 gulab kali baheliya 1715002040WL003829 gulab kali baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 gulabkalibaheliya (000000)
160 SIDHI MP-15-002-040-008/738
(BARAMBABA) 		1715002040NRG24010520230065663 01/05/2023 SHYAMVATI BAHELIYA 1715002040WL003829 SHYAMVATI BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 SHYAMVATIBAHELIYA (000000)
161 SIDHI MP-15-002-040-008/738
(BARAMBABA) 		1715002040NRG24010520230065662 01/05/2023 SHYAMVATI BAHELIYA 1715002040WL003829 SHYAMVATI BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 SHYAMVATIBAHELIYA (000000)
162 SIDHI MP-15-002-054-001/1136
(PATEHARAKALA) 		1715002054NRG24010520230065703 01/05/2023 rajmani 1715002054WL003834 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 rajmani (000000)
163 SIDHI MP-15-002-054-001/268
(PATEHARAKALA) 		1715002054NRG24010520230065704 01/05/2023 samayalal 1715002054WL003834 samayalal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641009335 samayalal (000000)
164 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24010520230065680 01/05/2023 sampatisingh 1715002105WL003833 sampatisingh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009335 sampatisingh (000000)
165 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24010520230065684 01/05/2023 buta pal 1715002105WL003833 buta pal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009335 butapal (000000)
166 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24010520230065683 01/05/2023 santosh 1715002105WL003833 santosh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009335 santosh (000000)
167 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24010520230065695 01/05/2023 pooja singh 1715002105WL003833 pooja singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009335 poojasingh (000000)
168 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24010520230064832 01/05/2023 Phoolkali 1715002105WL003797 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Phoolkali (000000)
169 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24010520230064842 01/05/2023 Jagdeesh 1715002105WL003797 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009335 Jagdeesh (000000)
170 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24010520230065419 01/05/2023 vinod verma 1715002105WL003826 vinod verma 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009335 vinodverma (000000)
171 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24010520230065423 01/05/2023 rohit kol 1715002105WL003826 rohit kol 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009335 rohitkol (000000)
172 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24010520230065424 01/05/2023 vandana 1715002105WL003826 vandana 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009335 vandana (000000)
173 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24010520230065435 01/05/2023 soniya 1715002105WL003826 soniya 00602 SBIN0RRMBGB 780 780 Processed 12/05/2023 641009335 soniya (000000)
174 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24010520230065720 01/05/2023 savitri 1715002105WL003838 savitri 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009335 savitri (000000)
175 SIDHI MP-15-002-105-001/8
(KOTHAR) 		1715002105NRG24010520230065734 01/05/2023 heera saket 1715002105WL003838 heera saket 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009335 heerasaket (000000)
176 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24010520230065742 01/05/2023 Ramrati Pal 1715002105WL003838 Ramrati Pal 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009335 RamratiPal (000000)
177 SIDHI MP-15-002-106-001/209
(KUKADIJHAR) 		1715002106NRG24010520230065821 01/05/2023 Dashrath 1715002106WL003860 Dashrath 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641009335 Dashrath (000000)
178 SIDHI MP-15-002-106-001/998-B
(KUKADIJHAR) 		1715002106NRG24010520230065824 01/05/2023 Premlal Bhujawa 1715002106WL003862 Premlal Bhujawa 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641009335 PremlalBhujawa (000000)
SubTotal 105004 105004
179 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24010520230064404 01/05/2023 Somvati yadav 1715002037WL003707 Somvati yadav 00602 UBIN0RRBRSG 1000 1000 Processed 12/05/2023 641009335 Somvatiyadav (000000)
SubTotal 1000 1000
180 SIDHI MP-15-002-032-005/123
(MATA) 		1715002032NRG24010520230065989 01/05/2023 sherbahadur singh 1715002032WL003880 sherbahadur singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641009335 sherbahadursingh (000000)
181 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24010520230065996 01/05/2023 Randaman singh 1715002032WL003880 Randaman singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641009335 Randamansingh (000000)
SubTotal 2652 2652
182 SIDHI MP-15-002-032-005/397
(MATA) 		1715002032NRG24010520230066016 01/05/2023 Urmila singh 1715002032WL003880 Urmila singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641009335 Urmilasingh (000000)
183 SIDHI MP-15-002-032-005/397
(MATA) 		1715002032NRG24010520230066015 01/05/2023 Urmila singh 1715002032WL003880 Urmila singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641009335 Urmilasingh (000000)
SubTotal 2652 2652
184 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24300420230063453 01/05/2023 Babita kol 1715002018WL003646 Babita kol 00703 AIRP0000001 1428 1428 Processed 12/05/2023 641009335 Babitakol (000000)
185 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24300420230063454 01/05/2023 Babita kol 1715002018WL003646 Babita kol 00703 AIRP0000001 1428 1428 Processed 12/05/2023 641009335 Babitakol (000000)
186 SIDHI MP-15-002-037-003/326
(UDAISA) 		1715002037NRG24010520230064389 01/05/2023 Loknath Singh 1715002037WL003707 Loknath Singh 00703 AIRP0000001 1000 1000 Processed 12/05/2023 641009335 LoknathSingh (000000)
SubTotal 3856 3856
Total 256171 256171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010523FTO_25199 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1000
2 SIDHI MP1715002_010523FTO_25199 Bank of Baroda BARB0SIDHIX SIDHI 4420
3 SIDHI MP1715002_010523FTO_25199 Bank of Maharastra MAHB0001793 REWA 19890
4 SIDHI MP1715002_010523FTO_25199 Indian Bank IDIB000C613 CHOUPHAL 38487
5 SIDHI MP1715002_010523FTO_25199 Indian Bank IDIB000S680 Sidhi 9178
6 SIDHI MP1715002_010523FTO_25199 State Bank of India SBIN0001262 SIDHI 31152
7 SIDHI MP1715002_010523FTO_25199 State Bank of India SBIN0007644 ADB CHURHAT 2652
8 SIDHI MP1715002_010523FTO_25199 State Bank of India SBIN0012272 SIDHI CITY 1105
9 SIDHI MP1715002_010523FTO_25199 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6732
10 SIDHI MP1715002_010523FTO_25199 Union Bank of India UBIN0537314 SIDHI MAIN 6388
11 SIDHI MP1715002_010523FTO_25199 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20003
12 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1200
13 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 67136
14 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7800
15 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
16 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17733
17 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4284
18 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
19 SIDHI MP1715002_010523FTO_25199 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1000
20 SIDHI MP1715002_010523FTO_25199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SIDHI MP1715002_010523FTO_25199 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 SIDHI MP1715002_010523FTO_25199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3856

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