Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260523FTO_58663
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-15-002-089-002/131-C
(BARIGAWAN-2) 		1715002089NRG24260520230197111 26/05/2023 Munni devi 1715002089WL013598 Munni devi 00045 BARB0SIDHIX 1326 1326 Processed 31/05/2023 079209013 Munnidevi (000000)
2 SIDHI MP-15-002-104-001/1161-C
(GADA LOLAR SIN) 		1715002104NRG24260520230200704 26/05/2023 Lalji Tiwari 1715002104WL013831 Lalji Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 31/05/2023 079209013 LaljiTiwari (000000)
3 SIDHI MP-15-002-104-001/1161-C
(GADA LOLAR SIN) 		1715002104NRG24260520230200703 26/05/2023 Lalji Tiwari 1715002104WL013831 Lalji Tiwari 00045 BARB0SIDHIX 884 884 Processed 31/05/2023 079209013 LaljiTiwari (000000)
SubTotal 3536 3536
4 SIDHI MP-15-002-110-001/52-B
(BHELKIKHURD) 		1715002110NRG24260520230201686 26/05/2023 Ranjeet Jaiswal 1715002110WL013911 Ranjeet Jaiswal 00078 CNRB0003944 3094 3094 Processed 31/05/2023 079209013 RanjeetJaiswal (000000)
SubTotal 3094 3094
5 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002053NRG24250520230196659 26/05/2023 Gyatri Tiwari 1715002053WL013558 Gyatri Tiwari 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079209013 GyatriTiwari (000000)
6 SIDHI MP-15-002-053-001/521
(RAMPUR) 		1715002053NRG24260520230200578 26/05/2023 Mahesh sahu 1715002053WL013828 Mahesh sahu 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079209013 Maheshsahu (000000)
7 SIDHI MP-15-002-053-001/611
(RAMPUR) 		1715002053NRG24260520230200588 26/05/2023 Manish yadav 1715002053WL013828 Manish yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079209013 Manishyadav (000000)
8 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24260520230200324 26/05/2023 JAGMOHAN SINGH 1715002085WL013812 JAGMOHAN SINGH 00089 CBIN0283726 663 663 Processed 31/05/2023 079209013 JAGMOHANSINGH (000000)
SubTotal 4641 4641
9 SIDHI MP-15-002-032-005/27
(MATA) 		1715002032NRG24260520230198877 26/05/2023 RAJ KALI SINGH 1715002032WL013730 RAJ KALI SINGH 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 RAJKALISINGH (000000)
10 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24260520230198880 26/05/2023 Ranglal singh 1715002032WL013730 Ranglal singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Ranglalsingh (000000)
11 SIDHI MP-15-002-032-005/324-A
(MATA) 		1715002032NRG24260520230198882 26/05/2023 Amarjeet Singh 1715002032WL013730 Amarjeet Singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 AmarjeetSingh (000000)
12 SIDHI MP-15-002-032-005/326
(MATA) 		1715002032NRG24260520230198883 26/05/2023 surybhan singh 1715002032WL013730 surybhan singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 surybhansingh (000000)
13 SIDHI MP-15-002-032-005/341
(MATA) 		1715002032NRG24260520230198889 26/05/2023 Savirti singh 1715002032WL013730 Savirti singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Savirtisingh (000000)
14 SIDHI MP-15-002-032-005/341
(MATA) 		1715002032NRG24260520230198888 26/05/2023 Savirti singh 1715002032WL013730 Savirti singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Savirtisingh (000000)
15 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24260520230198892 26/05/2023 Chotibai singh 1715002032WL013730 Chotibai singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Chotibaisingh (000000)
16 SIDHI MP-15-002-032-005/347
(MATA) 		1715002032NRG24260520230198894 26/05/2023 Brijesh singh 1715002032WL013730 Brijesh singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Brijeshsingh (000000)
17 SIDHI MP-15-002-032-005/347
(MATA) 		1715002032NRG24260520230198893 26/05/2023 Brijesh singh 1715002032WL013730 Brijesh singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Brijeshsingh (000000)
18 SIDHI MP-15-002-032-005/348
(MATA) 		1715002032NRG24260520230198896 26/05/2023 seema singh 1715002032WL013730 seema singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 seemasingh (000000)
19 SIDHI MP-15-002-032-005/348
(MATA) 		1715002032NRG24260520230198895 26/05/2023 seema singh 1715002032WL013730 seema singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 seemasingh (000000)
20 SIDHI MP-15-002-032-005/407
(MATA) 		1715002032NRG24260520230198901 26/05/2023 Seeta singh 1715002032WL013730 Seeta singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Seetasingh (000000)
21 SIDHI MP-15-002-032-005/407
(MATA) 		1715002032NRG24260520230198900 26/05/2023 Seeta singh 1715002032WL013730 Seeta singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 Seetasingh (000000)
