Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090523FTO_35128
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-15-002-008-001/3155-B
(DIHULI) 		1715002008NRG24090520230107245 09/05/2023 BRIJESH PATEL 1715002008WL006837 BRIJESH PATEL 00045 BARB0SIDHIX 1547 1547 Processed 16/05/2023 714775050 BRIJESHPATEL (000000)
2 SIDHI MP-15-002-020-001/878
(BAGHMARIYA) 		1715002020NRG24090520230110181 09/05/2023 Dilip kol 1715002020WL006983 Dilip kol 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714775050 Dilipkol (000000)
3 SIDHI MP-15-002-020-001/886
(BAGHMARIYA) 		1715002020NRG24090520230110183 09/05/2023 Sonu kol 1715002020WL006983 Sonu kol 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714775050 Sonukol (000000)
SubTotal 4199 4199
4 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105668 09/05/2023 Rajroop Yadav 1715002030WL006740 Rajroop Yadav 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714775050 RajroopYadav (000000)
5 SIDHI MP-15-002-039-001/13
(KOCHILA) 		1715002039NRG24090520230107335 09/05/2023 Pawan 1715002039WL006879 Pawan 00089 CBIN0283726 884 884 Processed 16/05/2023 714775050 Pawan (000000)
6 SIDHI MP-15-002-065-003/189
(CHHUHIYA) 		1715002065NRG24090520230105741 09/05/2023 jagpati sahu 1715002065WL006746 jagpati sahu 00089 CBIN0283726 1105 1105 Processed 16/05/2023 714775050 jagpatisahu (000000)
SubTotal 3315 3315
7 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105564 09/05/2023 Hanshraj yadav 1715002030WL006739 Hanshraj yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 Hanshrajyadav (000000)
8 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105602 09/05/2023 Brijraj 1715002030WL006740 Brijraj 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 Brijraj (000000)
9 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105606 09/05/2023 mangal sahu 1715002030WL006740 mangal sahu 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 mangalsahu (000000)
10 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105575 09/05/2023 Kripashankar Tiwari 1715002030WL006739 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 KripashankarTiwari (000000)
11 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105628 09/05/2023 Sunder Kori 1715002030WL006740 Sunder Kori 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 SunderKori (000000)
12 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105636 09/05/2023 Santoshiya Kori 1715002030WL006740 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 SantoshiyaKori (000000)
13 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105639 09/05/2023 Prembahadur Jayswal 1715002030WL006740 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 PrembahadurJayswal (000000)
14 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105646 09/05/2023 Shivkaran Yadav 1715002030WL006740 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 ShivkaranYadav (000000)
15 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105651 09/05/2023 mamta Singh 1715002030WL006740 mamta Singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 mamtaSingh (000000)
16 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105652 09/05/2023 Belakali Prajapati 1715002030WL006740 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 BelakaliPrajapati (000000)
17 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105655 09/05/2023 Somvati Yadav 1715002030WL006740 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 SomvatiYadav (000000)
18 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105656 09/05/2023 Somvati Yadav 1715002030WL006740 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 SomvatiYadav (000000)
19 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105663 09/05/2023 Jayram Baiga 1715002030WL006740 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 JayramBaiga (000000)
20 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105669 09/05/2023 Soniya Yadav 1715002030WL006740 Soniya Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 SoniyaYadav (000000)
21 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105686 09/05/2023 Ashok Rajak 1715002030WL006740 Ashok Rajak 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 AshokRajak (000000)
22 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105691 09/05/2023 Kandhai Rawat 1715002030WL006740 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 KandhaiRawat (000000)
23 SIDHI MP-15-002-030-003/973
