Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290423FTO_23204
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-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051582 29/04/2023 Ramsajeevan Sahu 1715002030WL002801 Ramsajeevan Sahu 00078 CNRB0003944 1326 1326 Processed 12/05/2023 641907421 RamsajeevanSahu (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24290420230056384 29/04/2023 rishi 1715002113WL003117 rishi 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641907421 rishi (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-030-001/1140
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051809 29/04/2023 Neha Baiga 1715002030WL002811 Neha Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 NehaBaiga (000000)
4 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051580 29/04/2023 Ashok yadav 1715002030WL002801 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 Ashokyadav (000000)
5 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051812 29/04/2023 Brijraj 1715002030WL002811 Brijraj 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 Brijraj (000000)
6 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051590 29/04/2023 Subhash Sahu 1715002030WL002801 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 SubhashSahu (000000)
7 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051598 29/04/2023 Bhagole Saket 1715002030WL002801 Bhagole Saket 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 BhagoleSaket (000000)
8 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051602 29/04/2023 Pooja Rajak 1715002030WL002801 Pooja Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 PoojaRajak (000000)
9 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051604 29/04/2023 Sunder Kori 1715002030WL002801 Sunder Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 SunderKori (000000)
10 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051611 29/04/2023 Dadva basor 1715002030WL002801 Dadva basor 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 Dadvabasor (000000)
11 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051613 29/04/2023 Munim Bashor 1715002030WL002801 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 MunimBashor (000000)
12 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051619 29/04/2023 Ashok Rajak 1715002030WL002801 Ashok Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 AshokRajak (000000)
13 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051623 29/04/2023 Babulal Baiga 1715002030WL002801 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 BabulalBaiga (000000)
14 SIDHI MP-15-002-030-003/96-A
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051625 29/04/2023 Kalavati Baiga 1715002030WL002801 Kalavati Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 KalavatiBaiga (000000)
15 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051627 29/04/2023 Shiv Lakhan Baiga 1715002030WL002801 Shiv Lakhan Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 ShivLakhanBaiga (000000)
16 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051626 29/04/2023 SHIVLAKHAN BAIGA 1715002030WL002801 SHIVLAKHAN BAIGA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 SHIVLAKHANBAIGA (000000)
17 SIDHI MP-15-002-032-001/148
(MATA) 		1715002032NRG24280420230054960 29/04/2023 shanti singh 1715002032WL003007 shanti singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 shantisingh (000000)
18 SIDHI MP-15-002-032-001/169
(MATA) 		1715002032NRG24280420230054970 29/04/2023 Muniya singh 1715002032WL003007 Muniya singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Muniyasingh (000000)
19 SIDHI MP-15-002-032-001/18
(MATA) 		1715002032NRG24280420230054976 29/04/2023 jagdev SINGH 1715002032WL003007 jagdev SINGH 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 jagdevSINGH (000000)
20 SIDHI MP-15-002-032-001/185
(MATA) 		1715002032NRG24280420230054978 29/04/2023 shymkali singh 1715002032WL003007 shymkali singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 shymkalisingh (000000)
21 SIDHI MP-15-002-032-001/185
(MATA) 		1715002032NRG24280420230054977 29/04/2023 shymkali singh 1715002032WL003007 shymkali singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 shymkalisingh (000000)
22 SIDHI MP-15-002-032-001/28
(MATA) 		1715002032NRG24280420230054982 29/04/2023 Ramchandra singhI 1715002032WL003007 Ramchandra singhI 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 RamchandrasinghI (000000)