22 SIDHI MP-15-002-032-005/409
(MATA) 		1715002032NRG24260520230198903 26/05/2023 shavitri singh 1715002032WL013730 shavitri singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 shavitrisingh (000000)
23 SIDHI MP-15-002-032-005/409
(MATA) 		1715002032NRG24260520230198902 26/05/2023 shavitri singh 1715002032WL013730 shavitri singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 shavitrisingh (000000)
24 SIDHI MP-15-002-032-005/421
(MATA) 		1715002032NRG24260520230198907 26/05/2023 suryadin singh 1715002032WL013730 suryadin singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 suryadinsingh (000000)
25 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24260520230198915 26/05/2023 phoola bati singh 1715002032WL013730 phoola bati singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209013 phoolabatisingh (000000)
26 SIDHI MP-15-002-034-001/112-B
(KARWAHI) 		1715002034NRG24260520230197913 26/05/2023 kala agariya 1715002034WL013651 kala agariya 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 kalaagariya (000000)
27 SIDHI MP-15-002-034-001/339-C
(KARWAHI) 		1715002034NRG24260520230197930 26/05/2023 ramsajivan sahu 1715002034WL013651 ramsajivan sahu 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 ramsajivansahu (000000)
28 SIDHI MP-15-002-034-001/339-C
(KARWAHI) 		1715002034NRG24260520230197929 26/05/2023 ramsajivan sahu 1715002034WL013651 ramsajivan sahu 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 ramsajivansahu (000000)
29 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24260520230197933 26/05/2023 rajkali sahu 1715002034WL013651 rajkali sahu 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 rajkalisahu (000000)
30 SIDHI MP-15-002-034-001/589-B
(KARWAHI) 		1715002034NRG24260520230197945 26/05/2023 samarbahadur agariya 1715002034WL013651 samarbahadur agariya 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 samarbahaduragariya (000000)
31 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24260520230197885 26/05/2023 Gedakali prajapati 1715002034WL013650 Gedakali prajapati 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 Gedakaliprajapati (000000)
32 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24260520230197891 26/05/2023 gudiya loni 1715002034WL013650 gudiya loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 gudiyaloni (000000)
33 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24260520230197890 26/05/2023 rambahor loni 1715002034WL013650 rambahor loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 rambahorloni (000000)
34 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24260520230197892 26/05/2023 gedlal loni 1715002034WL013650 gedlal loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 gedlalloni (000000)
35 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24260520230197893 26/05/2023 sunita loni 1715002034WL013650 sunita loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 sunitaloni (000000)
36 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24260520230197898 26/05/2023 santoshi prajapati 1715002034WL013650 santoshi prajapati 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 santoshiprajapati (000000)
37 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24260520230197897 26/05/2023 shri rajendra prajapati 1715002034WL013650 shri rajendra prajapati 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 shrirajendraprajapati (000000)
38 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24260520230197899 26/05/2023 sitaram prajapati 1715002034WL013650 sitaram prajapati 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 sitaramprajapati (000000)
39 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24260520230197903 26/05/2023 shree bhan singh 1715002034WL013650 shree bhan singh 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 shreebhansingh (000000)
40 SIDHI MP-15-002-034-001/94-B
(KARWAHI) 		1715002034NRG24260520230197911 26/05/2023 rajesh agariya 1715002034WL013650 rajesh agariya 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 rajeshagariya (000000)
41 SIDHI MP-15-002-034-001/94-B
(KARWAHI) 		1715002034NRG24260520230197910 26/05/2023 rajesh agariya 1715002034WL013650 rajesh agariya 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209013 rajeshagariya (000000)
SubTotal 45499 45499
42 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002048NRG24250520230193648 26/05/2023 VIKAS PRAJAPATI 1715002048WL013374 VIKAS PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079209013 VIKASPRAJAPATI (000000)