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105692 09/05/2023 Sarswati Yadav 1715002030WL006740 Sarswati Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 SarswatiYadav (000000)
24 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105592 09/05/2023 SHIVLAKHAN BAIGA 1715002030WL006739 SHIVLAKHAN BAIGA 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775050 SHIVLAKHANBAIGA (000000)
25 SIDHI MP-15-002-039-002/47-A
(KOCHILA) 		1715002039NRG24090520230107369 09/05/2023 Udaybhan singh 1715002039WL006879 Udaybhan singh 00176 IDIB000C613 884 884 Processed 16/05/2023 714775050 Udaybhansingh (000000)
SubTotal 24752 24752
26 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105614 09/05/2023 Chhotelal Sahu 1715002030WL006740 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775050 ChhotelalSahu (000000)
27 SIDHI MP-15-002-040-007/1001-D
(BARAMBABA) 		1715002040NRG24090520230105981 09/05/2023 Durgesh Rawat 1715002040WL006767 Durgesh Rawat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775050 DurgeshRawat (000000)
28 SIDHI MP-15-002-040-008/111-B
(BARAMBABA) 		1715002040NRG24090520230106011 09/05/2023 Savita rawat 1715002040WL006767 Savita rawat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775050 Savitarawat (000000)
29 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24090520230110947 09/05/2023 Bhagyvati 1715002041WL007059 Bhagyvati 00176 IDIB000S680 1428 1428 Processed 16/05/2023 714775050 Bhagyvati (000000)
SubTotal 5406 5406
30 SIDHI MP-15-002-008-001/1010-A
(DIHULI) 		1715002008NRG24090520230107250 09/05/2023 Rajbahor Sahu 1715002008WL006840 Rajbahor Sahu 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 RajbahorSahu (000000)
31 SIDHI MP-15-002-008-001/1210-C
(DIHULI) 		1715002008NRG24090520230107241 09/05/2023 Saroj Patel 1715002008WL006835 Saroj Patel 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775050 SarojPatel (000000)
32 SIDHI MP-15-002-008-001/1210-C
(DIHULI) 		1715002008NRG24090520230107242 09/05/2023 Saroj Patel 1715002008WL006835 Saroj Patel 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775050 SarojPatel (000000)
33 SIDHI MP-15-002-008-001/1410
(DIHULI) 		1715002008NRG24090520230107281 09/05/2023 Kushumvati Kol 1715002008WL006845 Kushumvati Kol 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775050 KushumvatiKol (000000)
34 SIDHI MP-15-002-008-001/4040
(DIHULI) 		1715002008NRG24090520230107278 09/05/2023 Budhusen varma 1715002008WL006844 Budhusen varma 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 Budhusenvarma (000000)
35 SIDHI MP-15-002-008-001/932-B
(DIHULI) 		1715002008NRG24090520230107238 09/05/2023 Devkali Varma 1715002008WL006834 Devkali Varma 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775050 DevkaliVarma (000000)
36 SIDHI MP-15-002-039-002/47-A
(KOCHILA) 		1715002039NRG24090520230107370 09/05/2023 Urmila singh 1715002039WL006879 Urmila singh 00415 SBIN0001262 884 884 Processed 16/05/2023 714775050 Urmilasingh (000000)
37 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24090520230105903 09/05/2023 Lallu kol 1715002057WL006758 Lallu kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 Lallukol (000000)
38 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24090520230105921 09/05/2023 Rajbali kol 1715002057WL006758 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 Rajbalikol (000000)
39 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24090520230105923 09/05/2023 suresh prajapati 1715002057WL006758 suresh prajapati 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775050 sureshprajapati (000000)
40 SIDHI MP-15-002-057-001/53
(BAHERAWEST) 		1715002057NRG24080520230098749 09/05/2023 Shyamkali kol 1715002057WL006382 Shyamkali kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 Shyamkalikol (000000)
41 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24080520230098756 09/05/2023 Shivdash kol 1715002057WL006382 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 Shivdashkol (000000)
42 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24090520230111166 09/05/2023 JAGANNATH YADAV 1715002057WL007068 JAGANNATH YADAV 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775050 JAGANNATHYADAV (000000)
43 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24090520230111172 09/05/2023 Angad yadav 1715002057WL007068 Angad yadav 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775050 Angadyadav (000000)
44 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24090520230111180 09/05/2023 shalik yadav 1715002057WL007068 shalik yadav 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775050 shalikyadav (000000)