23 SIDHI MP-15-002-032-001/28
(MATA) 		1715002032NRG24280420230054981 29/04/2023 Ramchandra singhI 1715002032WL003007 Ramchandra singhI 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 RamchandrasinghI (000000)
24 SIDHI MP-15-002-032-001/5
(MATA) 		1715002032NRG24280420230054990 29/04/2023 garul singh 1715002032WL003007 garul singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 garulsingh (000000)
25 SIDHI MP-15-002-032-001/69
(MATA) 		1715002032NRG24280420230054992 29/04/2023 Dan ahadur singh 1715002032WL003007 Dan ahadur singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Danahadursingh (000000)
26 SIDHI MP-15-002-032-001/72
(MATA) 		1715002032NRG24280420230054993 29/04/2023 CHARKU SINGH 1715002032WL003007 CHARKU SINGH 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 CHARKUSINGH (000000)
27 SIDHI MP-15-002-032-001/78
(MATA) 		1715002032NRG24280420230054996 29/04/2023 Sundariya singh 1715002032WL003007 Sundariya singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Sundariyasingh (000000)
28 SIDHI MP-15-002-032-001/95-A
(MATA) 		1715002032NRG24280420230054999 29/04/2023 RAmlal 1715002032WL003007 RAmlal 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 RAmlal (000000)
29 SIDHI MP-15-002-032-002/109
(MATA) 		1715002032NRG24280420230055004 29/04/2023 chotelal singh 1715002032WL003007 chotelal singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 chotelalsingh (000000)
30 SIDHI MP-15-002-032-003/113
(MATA) 		1715002032NRG24280420230055009 29/04/2023 Surujpal singh 1715002032WL003007 Surujpal singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Surujpalsingh (000000)
31 SIDHI MP-15-002-032-003/119
(MATA) 		1715002032NRG24280420230055013 29/04/2023 Haripal singh 1715002032WL003007 Haripal singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Haripalsingh (000000)
32 SIDHI MP-15-002-032-003/120
(MATA) 		1715002032NRG24280420230055016 29/04/2023 Rammilan singh 1715002032WL003007 Rammilan singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Rammilansingh (000000)
33 SIDHI MP-15-002-032-003/120
(MATA) 		1715002032NRG24280420230055015 29/04/2023 Rammilan singh 1715002032WL003007 Rammilan singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Rammilansingh (000000)
34 SIDHI MP-15-002-032-003/22
(MATA) 		1715002032NRG24280420230055021 29/04/2023 Rampal 1715002032WL003007 Rampal 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Rampal (000000)
35 SIDHI MP-15-002-032-003/22
(MATA) 		1715002032NRG24280420230055020 29/04/2023 Rampal 1715002032WL003007 Rampal 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641907421 Rampal (000000)
36 SIDHI MP-15-002-033-001/1056
(KHAMH) 		1715002033NRG24290420230056143 29/04/2023 Rambahadur 1715002033WL003081 Rambahadur 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 Rambahadur (000000)
37 SIDHI MP-15-002-033-001/1063-A
(KHAMH) 		1715002033NRG24290420230056144 29/04/2023 SHYAMVATI SAHU 1715002033WL003081 SHYAMVATI SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 SHYAMVATISAHU (000000)
38 SIDHI MP-15-002-033-001/1160
(KHAMH) 		1715002033NRG24290420230056146 29/04/2023 KUSUMKALI SINGH 1715002033WL003081 KUSUMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 KUSUMKALISINGH (000000)
39 SIDHI MP-15-002-033-001/1160
(KHAMH) 		1715002033NRG24290420230056147 29/04/2023 Mahipal Singh 1715002033WL003081 Mahipal Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 MahipalSingh (000000)
40 SIDHI MP-15-002-033-001/1417
(KHAMH) 		1715002033NRG24290420230056157 29/04/2023 Ajit Kumar Gupta 1715002033WL003081 Ajit Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 AjitKumarGupta (000000)
41 SIDHI MP-15-002-033-001/1418
(KHAMH) 		1715002033NRG24290420230056158 29/04/2023 Suneeta 1715002033WL003081 Suneeta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 Suneeta (000000)
42 SIDHI MP-15-002-033-001/1428
(KHAMH) 		1715002033NRG24290420230056164 29/04/2023 Mukundlal Gupta 1715002033WL003081 Mukundlal Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 MukundlalGupta (000000)
43 SIDHI MP-15-002-033-001/1432
(KHAMH) 		1715002033NRG24290420230056168 29/04/2023 Ramkali Yadav 1715002033WL003081 Ramkali Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 RamkaliYadav (000000)
44 SIDHI MP-15-002-033-001/1437
(KHAMH) 		1715002033NRG24290420230056170 29/04/2023 Ritu Singh Gond 1715002033WL003081 Ritu Singh Gond 00176 IDIB000C613 1105 1105 Processed 12/05/2023 641907421 RituSinghGond (000000)
45 SIDHI MP-15-002-033-001/1441