43 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24250520230196684 26/05/2023 Rajkali sahu 1715002053WL013559 Rajkali sahu 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079209013 Rajkalisahu (000000)
44 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002053NRG24250520230196665 26/05/2023 Archana sahu 1715002053WL013558 Archana sahu 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079209013 Archanasahu (000000)
45 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002053NRG24250520230196664 26/05/2023 Mahendra Sahu 1715002053WL013558 Mahendra Sahu 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079209013 MahendraSahu (000000)
46 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002053NRG24250520230196667 26/05/2023 Varsha Soni 1715002053WL013558 Varsha Soni 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079209013 VarshaSoni (000000)
47 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24260520230200308 26/05/2023 Budhsen 1715002085WL013812 Budhsen 00176 IDIB000S680 663 663 Processed 31/05/2023 079209013 Budhsen (000000)
48 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24260520230200321 26/05/2023 lalli singh gond 1715002085WL013812 lalli singh gond 00176 IDIB000S680 663 663 Processed 31/05/2023 079209013 lallisinghgond (000000)
49 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24260520230200331 26/05/2023 ANKITA SINGH 1715002085WL013812 ANKITA SINGH 00176 IDIB000S680 663 663 Processed 31/05/2023 079209013 ANKITASINGH (000000)
50 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24260520230198499 26/05/2023 RAJLAL SAKET 1715002106WL013706 RAJLAL SAKET 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079209013 RAJLALSAKET (000000)
51 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24260520230201010 26/05/2023 BIHARI 1715002106WL013872 BIHARI 00176 IDIB000S680 1323 1323 Processed 31/05/2023 079209013 BIHARI (000000)
52 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24260520230201009 26/05/2023 BIHARI 1715002106WL013872 BIHARI 00176 IDIB000S680 1323 1323 Processed 31/05/2023 079209013 BIHARI (000000)
SubTotal 12591 12591
53 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24250520230193636 26/05/2023 RAJESH KUMAR SINGH 1715002048WL013374 RAJESH KUMAR SINGH 00354 PUNB0642400 1326 1326 Processed 31/05/2023 079209013 RAJESHKUMARSINGH (000000)
54 SIDHI MP-15-002-048-002/966
(BAGHWARI) 		1715002048NRG24250520230193643 26/05/2023 UMESH KUMAR SINGH CHAUHAN 1715002048WL013374 UMESH KUMAR SINGH CHAUHAN 00354 PUNB0642400 221 221 Processed 31/05/2023 079209013 UMESHKUMARSINGHCHAUHAN (000000)
55 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24260520230200713 26/05/2023 Basant lal Kori 1715002104WL013831 Basant lal Kori 00354 PUNB0642400 663 663 Processed 31/05/2023 079209013 BasantlalKori (000000)
56 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24260520230200714 26/05/2023 Basant lal Kori 1715002104WL013831 Basant lal Kori 00354 PUNB0642400 884 884 Processed 31/05/2023 079209013 BasantlalKori (000000)
57 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24260520230200715 26/05/2023 Basant lal Kori 1715002104WL013831 Basant lal Kori 00354 PUNB0642400 1326 1326 Processed 31/05/2023 079209013 BasantlalKori (000000)
58 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24260520230200716 26/05/2023 Basant lal Kori 1715002104WL013831 Basant lal Kori 00354 PUNB0642400 1326 1326 Processed 31/05/2023 079209013 BasantlalKori (000000)
SubTotal 5746 5746
59 SIDHI MP-15-002-022-002/1012-B
(RAMGARH 1) 		1715002022NRG24260520230197527 26/05/2023 jailal 1715002022WL013612 jailal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209013 jailal (000000)
60 SIDHI MP-15-002-022-002/928
(RAMGARH 1) 		1715002022NRG24260520230197534 26/05/2023 Ramlal 1715002022WL013616 Ramlal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209013 Ramlal (000000)
61 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24260520230198898 26/05/2023 kailash singh 1715002032WL013730 kailash singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209013 kailashsingh (000000)
62 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24250520230193625 26/05/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL013374 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209013 MANOJKUMARVISHWAKARMA (000000)
63 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24260520230200688 26/05/2023 RAJESH BHUjwa 1715002104WL013831 RAJESH BHUjwa 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209013 RAJESHBHUjwa (000000)