45 SIDHI MP-15-002-057-002/316
(BAHERAWEST) 		1715002057NRG24080520230098726 09/05/2023 Udaybhan kol 1715002057WL006381 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 Udaybhankol (000000)
46 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24090520230111194 09/05/2023 kaushilya kol 1715002057WL007068 kaushilya kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775050 kaushilyakol (000000)
47 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24090520230110294 09/05/2023 seela 1715002061WL007017 seela 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775050 seela (000000)
48 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24090520230105744 09/05/2023 mangal 1715002065WL006746 mangal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775050 mangal (000000)
49 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24090520230105745 09/05/2023 mangal 1715002065WL006746 mangal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775050 mangal (000000)
50 SIDHI MP-15-002-065-003/91
(CHHUHIYA) 		1715002065NRG24090520230105729 09/05/2023 kamata 1715002065WL006743 kamata 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775050 kamata (000000)
51 SIDHI MP-15-002-075-002/1058
(TIKATKHURD) 		1715002075NRG24090520230110265 09/05/2023 RAMCHANDRA KOL 1715002075WL007001 RAMCHANDRA KOL 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714775050 RAMCHANDRAKOL (000000)
52 SIDHI MP-15-002-075-002/897
(TIKATKHURD) 		1715002075NRG24070520230096552 09/05/2023 Rajababu Kol 1715002075WL006259 Rajababu Kol 00415 SBIN0001262 1547 1547 Rejected 16/05/2023 714775050 No Such Account
SubTotal 34034 34034
53 SIDHI MP-15-002-008-001/1013-A
(DIHULI) 		1715002008NRG24090520230107247 09/05/2023 Sachin Kumar Patel 1715002008WL006838 Sachin Kumar Patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775050 SachinKumarPatel (000000)
54 SIDHI MP-15-002-008-001/1161-D
(DIHULI) 		1715002008NRG24090520230107249 09/05/2023 Phaguni Nai 1715002008WL006839 Phaguni Nai 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775050 PhaguniNai (000000)
55 SIDHI MP-15-002-008-001/2007-D
(DIHULI) 		1715002008NRG24090520230107274 09/05/2023 rajrakhan varma 1715002008WL006842 rajrakhan varma 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775050 rajrakhanvarma (000000)
56 SIDHI MP-15-002-008-001/2007-D
(DIHULI) 		1715002008NRG24090520230107275 09/05/2023 rajrakhan varma 1715002008WL006842 rajrakhan varma 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775050 rajrakhanvarma (000000)
57 SIDHI MP-15-002-008-001/686-B
(DIHULI) 		1715002008NRG24090520230110191 09/05/2023 Puneet kumar patel 1715002008WL006988 Puneet kumar patel 00415 SBIN0007644 2873 2873 Processed 16/05/2023 714775050 Puneetkumarpatel (000000)
58 SIDHI MP-15-002-030-001/828
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105599 09/05/2023 Ramshiromani Sahu 1715002030WL006740 Ramshiromani Sahu 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714775050 RamshiromaniSahu (000000)
59 SIDHI MP-15-002-075-001/1051
(TIKATKHURD) 		1715002075NRG24070520230096347 09/05/2023 SHANKAR 1715002075WL006238 SHANKAR 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775050 SHANKAR (000000)
60 SIDHI MP-15-002-075-001/1058
(TIKATKHURD) 		1715002075NRG24070520230096374 09/05/2023 RAMCHANDRA KOL 1715002075WL006242 RAMCHANDRA KOL 00415 SBIN0007644 3094 3094 Processed 16/05/2023 714775050 RAMCHANDRAKOL (000000)
61 SIDHI MP-15-002-075-001/20-C
(TIKATKHURD) 		1715002075NRG24090520230110274 09/05/2023 Sariman Kol 1715002075WL007007 Sariman Kol 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775050 SarimanKol (000000)
62 SIDHI MP-15-002-075-001/36
(TIKATKHURD) 		1715002075NRG24070520230096544 09/05/2023 Munna Lal 1715002075WL006258 Munna Lal 00415 SBIN0007644 2856 2856 Processed 16/05/2023 714775050 MunnaLal (000000)
63 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24090520230110277 09/05/2023 ASHOK SAHU 1715002075WL007008 ASHOK SAHU 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775050 ASHOKSAHU (000000)
64 SIDHI MP-15-002-075-002/1065
(TIKATKHURD) 		1715002075NRG24090520230110212 09/05/2023 sumitri yadav 1715002075WL006999 sumitri yadav 00415 SBIN0007644 884 884 Processed 16/05/2023 714775050 sumitriyadav (000000)
65 SIDHI MP-15-002-075-002/1080
(TIKATKHURD) 		1715002075NRG24090520230110279 09/05/2023 Rajbahor Kol 1715002075WL007009 Rajbahor Kol 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775050 RajbahorKol (000000)
66 SIDHI MP-15-002-075-002/1084