(KHAMH) 		1715002033NRG24290420230056171 29/04/2023 Ankit Kumar Bhujava 1715002033WL003081 Ankit Kumar Bhujava 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 AnkitKumarBhujava (000000)
46 SIDHI MP-15-002-033-001/428
(KHAMH) 		1715002033NRG24290420230056180 29/04/2023 Foolmati 1715002033WL003081 Foolmati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 Foolmati (000000)
47 SIDHI MP-15-002-033-001/465-B
(KHAMH) 		1715002033NRG24290420230056181 29/04/2023 Vinay Kumar Sahu 1715002033WL003081 Vinay Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 VinayKumarSahu (000000)
48 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24290420230056182 29/04/2023 HARPRASAD 1715002033WL003081 HARPRASAD 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 HARPRASAD (000000)
49 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24290420230056183 29/04/2023 harprasad singh 1715002033WL003081 harprasad singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641907421 harprasadsingh (000000)
50 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24250420230034717 29/04/2023 ARTI KEWAT 1715002085WL001683 ARTI KEWAT 00176 IDIB000C613 663 663 Processed 12/05/2023 641907421 ARTIKEWAT (000000)
51 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24250420230034716 29/04/2023 SHANTI KEWAT 1715002085WL001683 SHANTI KEWAT 00176 IDIB000C613 663 663 Processed 12/05/2023 641907421 SHANTIKEWAT (000000)
SubTotal 67626 67626
52 SIDHI MP-15-002-033-001/1431
(KHAMH) 		1715002033NRG24290420230056167 29/04/2023 Anuradha Yadav 1715002033WL003081 Anuradha Yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641907421 AnuradhaYadav (000000)
53 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24280420230055775 29/04/2023 rakesh kori 1715002051WL003044 rakesh kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641907421 rakeshkori (000000)
54 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24280420230055779 29/04/2023 fagunii Kori 1715002051WL003044 fagunii Kori 00176 IDIB000S680 1284 1284 Processed 12/05/2023 641907421 faguniiKori (000000)
55 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24280420230055780 29/04/2023 Gudiya SAKET 1715002051WL003044 Gudiya SAKET 00176 IDIB000S680 1284 1284 Processed 12/05/2023 641907421 GudiyaSAKET (000000)
56 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24280420230055787 29/04/2023 Lallu saket 1715002051WL003044 Lallu saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641907421 Lallusaket (000000)
57 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24280420230055792 29/04/2023 bhole saket 1715002051WL003044 bhole saket 00176 IDIB000S680 1326 1326 Rejected 12/05/2023 641907421 A/c Blocked or Frozen
58 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24280420230054885 29/04/2023 Shivpal Kori 1715002051WL003004 Shivpal Kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641907421 ShivpalKori (000000)
59 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24280420230054893 29/04/2023 Raghunath Saket 1715002051WL003004 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641907421 RaghunathSaket (000000)
60 SIDHI MP-15-002-085-003/727-A
(KATHAULI) 		1715002085NRG24290420230058929 29/04/2023 ravendra singh 1715002085WL003394 ravendra singh 00176 IDIB000S680 663 663 Processed 12/05/2023 641907421 ravendrasingh (000000)
61 SIDHI MP-15-002-085-003/727-A
(KATHAULI) 		1715002085NRG24290420230058928 29/04/2023 ravendra singh 1715002085WL003394 ravendra singh 00176 IDIB000S680 663 663 Processed 12/05/2023 641907421 ravendrasingh (000000)
62 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24290420230056375 29/04/2023 soniya soundhiya 1715002113WL003117 soniya soundhiya 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641907421 soniyasoundhiya (000000)
SubTotal 13176 13176
63 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24290420230056771 29/04/2023 Pushpa Banshal 1715002023WL003200 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 13/05/2023 641907421 PushpaBanshal (000000)
SubTotal 1326 1326
64 SIDHI MP-15-002-113-001/971-B
(NAUDHIA) 		1715002113NRG24290420230056304 29/04/2023 brajnandan singh 1715002113WL003104 brajnandan singh 00354 PUNB0642400 1326 1326 Processed 13/05/2023 641907421 brajnandansingh (000000)
SubTotal 1326 1326
65 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24290420230056741 29/04/2023 KAIRA KOL 1715002023WL003200 KAIRA KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 KAIRAKOL (000000)