64 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24260520230200687 26/05/2023 RAJESH BHUjwa 1715002104WL013831 RAJESH BHUjwa 00415 SBIN0001262 884 884 Processed 31/05/2023 079209013 RAJESHBHUjwa (000000)
65 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200702 26/05/2023 anil 1715002104WL013831 anil 00415 SBIN0001262 884 884 Processed 31/05/2023 079209013 anil (000000)
66 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200700 26/05/2023 anil 1715002104WL013831 anil 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209013 anil (000000)
67 SIDHI MP-15-002-104-001/2-C
(GADA LOLAR SIN) 		1715002104NRG24260520230200712 26/05/2023 Raja kewat 1715002104WL013831 Raja kewat 00415 SBIN0001262 663 663 Processed 31/05/2023 079209013 Rajakewat (000000)
68 SIDHI MP-15-002-104-001/2-C
(GADA LOLAR SIN) 		1715002104NRG24260520230200711 26/05/2023 Raja kewat 1715002104WL013831 Raja kewat 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209013 Rajakewat (000000)
69 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200718 26/05/2023 satendra 1715002104WL013831 satendra 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209013 satendra (000000)
70 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200720 26/05/2023 satendra 1715002104WL013831 satendra 00415 SBIN0001262 884 884 Processed 31/05/2023 079209013 satendra (000000)
71 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24260520230200766 26/05/2023 rajendra 1715002104WL013831 rajendra 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 rajendra (000000)
72 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24260520230200765 26/05/2023 rajendra 1715002104WL013831 rajendra 00415 SBIN0001262 884 884 Processed 31/05/2023 079209013 rajendra (000000)
73 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24260520230200774 26/05/2023 sanjeet kewat 1715002104WL013831 sanjeet kewat 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 sanjeetkewat (000000)
74 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24260520230200773 26/05/2023 sanjeet kewat 1715002104WL013831 sanjeet kewat 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 sanjeetkewat (000000)
75 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24260520230200772 26/05/2023 sanjeet kewat 1715002104WL013831 sanjeet kewat 00415 SBIN0001262 884 884 Processed 31/05/2023 079209013 sanjeetkewat (000000)
76 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24260520230200771 26/05/2023 sanjeet kewat 1715002104WL013831 sanjeet kewat 00415 SBIN0001262 884 884 Processed 31/05/2023 079209013 sanjeetkewat (000000)
77 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200790 26/05/2023 urmila 1715002104WL013831 urmila 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 urmila (000000)
78 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200789 26/05/2023 urmila 1715002104WL013831 urmila 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 urmila (000000)
79 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200788 26/05/2023 urmila 1715002104WL013831 urmila 00415 SBIN0001262 442 442 Processed 31/05/2023 079209013 urmila (000000)
80 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200787 26/05/2023 urmila 1715002104WL013831 urmila 00415 SBIN0001262 442 442 Processed 31/05/2023 079209013 urmila (000000)
81 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200794 26/05/2023 Lalmani 1715002104WL013831 Lalmani 00415 SBIN0001262 442 442 Processed 31/05/2023 079209013 Lalmani (000000)
82 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200793 26/05/2023 Lalmani 1715002104WL013831 Lalmani 00415 SBIN0001262 442 442 Processed 31/05/2023 079209013 Lalmani (000000)
83 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200792 26/05/2023 Lalmani 1715002104WL013831 Lalmani 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 Lalmani (000000)
84 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200791 26/05/2023 Lalmani 1715002104WL013831 Lalmani 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 Lalmani (000000)
85 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24260520230200806 26/05/2023 Sudhil Kumar Kori 1715002104WL013831 Sudhil Kumar Kori 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 SudhilKumarKori (000000)
86 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24260520230200805 26/05/2023 Sudhil Kumar Kori 1715002104WL013831 Sudhil Kumar Kori 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 SudhilKumarKori (000000)
87 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24260520230200804 26/05/2023 Sudhil Kumar Kori 1715002104WL013831 Sudhil Kumar Kori 00415 SBIN0001262 663 663 Processed 31/05/2023 079209013 SudhilKumarKori (000000)