(TIKATKHURD) 		1715002075NRG24090520230110215 09/05/2023 KHONDHI KOL 1715002075WL006999 KHONDHI KOL 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775050 KHONDHIKOL (000000)
67 SIDHI MP-15-002-075-002/1087
(TIKATKHURD) 		1715002075NRG24070520230096380 09/05/2023 BITTI KEVAT 1715002075WL006243 BITTI KEVAT 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775050 BITTIKEVAT (000000)
68 SIDHI MP-15-002-075-002/1088
(TIKATKHURD) 		1715002075NRG24090520230110207 09/05/2023 RAMSUMIRAN 1715002075WL006995 RAMSUMIRAN 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775050 RAMSUMIRAN (000000)
SubTotal 34901 34901
69 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105618 09/05/2023 Shivbahadur Singh 1715002030WL006740 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714775050 ShivbahadurSingh (000000)
70 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105682 09/05/2023 Rajbahadur Jayswal 1715002030WL006740 Rajbahadur Jayswal 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714775050 RajbahadurJayswal (000000)
SubTotal 2652 2652
71 SIDHI MP-15-002-008-001/1161-C
(DIHULI) 		1715002008NRG24090520230107282 09/05/2023 Kunti Kol 1715002008WL006846 Kunti Kol 00415 SBIN0030380 2873 2873 Processed 16/05/2023 714775050 KuntiKol (000000)
72 SIDHI MP-15-002-008-001/1161-C
(DIHULI) 		1715002008NRG24090520230107283 09/05/2023 Kunti Kol 1715002008WL006846 Kunti Kol 00415 SBIN0030380 2873 2873 Processed 16/05/2023 714775050 KuntiKol (000000)
73 SIDHI MP-15-002-008-001/932
(DIHULI) 		1715002008NRG24090520230106822 09/05/2023 vinod kol 1715002008WL006813 vinod kol 00415 SBIN0030380 2873 2873 Processed 16/05/2023 714775050 vinodkol (000000)
74 SIDHI MP-15-002-008-001/932
(DIHULI) 		1715002008NRG24090520230106823 09/05/2023 vinod kol 1715002008WL006813 vinod kol 00415 SBIN0030380 2873 2873 Processed 16/05/2023 714775050 vinodkol (000000)
75 SIDHI MP-15-002-008-001/932-B
(DIHULI) 		1715002008NRG24090520230107239 09/05/2023 Anuradha Varma 1715002008WL006834 Anuradha Varma 00415 SBIN0030380 2873 2873 Processed 16/05/2023 714775050 AnuradhaVarma (000000)
76 SIDHI MP-15-002-008-001/932-B
(DIHULI) 		1715002008NRG24090520230107240 09/05/2023 Anuradha Varma 1715002008WL006834 Anuradha Varma 00415 SBIN0030380 2873 2873 Processed 16/05/2023 714775050 AnuradhaVarma (000000)
SubTotal 17238 17238
77 SIDHI MP-15-002-065-003/149
(CHHUHIYA) 		1715002065NRG24090520230105747 09/05/2023 bhukhan saket 1715002065WL006747 bhukhan saket 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714775050 bhukhansaket (000000)
78 SIDHI MP-15-002-065-003/193
(CHHUHIYA) 		1715002065NRG24090520230105726 09/05/2023 prabha 1715002065WL006743 prabha 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714775050 prabha (000000)
79 SIDHI MP-15-002-090-001/1363-C
(BADHAURA) 		1715002090NRG24090520230105735 09/05/2023 Saroj Kol 1715002090WL006745 Saroj Kol 00468 UBIN0537314 3094 3094 Processed 16/05/2023 714775050 SarojKol (000000)
SubTotal 5746 5746
80 SIDHI MP-15-002-090-001/1329-B
(BADHAURA) 		1715002090NRG24090520230105730 09/05/2023 Dileep Kumar Rawat 1715002090WL006744 Dileep Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714775050 DileepKumarRawat (000000)
81 SIDHI MP-15-002-090-001/1604-A
(BADHAURA) 		1715002090NRG24090520230105737 09/05/2023 Sanjay Rawat 1715002090WL006745 Sanjay Rawat 00468 UBIN0543144 3094 3094 Processed 16/05/2023 714775050 SanjayRawat (000000)
82 SIDHI MP-15-002-090-001/2013-B
(BADHAURA) 		1715002090NRG24090520230105738 09/05/2023 Shivnandan yadav 1715002090WL006745 Shivnandan yadav 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714775050 Shivnandanyadav (000000)
83 SIDHI MP-15-002-090-001/2022-B
(BADHAURA) 		1715002090NRG24090520230105733 09/05/2023 rohani sen 1715002090WL006744 rohani sen 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714775050 rohanisen (000000)
SubTotal 7735 7735
84 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24090520230111006 09/05/2023 Geeta devi 1715002041WL007059 Geeta devi 00468 UBIN0546861 1428 1428 Processed 16/05/2023 714775050 Geetadevi (000000)
85 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24090520230105771 09/05/2023 omprakash sahu 1715002065WL006749 omprakash sahu 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775050 omprakashsahu (000000)
86 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24090520230105772 09/05/2023 omprakash sahu 1715002065WL006749 omprakash sahu 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775050 omprakashsahu (000000)