66 SIDHI MP-15-002-023-002/112-B
(JHAGARAHA) 		1715002023NRG24290420230056744 29/04/2023 SAVITA KOL 1715002023WL003200 SAVITA KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 SAVITAKOL (000000)
67 SIDHI MP-15-002-023-002/112-B
(JHAGARAHA) 		1715002023NRG24290420230056743 29/04/2023 SAVITA KOL 1715002023WL003200 SAVITA KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 SAVITAKOL (000000)
68 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24290420230056751 29/04/2023 RAJKUMARI RAWAT 1715002023WL003200 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 RAJKUMARIRAWAT (000000)
69 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24290420230056750 29/04/2023 RAJKUMARI RAWAT 1715002023WL003200 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 RAJKUMARIRAWAT (000000)
70 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24290420230056752 29/04/2023 lakshiman kol 1715002023WL003200 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 lakshimankol (000000)
71 SIDHI MP-15-002-023-002/182
(JHAGARAHA) 		1715002023NRG24290420230056754 29/04/2023 seetabaee kol 1715002023WL003200 seetabaee kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 seetabaeekol (000000)
72 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24290420230056760 29/04/2023 SHUKHCHARAN KOL 1715002023WL003200 SHUKHCHARAN KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 SHUKHCHARANKOL (000000)
73 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24290420230056763 29/04/2023 SHYAMKALI 1715002023WL003200 SHYAMKALI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 SHYAMKALI (000000)
74 SIDHI MP-15-002-023-002/290
(JHAGARAHA) 		1715002023NRG24290420230056764 29/04/2023 Jamuna 1715002023WL003200 Jamuna 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 Jamuna (000000)
75 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24290420230056774 29/04/2023 GEETA KOL 1715002023WL003200 GEETA KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 GEETAKOL (000000)
76 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24290420230056775 29/04/2023 KAMLESHVAR PRASAD MISHRA 1715002023WL003200 KAMLESHVAR PRASAD MISHRA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 KAMLESHVARPRASADMISHRA (000000)
77 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24290420230056778 29/04/2023 DEENDAYAL KEWAT 1715002023WL003200 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 DEENDAYALKEWAT (000000)
78 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24290420230056782 29/04/2023 RANNU VISHWAKARMA 1715002023WL003200 RANNU VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 RANNUVISHWAKARMA (000000)
79 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24290420230056783 29/04/2023 runchhun kol 1715002023WL003200 runchhun kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 runchhunkol (000000)
80 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24290420230056784 29/04/2023 seeta kol 1715002023WL003200 seeta kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 seetakol (000000)
81 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24290420230056731 29/04/2023 ramrati kol 1715002023WL003199 ramrati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 ramratikol (000000)
82 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24290420230056735 29/04/2023 nagendra 1715002023WL003199 nagendra 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 nagendra (000000)
83 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051593 29/04/2023 Babau Prajapati 1715002030WL002801 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 BabauPrajapati (000000)
84 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051596 29/04/2023 Anita Sahu 1715002030WL002801 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 AnitaSahu (000000)
85 SIDHI MP-15-002-032-001/122
(MATA) 		1715002032NRG24280420230054957 29/04/2023 UMESH SINGH 1715002032WL003007 UMESH SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 641907421 UMESHSINGH (000000)
86 SIDHI MP-15-002-045-001/162
(NEBUHAWEST) 		1715002045NRG24280420230051003 29/04/2023 udaybhan 1715002045WL002765 udaybhan 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641907421 udaybhan (000000)
87 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24280420230050957 29/04/2023 Rajkali 1715002045WL002760 Rajkali 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641907421 Rajkali (000000)