88 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24260520230200803 26/05/2023 Sudhil Kumar Kori 1715002104WL013831 Sudhil Kumar Kori 00415 SBIN0001262 663 663 Processed 31/05/2023 079209013 SudhilKumarKori (000000)
89 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24260520230200994 26/05/2023 sundari 1715002106WL013872 sundari 00415 SBIN0001262 1323 1323 Processed 31/05/2023 079209013 sundari (000000)
90 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24260520230198420 26/05/2023 serbhadur 1715002106WL013704 serbhadur 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209013 serbhadur (000000)
91 SIDHI MP-15-002-106-001/500
(KUKADIJHAR) 		1715002106NRG24260520230198516 26/05/2023 Vanshpati Saket 1715002106WL013707 Vanshpati Saket 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209013 VanshpatiSaket (000000)
SubTotal 34031 34031
92 SIDHI MP-15-002-048-002/921
(BAGHWARI) 		1715002048NRG24250520230193628 26/05/2023 Sharad 1715002048WL013374 Sharad 00415 SBIN0012272 1326 1326 Processed 31/05/2023 079209013 Sharad (000000)
93 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24260520230200769 26/05/2023 ramshiromani 1715002104WL013831 ramshiromani 00415 SBIN0012272 884 884 Processed 31/05/2023 079209013 ramshiromani (000000)
94 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24260520230200767 26/05/2023 ramshiromani 1715002104WL013831 ramshiromani 00415 SBIN0012272 1105 1105 Processed 31/05/2023 079209013 ramshiromani (000000)
95 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24260520230200768 26/05/2023 suneeta 1715002104WL013831 suneeta 00415 SBIN0012272 1105 1105 Processed 31/05/2023 079209013 suneeta (000000)
96 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24260520230200770 26/05/2023 suneeta 1715002104WL013831 suneeta 00415 SBIN0012272 884 884 Processed 31/05/2023 079209013 suneeta (000000)
SubTotal 5304 5304
97 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24260520230197918 26/05/2023 ashokdhar dwived 1715002034WL013651 ashokdhar dwived 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209013 ashokdhardwived (000000)
98 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24260520230197922 26/05/2023 butan loni 1715002034WL013651 butan loni 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209013 butanloni (000000)
SubTotal 2400 2400
99 SIDHI MP-15-002-048-002/883
(BAGHWARI) 		1715002048NRG24250520230193600 26/05/2023 KHABARILAL 1715002048WL013373 KHABARILAL 00415 SBIN0030380 221 221 Processed 31/05/2023 079209013 KHABARILAL (000000)
100 SIDHI MP-15-002-053-001/508-D
(RAMPUR) 		1715002053NRG24250520230196663 26/05/2023 Indrajeet Sahu 1715002053WL013558 Indrajeet Sahu 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079209013 IndrajeetSahu (000000)
101 SIDHI MP-15-002-053-001/553
(RAMPUR) 		1715002053NRG24260520230200583 26/05/2023 Ramhit sahu 1715002053WL013828 Ramhit sahu 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079209013 Ramhitsahu (000000)
102 SIDHI MP-15-002-106-001/209-C
(KUKADIJHAR) 		1715002106NRG24260520230198514 26/05/2023 Amrit lal 1715002106WL013707 Amrit lal 00415 SBIN0030380 1547 1547 Processed 31/05/2023 079209013 Amritlal (000000)
103 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG24260520230198519 26/05/2023 Ramesh Saket 1715002106WL013707 Ramesh Saket 00415 SBIN0030380 1547 1547 Processed 31/05/2023 079209013 RameshSaket (000000)
SubTotal 5967 5967
104 SIDHI MP-15-002-048-002/937
(BAGHWARI) 		1715002048NRG24250520230193612 26/05/2023 SHALENDRA SINGH 1715002048WL013373 SHALENDRA SINGH 00462 UCBA0003228 1326 1326 Processed 31/05/2023 079209013 SHALENDRASINGH (000000)
SubTotal 1326 1326
105 SIDHI MP-15-002-028-001/272-B
(BARI) 		1715002028NRG24260520230197223 26/05/2023 MOHIT YADAV 1715002028WL013600 MOHIT YADAV 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209013 MOHITYADAV (000000)
106 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24260520230197243 26/05/2023 Shyamwati singh gond 1715002028WL013600 Shyamwati singh gond 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209013 Shyamwatisinghgond (000000)
107 SIDHI MP-15-002-089-002/102-A
(BARIGAWAN-2) 		1715002089NRG24260520230197094 26/05/2023 BITANIYA RAWAT 1715002089WL013598 BITANIYA RAWAT 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209013 BITANIYARAWAT (000000)
108 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24260520230200694 26/05/2023 Ranjna Vishwakarma 1715002104WL013831 Ranjna Vishwakarma 00468 UBIN0537314 884 884 Rejected 31/05/2023 079209013 No Such Account