87 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24090520230105773 09/05/2023 omprakash sahu 1715002065WL006749 omprakash sahu 00468 UBIN0546861 442 442 Processed 16/05/2023 714775050 omprakashsahu (000000)
88 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24090520230105774 09/05/2023 omprakash sahu 1715002065WL006749 omprakash sahu 00468 UBIN0546861 442 442 Processed 16/05/2023 714775050 omprakashsahu (000000)
89 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24090520230105775 09/05/2023 ajay yadav 1715002065WL006749 ajay yadav 00468 UBIN0546861 442 442 Processed 16/05/2023 714775050 ajayyadav (000000)
90 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24090520230105777 09/05/2023 ajay yadav 1715002065WL006749 ajay yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775050 ajayyadav (000000)
91 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24090520230105758 09/05/2023 gulab maurya 1715002065WL006748 gulab maurya 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775050 gulabmaurya (000000)
92 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24090520230105779 09/05/2023 rajkumar maurya 1715002065WL006750 rajkumar maurya 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775050 rajkumarmaurya (000000)
93 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24090520230105780 09/05/2023 rajkumar maurya 1715002065WL006750 rajkumar maurya 00468 UBIN0546861 663 663 Processed 16/05/2023 714775050 rajkumarmaurya (000000)
94 SIDHI MP-15-002-065-003/162
(CHHUHIYA) 		1715002065NRG24090520230105725 09/05/2023 Ramkhlewan 1715002065WL006743 Ramkhlewan 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775050 Ramkhlewan (000000)
95 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24090520230105739 09/05/2023 Ramnath 1715002065WL006746 Ramnath 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775050 Ramnath (000000)
96 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24090520230105740 09/05/2023 Ramnath 1715002065WL006746 Ramnath 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714775050 Ramnath (000000)
97 SIDHI MP-15-002-065-003/77
(CHHUHIYA) 		1715002065NRG24090520230105728 09/05/2023 Suresh 1715002065WL006743 Suresh 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714775050 Suresh (000000)
SubTotal 14688 14688
98 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105588 09/05/2023 Vinod Kori 1715002030WL006739 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714775050 VinodKori (000000)
SubTotal 1326 1326
99 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24090520230107333 09/05/2023 Rahul Saket 1715002039WL006879 Rahul Saket 00468 UBIN0569836 884 884 Processed 16/05/2023 714775050 RahulSaket (000000)
100 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24090520230110951 09/05/2023 raj kumar singh 1715002041WL007059 raj kumar singh 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775050 rajkumarsingh (000000)
101 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24090520230110959 09/05/2023 ganesh yadav 1715002041WL007059 ganesh yadav 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775050 ganeshyadav (000000)
102 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24090520230111000 09/05/2023 gudiya singh gond 1715002041WL007059 gudiya singh gond 00468 UBIN0569836 1428 1428 Processed 16/05/2023 714775050 gudiyasinghgond (000000)
103 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24090520230111033 09/05/2023 meeravati 1715002041WL007060 meeravati 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775050 meeravati (000000)
104 SIDHI MP-15-002-041-004/880
(DOLKOTHAR) 		1715002041NRG24090520230111037 09/05/2023 Fulmati Singh 1715002041WL007060 Fulmati Singh 00468 UBIN0569836 1224 1224 Processed 16/05/2023 714775050 FulmatiSingh (000000)
SubTotal 7616 7616
105 SIDHI MP-15-002-008-001/1210-B
(DIHULI) 		1715002008NRG24090520230107231 09/05/2023 Tejbhan Soni 1715002008WL006830 Tejbhan Soni 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775050 TejbhanSoni (000000)
106 SIDHI MP-15-002-008-001/1210-B
(DIHULI) 		1715002008NRG24090520230107232 09/05/2023 Tejbhan Soni 1715002008WL006830 Tejbhan Soni 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775050 TejbhanSoni (000000)
107 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105690 09/05/2023 Kusum Yadav 1715002030WL006740 Kusum Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 KusumYadav (000000)
108 SIDHI MP-15-002-039-001/264-A