88 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24280420230055778 29/04/2023 bihari saket 1715002051WL003044 bihari saket 00415 SBIN0001262 1284 1284 Processed 12/05/2023 641907421 biharisaket (000000)
89 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24280420230055799 29/04/2023 Jamahir kewat 1715002051WL003044 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 Jamahirkewat (000000)
90 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24280420230054857 29/04/2023 Chotkaua Yadav 1715002051WL003004 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 ChotkauaYadav (000000)
91 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24280420230054863 29/04/2023 rajesh kumar napit 1715002051WL003004 rajesh kumar napit 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 rajeshkumarnapit (000000)
92 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24280420230055567 29/04/2023 Gulab Baiga 1715002068WL003042 Gulab Baiga 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641907421 GulabBaiga (000000)
93 SIDHI MP-15-002-068-001/543
(SIRASI) 		1715002068NRG24280420230055581 29/04/2023 JAGGU BAIGA 1715002068WL003042 JAGGU BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641907421 JAGGUBAIGA (000000)
94 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24250420230034714 29/04/2023 hemlal kewat 1715002085WL001683 hemlal kewat 00415 SBIN0001262 663 663 Processed 12/05/2023 641907421 hemlalkewat (000000)
95 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24290420230058921 29/04/2023 Shivkumar singh 1715002085WL003394 Shivkumar singh 00415 SBIN0001262 663 663 Processed 12/05/2023 641907421 Shivkumarsingh (000000)
96 SIDHI MP-15-002-092-001/319
(PADKHURI 1) 		1715002092NRG24290420230057390 29/04/2023 Bharau 1715002092WL003266 Bharau 00415 SBIN0001262 2652 2652 Processed 12/05/2023 641907421 Bharau (000000)
97 SIDHI MP-15-002-092-001/328
(PADKHURI 1) 		1715002092NRG24290420230057392 29/04/2023 Anil 1715002092WL003268 Anil 00415 SBIN0001262 2652 2652 Processed 12/05/2023 641907421 Anil (000000)
98 SIDHI MP-15-002-098-001/902-B
(AMARWAH) 		1715002098NRG24290420230056992 29/04/2023 Pavan Singh 1715002098WL003233 Pavan Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 PavanSingh (000000)
99 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24280420230055093 29/04/2023 kailash 1715002113WL003021 kailash 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 kailash (000000)
100 SIDHI MP-15-002-113-001/1047-D
(NAUDHIA) 		1715002113NRG24290420230056369 29/04/2023 subham sahu 1715002113WL003117 subham sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 subhamsahu (000000)
101 SIDHI MP-15-002-113-001/1222-D
(NAUDHIA) 		1715002113NRG24280420230055095 29/04/2023 ritu singh 1715002113WL003021 ritu singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 ritusingh (000000)
102 SIDHI MP-15-002-113-001/1222-D
(NAUDHIA) 		1715002113NRG24280420230055094 29/04/2023 ritu singh 1715002113WL003021 ritu singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 ritusingh (000000)
103 SIDHI MP-15-002-113-001/2215
(NAUDHIA) 		1715002113NRG24290420230056376 29/04/2023 anshuman sahu 1715002113WL003117 anshuman sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641907421 anshumansahu (000000)
SubTotal 52771 52771
104 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051583 29/04/2023 Sita Sahu 1715002030WL002801 Sita Sahu 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641907421 SitaSahu (000000)
105 SIDHI MP-15-002-030-001/828
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051584 29/04/2023 Ramshiromani Sahu 1715002030WL002801 Ramshiromani Sahu 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641907421 RamshiromaniSahu (000000)
106 SIDHI MP-15-002-032-001/107
(MATA) 		1715002032NRG24280420230054951 29/04/2023 Gedlal singh 1715002032WL003007 Gedlal singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Gedlalsingh (000000)
107 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24280420230054955 29/04/2023 Lakhan singh 1715002032WL003007 Lakhan singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Lakhansingh (000000)
108 SIDHI MP-15-002-032-001/159
(MATA) 		1715002032NRG24280420230054962 29/04/2023 Shivraj singh 1715002032WL003007 Shivraj singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Shivrajsingh (000000)
109 SIDHI MP-15-002-032-001/16
(MATA) 		1715002032NRG24280420230054964 29/04/2023 Janjeet 1715002032WL003007 Janjeet 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Janjeet (000000)