109 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24260520230200693 26/05/2023 Ranjna Vishwakarma 1715002104WL013831 Ranjna Vishwakarma 00468 UBIN0537314 884 884 Rejected 31/05/2023 079209013 No Such Account
110 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24260520230200692 26/05/2023 Ranjna Vishwakarma 1715002104WL013831 Ranjna Vishwakarma 00468 UBIN0537314 884 884 Rejected 31/05/2023 079209013 No Such Account
111 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24260520230200691 26/05/2023 Ranjna Vishwakarma 1715002104WL013831 Ranjna Vishwakarma 00468 UBIN0537314 1326 1326 Rejected 31/05/2023 079209013 No Such Account
112 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24260520230200690 26/05/2023 Ranjna Vishwakarma 1715002104WL013831 Ranjna Vishwakarma 00468 UBIN0537314 1326 1326 Rejected 31/05/2023 079209013 No Such Account
113 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24260520230200689 26/05/2023 Ranjna Vishwakarma 1715002104WL013831 Ranjna Vishwakarma 00468 UBIN0537314 1326 1326 Rejected 31/05/2023 079209013 No Such Account
114 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24260520230198435 26/05/2023 Jagjeevan Lal Saket 1715002106WL013704 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209013 JagjeevanLalSaket (000000)
115 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24260520230198434 26/05/2023 Jagjeevan Lal Saket 1715002106WL013704 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209013 JagjeevanLalSaket (000000)
SubTotal 13260 13260
116 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24260520230197209 26/05/2023 Raju kol 1715002028WL013600 Raju kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Rajukol (000000)
117 SIDHI MP-15-002-028-001/950
(BARI) 		1715002028NRG24260520230197248 26/05/2023 Sitaram singh 1715002028WL013600 Sitaram singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Sitaramsingh (000000)
118 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24260520230197090 26/05/2023 Ramkali singh 1715002089WL013598 Ramkali singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Ramkalisingh (000000)
119 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24260520230197097 26/05/2023 Jaikaran singh 1715002089WL013598 Jaikaran singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Jaikaransingh (000000)
120 SIDHI MP-15-002-089-002/131-B
(BARIGAWAN-2) 		1715002089NRG24260520230197110 26/05/2023 Rajkumar kol 1715002089WL013598 Rajkumar kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Rajkumarkol (000000)
121 SIDHI MP-15-002-089-002/131-D
(BARIGAWAN-2) 		1715002089NRG24260520230198341 26/05/2023 Bhaiyalal Rawat 1715002089WL013698 Bhaiyalal Rawat 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079209013 BhaiyalalRawat (000000)
122 SIDHI MP-15-002-089-002/16-C
(BARIGAWAN-2) 		1715002089NRG24260520230197120 26/05/2023 Budhsen Vishwakarma 1715002089WL013598 Budhsen Vishwakarma 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 BudhsenVishwakarma (000000)
123 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24260520230198345 26/05/2023 ANEETA SINGH 1715002089WL013698 ANEETA SINGH 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079209013 ANEETASINGH (000000)
124 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24260520230197140 26/05/2023 Rakesh kol 1715002089WL013598 Rakesh kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Rakeshkol (000000)
125 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24260520230197150 26/05/2023 Rajkumar kol 1715002089WL013598 Rajkumar kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Rajkumarkol (000000)
126 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24260520230197166 26/05/2023 Sunita Yadav 1715002089WL013598 Sunita Yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 SunitaYadav (000000)
127 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24260520230197165 26/05/2023 Sunita Yadav 1715002089WL013598 Sunita Yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 SunitaYadav (000000)
128 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24260520230197182 26/05/2023 Nokhelal singh 1715002089WL013598 Nokhelal singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209013 Nokhelalsingh (000000)
129 SIDHI MP-15-002-090-001/1225-B
(BADHAURA) 		1715002090NRG24260520230198331 26/05/2023 teerath vishwakarma 1715002090WL013697 teerath vishwakarma 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079209013 teerathvishwakarma (000000)