(KOCHILA) 		1715002039NRG24090520230107340 09/05/2023 Manoj Singh 1715002039WL006879 Manoj Singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 ManojSingh (000000)
109 SIDHI MP-15-002-039-001/264-A
(KOCHILA) 		1715002039NRG24090520230107341 09/05/2023 Manoj Singh 1715002039WL006879 Manoj Singh 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714775050 ManojSingh (000000)
110 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24090520230107346 09/05/2023 SANT LAL AGARIYA 1715002039WL006879 SANT LAL AGARIYA 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714775050 SANTLALAGARIYA (000000)
111 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24090520230107347 09/05/2023 SANT LAL AGARIYA 1715002039WL006879 SANT LAL AGARIYA 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 SANTLALAGARIYA (000000)
112 SIDHI MP-15-002-039-001/855-A
(KOCHILA) 		1715002039NRG24090520230107354 09/05/2023 saroj panika 1715002039WL006879 saroj panika 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 sarojpanika (000000)
113 SIDHI MP-15-002-039-001/855-A
(KOCHILA) 		1715002039NRG24090520230107355 09/05/2023 saroj panika 1715002039WL006879 saroj panika 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714775050 sarojpanika (000000)
114 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24090520230107357 09/05/2023 Premvati Saket 1715002039WL006879 Premvati Saket 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714775050 PremvatiSaket (000000)
115 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24090520230107359 09/05/2023 Premvati Saket 1715002039WL006879 Premvati Saket 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 PremvatiSaket (000000)
116 SIDHI MP-15-002-039-001/887
(KOCHILA) 		1715002039NRG24090520230107361 09/05/2023 beer bahadur singh 1715002039WL006879 beer bahadur singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 beerbahadursingh (000000)
117 SIDHI MP-15-002-040-007/1001-A
(BARAMBABA) 		1715002040NRG24090520230105975 09/05/2023 Govind Singh 1715002040WL006767 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 GovindSingh (000000)
118 SIDHI MP-15-002-040-007/1001-A
(BARAMBABA) 		1715002040NRG24090520230105976 09/05/2023 Govind Singh 1715002040WL006767 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 GovindSingh (000000)
119 SIDHI MP-15-002-040-007/1001-C
(BARAMBABA) 		1715002040NRG24090520230105979 09/05/2023 Sant Kumar Rawat 1715002040WL006767 Sant Kumar Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 SantKumarRawat (000000)
120 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24090520230105983 09/05/2023 Rajendra Rawat 1715002040WL006767 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 RajendraRawat (000000)
121 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24090520230105984 09/05/2023 Jaybhan Rawat 1715002040WL006767 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 JaybhanRawat (000000)
122 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24090520230105985 09/05/2023 Jaybhan Rawat 1715002040WL006767 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 JaybhanRawat (000000)
123 SIDHI MP-15-002-040-007/1003-D
(BARAMBABA) 		1715002040NRG24090520230105986 09/05/2023 Babbi singh 1715002040WL006767 Babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 Babbisingh (000000)
124 SIDHI MP-15-002-040-007/1066
(BARAMBABA) 		1715002040NRG24090520230105988 09/05/2023 rajmani 1715002040WL006767 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 rajmani (000000)
125 SIDHI MP-15-002-040-007/11-A
(BARAMBABA) 		1715002040NRG24090520230105989 09/05/2023 brijmohan kol 1715002040WL006767 brijmohan kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775050 brijmohankol (000000)
126 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24090520230105995 09/05/2023 Panchwati jogi 1715002040WL006767 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 Panchwatijogi (000000)
127 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24090520230105996 09/05/2023 Vishwnath jogi 1715002040WL006767 Vishwnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 Vishwnathjogi (000000)
128 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24090520230105997 09/05/2023 Vishwnath jogi 1715002040WL006767 Vishwnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 Vishwnathjogi (000000)
129 SIDHI MP-15-002-040-007/221-B
(BARAMBABA) 		1715002040NRG24090520230106001 09/05/2023 Mahesh rambai rawat 1715002040WL006767 Mahesh rambai rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 Maheshrambairawat (000000)