110 SIDHI MP-15-002-032-001/16
(MATA) 		1715002032NRG24280420230054963 29/04/2023 Janjeet 1715002032WL003007 Janjeet 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Janjeet (000000)
111 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24280420230054965 29/04/2023 kushum kali singh 1715002032WL003007 kushum kali singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 kushumkalisingh (000000)
112 SIDHI MP-15-002-032-001/172
(MATA) 		1715002032NRG24280420230054972 29/04/2023 Man bahadur singh 1715002032WL003007 Man bahadur singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Manbahadursingh (000000)
113 SIDHI MP-15-002-032-001/33
(MATA) 		1715002032NRG24280420230054984 29/04/2023 Chandrabhan singh 1715002032WL003007 Chandrabhan singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Chandrabhansingh (000000)
114 SIDHI MP-15-002-032-001/33
(MATA) 		1715002032NRG24280420230054983 29/04/2023 Chandrabhan singh 1715002032WL003007 Chandrabhan singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Chandrabhansingh (000000)
115 SIDHI MP-15-002-032-004/103
(MATA) 		1715002032NRG24280420230055027 29/04/2023 Annu singh 1715002032WL003007 Annu singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Annusingh (000000)
116 SIDHI MP-15-002-032-004/103
(MATA) 		1715002032NRG24280420230055026 29/04/2023 Annu singh 1715002032WL003007 Annu singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641907421 Annusingh (000000)
SubTotal 19669 19669
117 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051603 29/04/2023 Satendra Kori 1715002030WL002801 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641907421 SatendraKori (000000)
118 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24280420230055796 29/04/2023 siyavati kori 1715002051WL003044 siyavati kori 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641907421 siyavatikori (000000)
119 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24280420230054888 29/04/2023 manoj kumar gautam 1715002051WL003004 manoj kumar gautam 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641907421 manojkumargautam (000000)
120 SIDHI MP-15-002-092-001/923
(PADKHURI 1) 		1715002092NRG24290420230057410 29/04/2023 Manindra kumar mishra 1715002092WL003271 Manindra kumar mishra 00415 SBIN0012272 2652 2652 Processed 12/05/2023 641907421 Manindrakumarmishra (000000)
SubTotal 6630 6630
121 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24280420230055771 29/04/2023 pancham kol 1715002051WL003044 pancham kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641907421 panchamkol (000000)
122 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24280420230055772 29/04/2023 radha rawat 1715002051WL003044 radha rawat 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641907421 radharawat (000000)
123 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24280420230054858 29/04/2023 rannu sahu 1715002051WL003004 rannu sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641907421 rannusahu (000000)
124 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24280420230054867 29/04/2023 Manoj kumar verma 1715002051WL003004 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641907421 Manojkumarverma (000000)
125 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24280420230054869 29/04/2023 umesh verma 1715002051WL003004 umesh verma 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641907421 umeshverma (000000)
126 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24290420230056300 29/04/2023 manoj 1715002113WL003104 manoj 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641907421 manoj (000000)
SubTotal 7956 7956
127 SIDHI MP-15-002-113-001/1004-D
(NAUDHIA) 		1715002113NRG24280420230053091 29/04/2023 puneet kumar singh 1715002113WL002858 puneet kumar singh 00468 UBIN0537314 221 221 Processed 12/05/2023 641907421 puneetkumarsingh (000000)
SubTotal 221 221
128 SIDHI MP-15-002-033-001/9-D
(KHAMH) 		1715002033NRG24290420230056188 29/04/2023 Sangeeta Sahu 1715002033WL003081 Sangeeta Sahu 00468 UBIN0539759 1326 1326 Processed 12/05/2023 641907421 SangeetaSahu (000000)
SubTotal 1326 1326
129 SIDHI MP-15-002-089-002/55-B
(BARIGAWAN-2) 		1715002089NRG24290420230055875 29/04/2023 Jailal Saket 1715002089WL003051 Jailal Saket 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641907421 JailalSaket (000000)
130 SIDHI MP-15-002-089-002/55-B