130 SIDHI MP-15-002-090-001/1236-D
(BADHAURA) 		1715002090NRG24260520230198323 26/05/2023 shivdash sahu 1715002090WL013695 shivdash sahu 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079209013 shivdashsahu (000000)
131 SIDHI MP-15-002-090-001/900-B
(BADHAURA) 		1715002090NRG24260520230198328 26/05/2023 Ramniwash saket 1715002090WL013695 Ramniwash saket 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079209013 Ramniwashsaket (000000)
SubTotal 21437 21437
132 SIDHI MP-15-002-106-001/159
(KUKADIJHAR) 		1715002106NRG24260520230201005 26/05/2023 Radha saket 1715002106WL013872 Radha saket 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079209013 Radhasaket (000000)
133 SIDHI MP-15-002-106-001/631
(KUKADIJHAR) 		1715002106NRG24260520230201036 26/05/2023 VINOD KUMAR SAKET 1715002106WL013872 VINOD KUMAR SAKET 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079209013 VINODKUMARSAKET (000000)
SubTotal 2646 2646
134 SIDHI MP-15-002-097-001/420
(KURWAH) 		1715002097NRG24260520230199094 26/05/2023 suneeta 1715002097WL013757 suneeta 00468 UBIN0566021 3094 3094 Processed 31/05/2023 079209013 suneeta (000000)
SubTotal 3094 3094
135 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24260520230197943 26/05/2023 Geeta Loni 1715002034WL013651 Geeta Loni 00602 SBIN0RRMBGB 1200 1200 Processed 31/05/2023 079209013 GeetaLoni (000000)
136 SIDHI MP-15-002-048-002/882
(BAGHWARI) 		1715002048NRG24250520230193599 26/05/2023 REKHA KOL 1715002048WL013373 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209013 REKHAKOL (000000)
137 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200723 26/05/2023 Kanti singh 1715002104WL013831 Kanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209013 Kantisingh (000000)
138 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200724 26/05/2023 Kanti singh 1715002104WL013831 Kanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209013 Kantisingh (000000)
139 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200725 26/05/2023 Kanti singh 1715002104WL013831 Kanti singh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209013 Kantisingh (000000)
140 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200726 26/05/2023 Kanti singh 1715002104WL013831 Kanti singh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209013 Kantisingh (000000)
141 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200730 26/05/2023 Antima 1715002104WL013831 Antima 00602 SBIN0RRMBGB 1105 1105 Rejected 31/05/2023 079209013 No Such Account
142 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200732 26/05/2023 Antima 1715002104WL013831 Antima 00602 SBIN0RRMBGB 884 884 Rejected 31/05/2023 079209013 No Such Account
143 SIDHI MP-15-002-104-001/48474
(GADA LOLAR SIN) 		1715002104NRG24260520230200748 26/05/2023 sushila KEWAT 1715002104WL013831 sushila KEWAT 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209013 sushilaKEWAT (000000)
144 SIDHI MP-15-002-104-001/48474
(GADA LOLAR SIN) 		1715002104NRG24260520230200750 26/05/2023 sushila KEWAT 1715002104WL013831 sushila KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209013 sushilaKEWAT (000000)
145 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24260520230200759 26/05/2023 babulal kewat 1715002104WL013831 babulal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209013 babulalkewat (000000)
146 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24260520230200760 26/05/2023 babulal kewat 1715002104WL013831 babulal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209013 babulalkewat (000000)
147 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24260520230200763 26/05/2023 babulal kewat 1715002104WL013831 babulal kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209013 babulalkewat (000000)
148 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24260520230200762 26/05/2023 babulal kewat 1715002104WL013831 babulal kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209013 babulalkewat (000000)
149 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200798 26/05/2023 BHAGVANDEEN 1715002104WL013831 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209013 BHAGVANDEEN (000000)
150 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200797 26/05/2023 BHAGVANDEEN 1715002104WL013831 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209013 BHAGVANDEEN (000000)
151 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200796 26/05/2023 BHAGVANDEEN 1715002104WL013831 BHAGVANDEEN 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079209013 BHAGVANDEEN (000000)