130 SIDHI MP-15-002-040-007/238-A
(BARAMBABA) 		1715002040NRG24090520230106002 09/05/2023 Ramrati Jaiswal 1715002040WL006767 Ramrati Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 RamratiJaiswal (000000)
131 SIDHI MP-15-002-040-007/3107
(BARAMBABA) 		1715002040NRG24090520230106004 09/05/2023 Mangiriya 1715002040WL006767 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 Mangiriya (000000)
132 SIDHI MP-15-002-040-008/121-B
(BARAMBABA) 		1715002040NRG24080520230098893 09/05/2023 SANTKUMAR SINGH 1715002040WL006399 SANTKUMAR SINGH 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714775050 SANTKUMARSINGH (000000)
133 SIDHI MP-15-002-040-008/738
(BARAMBABA) 		1715002040NRG24090520230106016 09/05/2023 SHYAMVATI BAHELIYA 1715002040WL006767 SHYAMVATI BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775050 SHYAMVATIBAHELIYA (000000)
134 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24090520230110934 09/05/2023 Gendlal Baiga 1715002041WL007059 Gendlal Baiga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 GendlalBaiga (000000)
135 SIDHI MP-15-002-041-003/102-D
(DOLKOTHAR) 		1715002041NRG24090520230110941 09/05/2023 DINESH SAHU 1715002041WL007059 DINESH SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 DINESHSAHU (000000)
136 SIDHI MP-15-002-041-003/1076
(DOLKOTHAR) 		1715002041NRG24090520230110944 09/05/2023 Lolar Singh 1715002041WL007059 Lolar Singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 LolarSingh (000000)
137 SIDHI MP-15-002-041-003/1077
(DOLKOTHAR) 		1715002041NRG24090520230110945 09/05/2023 Premvati 1715002041WL007059 Premvati 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 Premvati (000000)
138 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG24090520230110946 09/05/2023 Babbi 1715002041WL007059 Babbi 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 Babbi (000000)
139 SIDHI MP-15-002-041-003/1099
(DOLKOTHAR) 		1715002041NRG24090520230111031 09/05/2023 parvati singh 1715002041WL007060 parvati singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714775050 parvatisingh (000000)
140 SIDHI MP-15-002-041-003/114-D
(DOLKOTHAR) 		1715002041NRG24090520230110955 09/05/2023 RAM MANOHAR KORI 1715002041WL007059 RAM MANOHAR KORI 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 RAMMANOHARKORI (000000)
141 SIDHI MP-15-002-041-003/118-A
(DOLKOTHAR) 		1715002041NRG24090520230110956 09/05/2023 RAMMILAN YADAV 1715002041WL007059 RAMMILAN YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 RAMMILANYADAV (000000)
142 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24090520230110957 09/05/2023 DADAN PRASAD MOURYA 1715002041WL007059 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 DADANPRASADMOURYA (000000)
143 SIDHI MP-15-002-041-003/1234
(DOLKOTHAR) 		1715002041NRG24090520230110960 09/05/2023 sant kumar singh 1715002041WL007059 sant kumar singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 santkumarsingh (000000)
144 SIDHI MP-15-002-041-003/1312
(DOLKOTHAR) 		1715002041NRG24090520230110962 09/05/2023 HARI LAL YADAV 1715002041WL007059 HARI LAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 HARILALYADAV (000000)
145 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24090520230110965 09/05/2023 baiya 1715002041WL007059 baiya 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 baiya (000000)
146 SIDHI MP-15-002-041-003/182
(DOLKOTHAR) 		1715002041NRG24090520230110978 09/05/2023 Chandriwali 1715002041WL007059 Chandriwali 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 Chandriwali (000000)
147 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG24090520230110982 09/05/2023 Rajkumar 1715002041WL007059 Rajkumar 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 Rajkumar (000000)
148 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG24090520230110983 09/05/2023 Rajkumar 1715002041WL007059 Rajkumar 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 Rajkumar (000000)
149 SIDHI MP-15-002-041-003/20-A
(DOLKOTHAR) 		1715002041NRG24090520230110985 09/05/2023 heerakali singh 1715002041WL007059 heerakali singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 heerakalisingh (000000)
150 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24090520230110989 09/05/2023 Shicharan 1715002041WL007059 Shicharan 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 Shicharan (000000)
151 SIDHI MP-15-002-041-003/21-B
(DOLKOTHAR) 		1715002041NRG24090520230110990 09/05/2023 sonakali singh 1715002041WL007059 sonakali singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 sonakalisingh (000000)