(BARIGAWAN-2) 		1715002089NRG24290420230055874 29/04/2023 Jailal Saket 1715002089WL003051 Jailal Saket 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641907421 JailalSaket (000000)
SubTotal 2652 2652
131 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24290420230056381 29/04/2023 anand bahadur singh 1715002113WL003117 anand bahadur singh 00468 UBIN0545261 1326 1326 Processed 12/05/2023 641907421 anandbahadursingh (000000)
SubTotal 1326 1326
132 SIDHI MP-15-002-098-001/902-A
(AMARWAH) 		1715002098NRG24290420230056991 29/04/2023 Kanisk 1715002098WL003233 Kanisk 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641907421 Kanisk (000000)
133 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24280420230055071 29/04/2023 phoolkali sahu 1715002113WL003020 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641907421 phoolkalisahu (000000)
134 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24280420230055076 29/04/2023 kuwari 1715002113WL003020 kuwari 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641907421 kuwari (000000)
135 SIDHI MP-15-002-113-001/2107-D
(NAUDHIA) 		1715002113NRG24280420230055096 29/04/2023 brijendra 1715002113WL003021 brijendra 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641907421 brijendra (000000)
136 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24280420230053092 29/04/2023 NANDLAL 1715002113WL002858 NANDLAL 00468 UBIN0552615 221 221 Processed 12/05/2023 641907421 NANDLAL (000000)
137 SIDHI MP-15-002-113-001/984-C
(NAUDHIA) 		1715002113NRG24280420230055091 29/04/2023 Rajju Sahu 1715002113WL003020 Rajju Sahu 00468 UBIN0552615 221 221 Processed 12/05/2023 641907421 RajjuSahu (000000)
SubTotal 5746 5746
138 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051609 29/04/2023 Premlal Saket 1715002030WL002801 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641907421 PremlalSaket (000000)
139 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051608 29/04/2023 Premlal Saket 1715002030WL002801 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641907421 PremlalSaket (000000)
140 SIDHI MP-15-002-051-001/954
(PADARA) 		1715002051NRG24280420230054889 29/04/2023 rajkaran kori 1715002051WL003004 rajkaran kori 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641907421 rajkarankori (000000)
141 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24290420230057841 29/04/2023 reenu 1715002096WL003331 reenu 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641907421 reenu (000000)
SubTotal 5028 5028
142 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24290420230056746 29/04/2023 SAVITA YADAV 1715002023WL003200 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907421 SAVITAYADAV (000000)
143 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG24290420230056747 29/04/2023 Shyamlal 1715002023WL003200 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907421 Shyamlal (000000)
144 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24290420230056756 29/04/2023 Munee 1715002023WL003200 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907421 Munee (000000)
145 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24290420230056728 29/04/2023 Haleemunnish Ansari 1715002023WL003199 Haleemunnish Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907421 HaleemunnishAnsari (000000)
146 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24280420230051579 29/04/2023 Fool Kumari Yadav 1715002030WL002801 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907421 FoolKumariYadav (000000)
147 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24280420230055568 29/04/2023 vishvanath baiga 1715002068WL003042 vishvanath baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641907421 vishvanathbaiga (000000)
148 SIDHI MP-15-002-068-001/498
(SIRASI) 		1715002068NRG24280420230055573 29/04/2023 Chhatrapal Baiga 1715002068WL003042 Chhatrapal Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641907421 ChhatrapalBaiga (000000)
149 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24250420230034712 29/04/2023 YADVENDRA KEWAT 1715002085WL001683 YADVENDRA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641907421 YADVENDRAKEWAT (000000)
150 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24250420230034711 29/04/2023 YADVENDRA KEWAT 1715002085WL001683 YADVENDRA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641907421 YADVENDRAKEWAT (000000)
151 SIDHI MP-15-002-092-001/402-D
(PADKHURI 1) 		1715002092NRG24290420230057393 29/04/2023 satend panika 1715002092WL003268 satend panika 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641907421 satendpanika (000000)