152 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200795 26/05/2023 BHAGVANDEEN 1715002104WL013831 BHAGVANDEEN 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079209013 BHAGVANDEEN (000000)
153 SIDHI MP-15-002-104-001/955
(GADA LOLAR SIN) 		1715002104NRG24260520230200808 26/05/2023 jagdish kori 1715002104WL013831 jagdish kori 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209013 jagdishkori (000000)
154 SIDHI MP-15-002-104-001/955
(GADA LOLAR SIN) 		1715002104NRG24260520230200807 26/05/2023 jagdish kori 1715002104WL013831 jagdish kori 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209013 jagdishkori (000000)
155 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24260520230201001 26/05/2023 jivadhiya 1715002106WL013872 jivadhiya 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079209013 jivadhiya (000000)
156 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24260520230198501 26/05/2023 pokka 1715002106WL013706 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209013 pokka (000000)
157 SIDHI MP-15-002-106-001/191
(KUKADIJHAR) 		1715002106NRG24260520230198513 26/05/2023 Champa 1715002106WL013707 Champa 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209013 Champa (000000)
158 SIDHI MP-15-002-106-001/209
(KUKADIJHAR) 		1715002106NRG24260520230201018 26/05/2023 Dashrath 1715002106WL013872 Dashrath 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079209013 Dashrath (000000)
159 SIDHI MP-15-002-106-001/366
(KUKADIJHAR) 		1715002106NRG24260520230201021 26/05/2023 Kunti 1715002106WL013872 Kunti 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079209013 Kunti (000000)
160 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24260520230201022 26/05/2023 Munee Saket 1715002106WL013872 Munee Saket 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079209013 MuneeSaket (000000)
161 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002106NRG24260520230198431 26/05/2023 Kushumkali saket 1715002106WL013704 Kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209013 Kushumkalisaket (000000)
162 SIDHI MP-15-002-110-001/104
(BHELKIKHURD) 		1715002110NRG24260520230201722 26/05/2023 Sudama kewat 1715002110WL013914 Sudama kewat 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 079209013 Sudamakewat (000000)
SubTotal 31465 31465
163 SIDHI MP-15-002-032-005/399
(MATA) 		1715002032NRG24260520230198897 26/05/2023 Vinod singh 1715002032WL013730 Vinod singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079209013 Vinodsingh (000000)
164 SIDHI MP-15-002-032-005/413
(MATA) 		1715002032NRG24260520230198905 26/05/2023 Sarita singh 1715002032WL013730 Sarita singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079209013 Saritasingh (000000)
SubTotal 3094 3094
Total 199131 199131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260523FTO_58663 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 SIDHI MP1715002_260523FTO_58663 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_260523FTO_58663 Central Bank Of India CBIN0283726 SIDHI 4641
4 SIDHI MP1715002_260523FTO_58663 Indian Bank IDIB000C613 CHOUPHAL 45499
5 SIDHI MP1715002_260523FTO_58663 Indian Bank IDIB000S680 Sidhi 12591
6 SIDHI MP1715002_260523FTO_58663 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5746
7 SIDHI MP1715002_260523FTO_58663 State Bank of India SBIN0001262 SIDHI 34031
8 SIDHI MP1715002_260523FTO_58663 State Bank of India SBIN0012272 SIDHI CITY 5304
9 SIDHI MP1715002_260523FTO_58663 State Bank of India SBIN0017116 MANJHAULI 2400
10 SIDHI MP1715002_260523FTO_58663 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
11 SIDHI MP1715002_260523FTO_58663 UCO Bank UCBA0003228 SIDHI 1326
12 SIDHI MP1715002_260523FTO_58663 Union Bank of India UBIN0537314 SIDHI MAIN 13260
13 SIDHI MP1715002_260523FTO_58663 Union Bank of India UBIN0543144 BADAHAURA 21437
14 SIDHI MP1715002_260523FTO_58663 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2646
15 SIDHI MP1715002_260523FTO_58663 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
16 SIDHI MP1715002_260523FTO_58663 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
17 SIDHI MP1715002_260523FTO_58663 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1768
18 SIDHI MP1715002_260523FTO_58663 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 22312
19 SIDHI MP1715002_260523FTO_58663 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6185
20 SIDHI MP1715002_260523FTO_58663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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