152 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24090520230111007 09/05/2023 devraj kori 1715002041WL007059 devraj kori 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714775050 devrajkori (000000)
153 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24090520230111008 09/05/2023 devraj kori 1715002041WL007059 devraj kori 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775050 devrajkori (000000)
154 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24090520230111013 09/05/2023 RAMRATI KORI 1715002041WL007059 RAMRATI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775050 RAMRATIKORI (000000)
155 SIDHI MP-15-002-041-003/54
(DOLKOTHAR) 		1715002041NRG24090520230111017 09/05/2023 Shubhlal singh 1715002041WL007059 Shubhlal singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775050 Shubhlalsingh (000000)
156 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24090520230111018 09/05/2023 INDRALAL KORI 1715002041WL007059 INDRALAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775050 INDRALALKORI (000000)
157 SIDHI MP-15-002-041-003/9-D
(DOLKOTHAR) 		1715002041NRG24090520230111023 09/05/2023 saroj singh 1715002041WL007059 saroj singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775050 sarojsingh (000000)
158 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24090520230111032 09/05/2023 Jayveer 1715002041WL007060 Jayveer 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714775050 Jayveer (000000)
159 SIDHI MP-15-002-041-004/871
(DOLKOTHAR) 		1715002041NRG24090520230111036 09/05/2023 Ramkali Singh 1715002041WL007060 Ramkali Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714775050 RamkaliSingh (000000)
160 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24090520230107884 09/05/2023 shyam kali saket 1715002100WL006918 shyam kali saket 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 shyamkalisaket (000000)
161 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24090520230107885 09/05/2023 sonu saket 1715002100WL006918 sonu saket 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 sonusaket (000000)
162 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24090520230107886 09/05/2023 shyamlal 1715002100WL006918 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775050 shyamlal (000000)
163 SIDHI MP-15-002-100-003/101-C
(JAMODI SENG.) 		1715002100NRG24090520230107878 09/05/2023 amit kumar singh 1715002100WL006916 amit kumar singh 00602 SBIN0RRMBGB 1266 1266 Processed 16/05/2023 714775050 amitkumarsingh (000000)
SubTotal 75285 75285
164 SIDHI MP-15-002-075-002/1062
(TIKATKHURD) 		1715002075NRG24090520230110266 09/05/2023 Umapati 1715002075WL007001 Umapati 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775050 Umapati (000000)
SubTotal 1547 1547
Total 240440 240440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090523FTO_35128 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIDHI MP1715002_090523FTO_35128 Central Bank Of India CBIN0283726 SIDHI 3315
3 SIDHI MP1715002_090523FTO_35128 Indian Bank IDIB000C613 CHOUPHAL 24752
4 SIDHI MP1715002_090523FTO_35128 Indian Bank IDIB000S680 Sidhi 5406
5 SIDHI MP1715002_090523FTO_35128 State Bank of India SBIN0001262 SIDHI 34034
6 SIDHI MP1715002_090523FTO_35128 State Bank of India SBIN0007644 ADB CHURHAT 34901
7 SIDHI MP1715002_090523FTO_35128 State Bank of India SBIN0012272 SIDHI CITY 2652
8 SIDHI MP1715002_090523FTO_35128 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17238
9 SIDHI MP1715002_090523FTO_35128 Union Bank of India UBIN0537314 SIDHI MAIN 5746
10 SIDHI MP1715002_090523FTO_35128 Union Bank of India UBIN0543144 BADAHAURA 7735
11 SIDHI MP1715002_090523FTO_35128 Union Bank of India UBIN0546861 KUCHWAHI 14688
12 SIDHI MP1715002_090523FTO_35128 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
13 SIDHI MP1715002_090523FTO_35128 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4760
14 SIDHI MP1715002_090523FTO_35128 Union Bank of India UBIN0569836 TIKRI 2856
15 SIDHI MP1715002_090523FTO_35128 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 66947
16 SIDHI MP1715002_090523FTO_35128 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
17 SIDHI MP1715002_090523FTO_35128 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3918
18 SIDHI MP1715002_090523FTO_35128 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
19 SIDHI MP1715002_090523FTO_35128 India Post Payments Bank IPOS0000001 Sidhi 1547

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