152 SIDHI MP-15-002-100-001/121-B
(JAMODI SENG.) 		1715002100NRG24290420230056956 29/04/2023 Rajesh saket 1715002100WL003224 Rajesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641907421 Rajeshsaket (000000)
153 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24290420230056958 29/04/2023 Keshkali 1715002100WL003224 Keshkali 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641907421 Keshkali (000000)
154 SIDHI MP-15-002-100-001/99
(JAMODI SENG.) 		1715002100NRG24290420230056952 29/04/2023 Sugreev Saket 1715002100WL003222 Sugreev Saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641907421 SugreevSaket (000000)
155 SIDHI MP-15-002-100-002/37
(JAMODI SENG.) 		1715002100NRG24290420230056961 29/04/2023 Duasiya saket 1715002100WL003226 Duasiya saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641907421 Duasiyasaket (000000)
156 SIDHI MP-15-002-100-003/6565-B
(JAMODI SENG.) 		1715002100NRG24290420230056960 29/04/2023 Vishwanath Saket 1715002100WL003225 Vishwanath Saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641907421 VishwanathSaket (000000)
157 SIDHI MP-15-002-100-003/6566
(JAMODI SENG.) 		1715002100NRG24290420230056951 29/04/2023 Rajendra Saket 1715002100WL003221 Rajendra Saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641907421 RajendraSaket (000000)
SubTotal 28730 28730
158 SIDHI MP-15-002-032-001/44
(MATA) 		1715002032NRG24280420230054988 29/04/2023 Dharmraj singh 1715002032WL003007 Dharmraj singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641907421 Dharmrajsingh (000000)
159 SIDHI MP-15-002-032-001/44
(MATA) 		1715002032NRG24280420230054987 29/04/2023 Dharmraj singh 1715002032WL003007 Dharmraj singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641907421 Dharmrajsingh (000000)
160 SIDHI MP-15-002-032-004/119
(MATA) 		1715002032NRG24280420230055031 29/04/2023 shyambai singh 1715002032WL003007 shyambai singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641907421 shyambaisingh (000000)
161 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24280420230054877 29/04/2023 ramesh sahu 1715002051WL003004 ramesh sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641907421 rameshsahu (000000)
SubTotal 5967 5967
162 SIDHI MP-15-002-033-001/1415
(KHAMH) 		1715002033NRG24290420230056156 29/04/2023 Ranjit Kumar Gupta 1715002033WL003081 Ranjit Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641907421 RanjitKumarGupta (000000)
SubTotal 1326 1326
Total 225454 225454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290423FTO_23204 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_290423FTO_23204 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIDHI MP1715002_290423FTO_23204 Indian Bank IDIB000C613 CHOUPHAL 67626
4 SIDHI MP1715002_290423FTO_23204 Indian Bank IDIB000S680 Sidhi 13176
5 SIDHI MP1715002_290423FTO_23204 Punjab National Bank PUNB0323200 SARRA 1326
6 SIDHI MP1715002_290423FTO_23204 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_290423FTO_23204 State Bank of India SBIN0001262 SIDHI 52771
8 SIDHI MP1715002_290423FTO_23204 State Bank of India SBIN0007644 ADB CHURHAT 19669
9 SIDHI MP1715002_290423FTO_23204 State Bank of India SBIN0012272 SIDHI CITY 6630
10 SIDHI MP1715002_290423FTO_23204 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
11 SIDHI MP1715002_290423FTO_23204 Union Bank of India UBIN0537314 SIDHI MAIN 221
12 SIDHI MP1715002_290423FTO_23204 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
13 SIDHI MP1715002_290423FTO_23204 Union Bank of India UBIN0543144 BADAHAURA 2652
14 SIDHI MP1715002_290423FTO_23204 Union Bank of India UBIN0545261 NIGAHI 1326
15 SIDHI MP1715002_290423FTO_23204 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5746
16 SIDHI MP1715002_290423FTO_23204 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5028
17 SIDHI MP1715002_290423FTO_23204 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4862
18 SIDHI MP1715002_290423FTO_23204 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15912
19 SIDHI MP1715002_290423FTO_23204 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
20 SIDHI MP1715002_290423FTO_23204 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
21 SIDHI MP1715002_290423FTO_23204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
22 SIDHI MP1715002_290423FTO_23204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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